Total revenue
11.64 Mn.
58 client authorities · paid between 2020 and 2026
Direct purchases
5.32 Mn.
1,077 purchases
Offline purchases
1.79 Mn.
771 purchases
Tenders
4.53 Mn.
77 contracts
Won without competition
40.9%
45 of 96 lots
National rate: 34.3%
Ranked 5,322 of 11,028
Won at the estimated value
0.5%
1 of 73 lots
National rate: 1.2%
Ranked 1,855 of 6,155
Dependence on the main client
68.1%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 3,281 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
#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 65; the other 53 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
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282526 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 30232000-4 | 29.09.2026 | 185 |
| Contract object: prelungitor bachmann selly 5xcee7/3 pc, cu intrerupator, protectie,lungime cablu 5m | ||||
| DA41282555 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 30232000-4 | 29.09.2026 | 532 |
| Contract object: kit tastatura wireless si mouse wireless bluetooth 5.0, 2,4ghz, sensor dpi 1600 | ||||
| DA41282595 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 30232000-4 | 29.09.2026 | 805 |
| Contract object: kit tastatura wireless si mouse ambidextru senzor de 1200dpi, wireless | ||||
| DA41282639 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 30232000-4 | 29.09.2026 | 744 |
| Contract object: kit tastatura si mouse cu fir | ||||
| DA41274127 | COMUNA APAHIDA CUI: 4485243 | 30232000-4 | 28.09.2026 | 161 |
| Contract object: set tastatura si mouse wireless, logitech mk295, full-size, negru | ||||
| DA41238352 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237450-8 | 25.09.2026 | 2,130 |
| Contract object: tableta apple ipad,de 11,stocare 128gb, conectivitate wireless. | ||||
| DA41190843 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232000-4 | 18.09.2026 | 2,501 |
| Contract object: aspirator winbot w2s spalat geamuri si airpad 4 | ||||
| DA41176087 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 30232000-4 | 16.09.2026 | 195 |
| Contract object: adaptor 48v 1,46a 70w compatibil cu mikrotik | ||||
| DA41146551 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232000-4 | 14.09.2026 | 2,352 |
| Contract object: cosuri de gunoi si switch-uri | ||||
| DA41142714 | COMUNA APAHIDA CUI: 4485243 | 44171000-9 | 09.09.2026 | 1,203 |
| Contract object: decor metalic si consola jose | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868948 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42520000-7 | 30.09.2026 | 471 |
| Contract object: aeroterma si suporti | ||||
| DAN2851507 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31440000-2 | 11.09.2026 | 172 |
| Contract object: baterie externa | ||||
| DAN2844739 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237000-9 | 02.09.2026 | 2,186 |
| Contract object: accesorii pentru computere | ||||
| DAN2842211 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32420000-3 | 28.08.2026 | 4,012 |
| Contract object: echipament de retea | ||||
| DAN2842087 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237200-1 | 28.08.2026 | 1,320 |
| Contract object: ssd extern adata sc610,1tb,usb 3.2;set webcam/casti,logitech c925e | ||||
| DAN2834250 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32342100-3 | 18.08.2026 | 1,686 |
| Contract object: casti hp poly voyager (3 buc) | ||||
| DAN2833611 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 17.08.2026 | 165 |
| Contract object: servicii de verificare si reparatie multifunctional | ||||
| DAN2827554 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 10.08.2026 | 6,897 |
| Contract object: laptop asus | ||||
| DAN2825859 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237450-8 | 06.08.2026 | 12,900 |
| Contract object: tableta cu accesorii | ||||
| DAN2818119 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32420000-3 | 27.07.2026 | 3,187 |
| Contract object: achizitionare si montare echipamente - retea date - birourile 320 si 321 - facultatea de psihologie si stiinte ale educatiei, str. a. iancu, nr.11, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174564 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 17.09.2026 | 193,823 |
| Contract object: furnizare echipamente it 5 loturi , 53 de bucati | ||||
| SCNA1128121 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 21.07.2026 | 84,357 |
| Contract object: computere portabile si de birou d25-a1 | ||||
| CAN1171612 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 16.07.2026 | 188,160 |
| Contract object: echipamente it in cadrul granturilor seed 4 | ||||
| CAN1166646 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 28.04.2026 | 116,406 |
| Contract object: furnizare laptopuri, desktopuri si tablete 15 modele | ||||
| CAN1163809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 06.03.2026 | 89,368 |
| Contract object: furnizare laptopuri, minipc, desktopuri si tablete 14 modele | ||||
| CAN1138522 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 10.12.2025 | 201,114 |
| Contract object: computere portabile c24-a1 | ||||
| SCNA1123551 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 09.12.2025 | 335,536 |
| Contract object: computere portabile si de birou b25-a1 | ||||
| CAN1157868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 20.11.2025 | 609,327 |
| Contract object: echipamente it in cadrul granturilor seed - mai 2025 | ||||
| CAN1156427 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 28.10.2025 | 551,117 |
| Contract object: diverse softuri si licente pentru digitalizare - 13 loturi | ||||
| SCNA1123327 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 24.07.2025 | 54,565 |
| Contract object: computere portabile si de birou a25-a1 | ||||
- 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/43140385/api/v1/suppliers/43140385/revenue/api/v1/suppliers/43140385/scores/api/v1/suppliers/43140385/benchmarks/api/v1/red-flags/by-supplier/43140385/api/v1/suppliers/43140385/years/api/v1/suppliers/43140385/cpv/api/v1/suppliers/43140385/clients/api/v1/suppliers/43140385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders