Total revenue
18.22 Mn.
63 client authorities · paid between 2019 and 2026
Direct purchases
11.90 Mn.
162 purchases
Offline purchases
1.22 Mn.
21 purchases
Tenders
5.10 Mn.
11 contracts
Won without competition
71.1%
7 of 11 lots
National rate: 34.3%
Ranked 2,732 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 33,244 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 25; the other 13 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,031,102 | 760,023 | 479,342 | 3,270,467 | 18.0% | 0.4% | 22 | 2022–2026 |
| COMUNA SANPAUL CUI: 4546987 | 41,447 | — | 1,607,783 | 1,649,230 | 9.1% | 4.2% | 3 | 2022–2026 |
| COMUNA JUCU CUI: 4426212 | 1,284,303 | — | — | 1,284,303 | 7.1% | 0.5% | 4 | 2021–2026 |
| COMUNA BONTIDA CUI: 4565261 | 796,678 | — | 375,751 | 1,172,429 | 6.4% | 2.1% | 11 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | — | — | 700,723 | 700,723 | 3.9% | 16.8% | 1 | 2023 |
| COMUNA GILAU CUI: 4485421 | 558,907 | — | 135,000 | 693,907 | 3.8% | 0.6% | 7 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 677,927 | — | — | 677,927 | 3.7% | 8.4% | 11 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 640,576 | — | — | 640,576 | 3.5% | 6.6% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | — | — | 605,453 | 605,453 | 3.3% | 17.3% | 1 | 2025 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | — | — | 568,983 | 568,983 | 3.1% | 13.4% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 468,208 | — | — | 468,208 | 2.6% | 6.8% | 7 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 358,210 | — | — | 358,210 | 2.0% | 4.9% | 4 | 2023–2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 357,254 | 357,254 | 2.0% | 0.2% | 1 | 2022 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 324,110 | — | — | 324,110 | 1.8% | 3.9% | 4 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 320,142 | — | — | 320,142 | 1.8% | 7.7% | 4 | 2021–2026 |
| COMUNA BACIU CUI: 4378751 | 298,238 | — | — | 298,238 | 1.6% | 0.2% | 1 | 2024 |
| COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 25,209 | — | 272,332 | 297,541 | 1.6% | 6.7% | 3 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | 269,944 | — | — | 269,944 | 1.5% | 0.0% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | 258,646 | — | 258,646 | 1.4% | 0.0% | 2 | 2023 |
| GRADINITA NR54 CUI: 12555692 | 254,502 | — | — | 254,502 | 1.4% | 34.8% | 1 | 2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 246,573 | — | — | 246,573 | 1.4% | 1.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 244,780 | — | — | 244,780 | 1.3% | 5.4% | 3 | 2025 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 224,971 | — | — | 224,971 | 1.2% | 2.1% | 3 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 219,926 | — | — | 219,926 | 1.2% | 5.5% | 7 | 2024–2026 |
| COMUNA APAHIDA CUI: 4485243 | 211,149 | — | — | 211,149 | 1.2% | 0.1% | 2 | 2021–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KONKRET STUDIO SRL CUI: 27954772 | 1 | 1,124,235 | 2,248,470 | 1 | 2022 |
| LOFTARHITECTURA SRL CUI: 38635582 | 1 | 483,548 | 967,096 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296902 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 22459100-3 | 30.09.2026 | 12,000 |
| Contract object: personalizare pereti sala profesorala | ||||
| DA41255546 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 79822500-7 | 24.09.2026 | 40,812 |
| Contract object: servicii de proiectare, design interior pentru spatii comune gradinite | ||||
| DA41235175 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 39298900-6 | 22.09.2026 | 40,075 |
| Contract object: obiecte decor prescolari in gradinita | ||||
| DA41235289 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 79931000-9 | 22.09.2026 | 148,616 |
| Contract object: servicii montaj materiale educative si decor gradinita | ||||
| DA41235325 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 79932000-6 | 22.09.2026 | 129,806 |
| Contract object: servicii proiectare design interior educativ gradinita | ||||
| DA41195633 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39112000-0 | 16.09.2026 | 10,140 |
| Contract object: scaun elevi | ||||
| DA41152421 | COMUNA APAHIDA CUI: 4485243 | 79932000-6 | 10.09.2026 | 76,209 |
| Contract object: servicii de proiectare, design interior pentru obiectivul de investitiiconstruire cresa in loc. dez | ||||
| DA41131514 | MUNICIPIUL TURDA CUI: 4378930 | 79931000-9 | 08.09.2026 | 65,737 |
| Contract object: servicii design interior | ||||
| DA41089665 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 79931000-9 | 02.09.2026 | 33,125 |
| Contract object: design educativ spatiu cresa etaj | ||||
| DA41077708 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 79931000-9 | 31.08.2026 | 43,121 |
| Contract object: servicii design educativ spatii gradinita etaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768569 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 01.06.2026 | 123,967 |
| Contract object: lucrari de amenajare spatiu hol sala 101 - facultatea de stiinte politice, administrative si ale comunicarii - str. general traian mosoiu, nr. 71, cluj-napoca - inclusiv proiectare | ||||
| DAN2668814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45450000-6 | 28.01.2026 | 22,918 |
| Contract object: lucrari de amenajare cu elemente viziune - facultatea de business, str.horea nr.7, cluj-napoca | ||||
| DAN2539168 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45432000-4 | 01.09.2025 | 11,435 |
| Contract object: lucrari inlocuire tapet decorativ, sala buzunar, colegiul academic, str. emmanuel de martonne 1, cluj-napoca | ||||
| DAN2513679 | COMUNA HANGU CUI: 2614449 | 39162100-6 | 23.07.2025 | 118,054 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea unui laborator multidisciplinar a scolii gimnaziale comuna hangu | ||||
| DAN2342957 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 19.12.2024 | 8,990 |
| Contract object: decor, blaturi, masa fixa pentru cantina | ||||
| DAN2310628 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44316510-6 | 11.11.2024 | 4,630 |
| Contract object: cuiere metalice diferite marimi | ||||
| DAN2226845 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 16.07.2024 | 10,392 |
| Contract object: suplimentare ctr 339/01.04.2024 - lucrari de amenajare interioara birouri hasdeu (hol intrare si doua sali) facultatea de teatru si film + clinica universitara de psihologie | ||||
| DAN2188804 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39142000-9 | 27.05.2024 | 108,320 |
| Contract object: amenajarea curtii interioare facultatea de business | ||||
| DAN2081461 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79932000-6 | 04.01.2024 | 119,279 |
| Contract object: servicii de elaborare proiect design interior pentru obiectivul de investitii modernizare si reabilitare termica a gradinitei nr.230 din aleea potaisa nr. 4, sector 6, bucuresti | ||||
| DAN2081408 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79931000-9 | 04.01.2024 | 139,367 |
| Contract object: servicii de elaborare proiect design interior pentru obiectivul de investitii modernizare si reabilitare termica a gradinitei nr. 208 - str. valea oltului nr. 14 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129092 | COMUNA GILAU CUI: 4485421 | 44423000-1 | 18.12.2025 | 135,000 |
| Contract object: materiale didactice specifice ciclului prescolar, cabinetului de psihopedagogica si laborator multidisciplinar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic gelu voievod din comuna gilau, judetul cluj | ||||
| SCNA1126438 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 79822500-7 | 11.10.2025 | 605,453 |
| Contract object: servicii de proiectare si implementare design educativ | ||||
| SCNA1091801 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 79822500-7 | 07.09.2023 | 700,723 |
| Contract object: proiectare design interior si amenajari interioare <br>scoala gimnaziala nicolae iorga cluj-napoca | ||||
| SCNA1081596 | COMUNA SANPAUL CUI: 4546987 | 45210000-2 | 09.01.2023 | 967,096 |
| Contract object: reabilitarea caminului cultural din localitatea mihaiesti, comuna sanpaul | ||||
| SCNA1076602 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 27.09.2022 | 479,342 |
| Contract object: lucrari de reparatii, inclusiv dotari cu mobilier, la salile 14, 15 si coridor pentru spatiile ccd - str. universitatii nr. 7-9 | ||||
| SCNA1074328 | COMUNA SANPAUL CUI: 4546987 | 45210000-2 | 10.08.2022 | 2,248,470 |
| Contract object: construire sediu administrativ pentru primaria comunei sanpaul, judetul cluj | ||||
| CAN1082828 | MUNICIPIUL BEIUS CUI: 4794567 | 30000000-9 | 14.07.2022 | 357,254 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului modernizare si dotare casa de cultura si amenajare spatiul urban aferent in municipiul beius | ||||
| SCNA1064749 | COMUNA BONTIDA CUI: 4565261 | 39100000-3 | 14.01.2022 | 375,751 |
| Contract object: amenajare spatiu interior gradinita prin furnizare mobilier, <br>echipamente it si rolete | ||||
| SCNA1062321 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 39100000-3 | 03.12.2021 | 272,332 |
| Contract object: amenajare spatiu interior si furnizare mobilier scolar si jaluzele<br>colegiul tehnic ana aslan cluj-napoca | ||||
| SCNA1056412 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 45453000-7 | 11.08.2021 | 568,983 |
| Contract object: executie lucrari in cadrul proiectului schimbare partiala de destinatie, din spatiu comercial (pravalie) in centru cultural (centru pentru tineret) si modificari interioare | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/41611303/api/v1/suppliers/41611303/revenue/api/v1/suppliers/41611303/scores/api/v1/suppliers/41611303/benchmarks/api/v1/red-flags/by-supplier/41611303/api/v1/red-flags/firme-noi/api/v1/suppliers/41611303/years/api/v1/suppliers/41611303/cpv/api/v1/suppliers/41611303/clients/api/v1/suppliers/41611303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders