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CUI: 4288306 CLUJ CLUJ-NAPOCA

UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

Registered: 14.10.2014 MEMORANDUMULUI, 28, 400114 https://www.utcluj.ro

Total revenue

37,810 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

37,810 RON

21 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.5%

Main client: SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS

National median: 30.2%

Ranked 24,523 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; the other 0 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
SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 — 10,000 — 10,000 26.5% 0.8% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 8,000 — 8,000 21.2% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 4,450 — 4,450 11.8% 0.0% 2 2023–2026
SCOALA GIMNAZIALA LAPUS CUI: 18847416 — 4,000 — 4,000 10.6% 0.2% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 3,320 — 3,320 8.8% 0.0% 4 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 3,200 — 3,200 8.5% 0.0% 2 2022–2023
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 — 1,250 — 1,250 3.3% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,200 — 1,200 3.2% 0.0% 2 2020–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 950 — 950 2.5% 0.0% 2 2021–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 740 — 740 2.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 400 — 400 1.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 — 300 — 300 0.8% 0.0% 1 2018

1-12 of 12 results

Rows per page: 25 50 100

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.

Latest sales

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869261 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 79632000-3 30.09.2026 10,000
servicii de formare cadre didactice
DAN2835012 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79941000-2 19.08.2026 2,750
taxa participare salon international pro invest 14-16 octombrie 2026 ( 5 inventii) ( 5 x 550 lei )
DAN2535013 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80530000-8 26.08.2025 2,500
curs formare interventii psihopedagogice pentru un pareting eficient (ippe) pt 5 persoane
DAN2535000 SCOALA GIMNAZIALA LAPUS CUI: 18847416 80530000-8 26.08.2025 1,500
curs formare interventii psihopedagogice ippe pentru 3 persoane
DAN2162966 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 17.04.2024 3,000
2024-23-s-documentatie cadastrala pt. inscrierea dreptului de servitute de trecere pt camine observator.
DAN2063096 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 79952000-2 11.12.2023 1,700
taxa participare stand- pro invent 2023
DAN2014453 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 79941000-2 05.10.2023 1,700
taxa participare salon international pro invest editia xxi - 25-27 oct.2023
DAN2014082 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79941000-2 05.10.2023 740
taxa conferinta icpr 2023 - proiect cnfis-fdi-2023-0547
DAN1995995 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79941000-2 11.09.2023 750
taxa participare conferinta icpr 2023 pentru otto csiki ,lucrarea nr 299
DAN1946199 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 26.06.2023 5,000
2023-22-s -documentatie cadastrala pt. inscrierea dreptului de servitute de trecere pt camine observator
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/4288306
  • /api/v1/suppliers/4288306/revenue
  • /api/v1/suppliers/4288306/scores
  • /api/v1/suppliers/4288306/benchmarks
  • /api/v1/red-flags/by-supplier/4288306
  • /api/v1/suppliers/4288306/years
  • /api/v1/suppliers/4288306/cpv
  • /api/v1/suppliers/4288306/clients
  • /api/v1/suppliers/4288306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API