Total revenue
3.02 Mn.
44 client authorities · paid between 2022 and 2026
Direct purchases
2.22 Mn.
159 purchases
Offline purchases
287,687 RON
18 purchases
Tenders
520,000 RON
1 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
20.6%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 30,554 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||
| DA41240242 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50410000-2 | 22.09.2026 | 8,620 |
| Contract object: pachet mentenanta aparatura de laborator | ||||
| DA41176179 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 50433000-9 | 15.09.2026 | 890 |
| Contract object: achizitie revizie si calibrare baie de apa | ||||
| DA41155934 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 19520000-7 | 11.09.2026 | 3,600 |
| Contract object: consumabile pentru echipament bidistilor apa cyclon | ||||
| DA41112329 | COMPANIA DE APA SOMES SA CUI: 201217 | 50411000-9 | 07.09.2026 | 15,775 |
| Contract object: mentenanta aparatura laborator - lab. apa uzata - st. epurare zalau | ||||
| DA41112603 | COMPANIA DE APA SOMES SA CUI: 201217 | 50411000-9 | 07.09.2026 | 26,260 |
| Contract object: mentenanta aparatura laborator - lab. analize apa potabila - zalau si vi | ||||
| DA41100388 | COMPANIA DE APA SOMES SA CUI: 201217 | 50410000-2 | 02.09.2026 | 20,060 |
| Contract object: servicii de mentenanta aparatura laborator | ||||
| DA41005037 | AQUABIS SA CUI: 566787 | 50410000-2 | 17.08.2026 | 2,920 |
| Contract object: pachet revizie distilatoare de laborator | ||||
| DA40922218 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 50410000-2 | 03.08.2026 | 1,190 |
| Contract object: revizie tehnica, calibrare, validare microscop | ||||
| DA40914360 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50412000-6 | 03.08.2026 | 75,415 |
| Contract object: servicii de mentenanta ecchipamente de laborator lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818597 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50430000-8 | 28.07.2026 | 64,870 |
| Contract object: mentenanta aparatura de laborator | ||||
| DAN2599121 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 10.11.2025 | 2,000 |
| Contract object: furnizare piese schimb laborator | ||||
| DAN2569104 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50410000-2 | 07.10.2025 | 3,870 |
| Contract object: servicii de revizie tehnica si mentenanta a echipamentelor din laboratorul aphis-dia: <br>refractometru, conductometru si spectrofotometru. | ||||
| DAN2557160 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 25.09.2025 | 5,140 |
| Contract object: furnizare piese schimb lca | ||||
| DAN2540397 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50430000-8 | 03.09.2025 | 50,000 |
| Contract object: mentenanta aparatura de laborator | ||||
| DAN2452630 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50410000-2 | 14.05.2025 | 3,851 |
| Contract object: servicii suplimentare rezultate ca urmare a efectuarii mentenantei aparaturii de laborator | ||||
| DAN2446351 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 06.05.2025 | 1,270 |
| Contract object: furnizare piese schimb | ||||
| DAN2320818 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50410000-2 | 26.11.2024 | 3,335 |
| Contract object: servicii de revizie tehnica si mentenanta a echipamentelor din laboratorul aphis-dia | ||||
| DAN2316763 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 19.11.2024 | 1,690 |
| Contract object: furnizare piese schimb | ||||
| DAN2291326 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 15.10.2024 | 6,078 |
| Contract object: furnizare piese schimb aparatura laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153018 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 38000000-5 | 27.08.2025 | 520,000 |
| Contract object: furnizare echipamente pentru laboratorul de nutritie si controlul calitatii furajelor aferente obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu | ||||
- 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/45394223/api/v1/suppliers/45394223/revenue/api/v1/suppliers/45394223/scores/api/v1/suppliers/45394223/benchmarks/api/v1/red-flags/by-supplier/45394223/api/v1/red-flags/firme-noi/api/v1/suppliers/45394223/years/api/v1/suppliers/45394223/cpv/api/v1/suppliers/45394223/clients/api/v1/suppliers/45394223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders