Total revenue
672,654 RON
17 client authorities · paid between 2023 and 2026
Direct purchases
520,154 RON
17 purchases
Offline purchases
152,500 RON
6 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
45.4%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 10,404 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
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 170,000 | 135,500 | — | 305,500 | 45.4% | 0.0% | 5 | 2023–2026 |
| JUDETUL ALBA CUI: 4562583 | 80,000 | — | — | 80,000 | 11.9% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 57,851 | — | — | 57,851 | 8.6% | 1.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 42,000 | — | — | 42,000 | 6.2% | 0.6% | 2 | 2025–2026 |
| ORAS CAMPENI CUI: 4331112 | 40,000 | — | — | 40,000 | 6.0% | 0.1% | 1 | 2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39,500 | — | — | 39,500 | 5.9% | 0.1% | 1 | 2024 |
| COMUNA FARAU CUI: 4562486 | 21,700 | — | — | 21,700 | 3.2% | 0.1% | 1 | 2026 |
| ORAS TEIUS CUI: 4561960 | 15,403 | — | — | 15,403 | 2.3% | 0.0% | 2 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 14,700 | — | — | 14,700 | 2.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 14,000 | — | 14,000 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA DOSTAT CUI: 4562265 | 9,000 | — | — | 9,000 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 8,000 | — | — | 8,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA NOCRICH CUI: 5999013 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 5,500 | — | — | 5,500 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA ZIMBOR CUI: 4637643 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 4,000 | — | — | 4,000 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | — | 3,000 | — | 3,000 | 0.5% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41267848 | COMUNA FARAU CUI: 4562486 | 71317100-4 | 25.09.2026 | 21,700 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA41216602 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 71317100-4 | 18.09.2026 | 21,000 |
| Contract object: servicii elaborare documentatie pentru obtinere autorizatie de securitate la incendiu - cresa sebes | ||||
| DA41041256 | COMUNA DOSTAT CUI: 4562265 | 71317100-4 | 25.08.2026 | 9,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu-scoala primara boz | ||||
| DA40765570 | COMUNA NOCRICH CUI: 5999013 | 71319000-7 | 06.07.2026 | 7,500 |
| Contract object: intocmire raport de expertiza tehnica cc - proiect sc. gim. nocrich | ||||
| DA39845535 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 19.02.2026 | 170,000 |
| Contract object: servicii de expertiza tehnica cc, scenarii de securitate la incendiu si consultanta la creic si team | ||||
| DA39503227 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 71317100-4 | 11.12.2025 | 5,500 |
| Contract object: servicii elaborare documentatie pentru obtinere autorizatie de securitate la incendiu - cresa sebes | ||||
| DA39274426 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 71242000-6 | 13.11.2025 | 8,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatie de securitate la incendiu | ||||
| DA39125903 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71242000-6 | 23.10.2025 | 14,700 |
| Contract object: servicii intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA38636913 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 71319000-7 | 01.08.2025 | 57,851 |
| Contract object: servicii de expertiza tehnica cerinta cc+ci | ||||
| DA38537349 | ORAS TEIUS CUI: 4561960 | 71242000-6 | 16.07.2025 | 7,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatie de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855484 | MUNICIPIUL SEBES CUI: 4331201 | 71317100-4 | 16.09.2026 | 14,000 |
| Contract object: serviciu de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de securitate la incendiu pentru obiectivul centrul comunitar multifunctional sebes, realizat in cadrul investitiei <br> amenajare imobil, str. mihai viteazu nr. 39, pentru centru comunitar multifunctional sebes | ||||
| DAN2675742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 05.02.2026 | 50,000 |
| Contract object: servicii de expertiza tehnica la cerinta esentiala securitate la incendiu pentru constructii si instalatii, cerinta cc si ci pentru extensia universitara sfantu gheorghe, str. stadionului nr. 14, sfantul gheorghe, jud. covasna | ||||
| DAN2654160 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79415200-8 | 14.01.2026 | 11,500 |
| Contract object: servicii de consultanta privind actualizarea scenariului la incendiu pentru cladirea t.mosoiu nr.10-12,cluj-napoca | ||||
| DAN2348378 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 71317100-4 | 29.12.2024 | 3,000 |
| Contract object: prestari servicii cf contract c41 intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DAN2166921 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 22.04.2024 | 58,000 |
| Contract object: servicii de expertiza tehnica la cerinta esentiala securitate la incendiu pentru constructii, cerinta cc si ci - mansardare si amenajare spatii de invatamant la cladirea sediului central al ubb, cluj-napoca | ||||
| DAN2054710 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 28.11.2023 | 16,000 |
| Contract object: servicii de verificare documentatie tehnica cerintele cc si ci la fazele dali si pth- restructurare, reavilitare, modificari interioare si schimbare de destinasie corp c2 din hotel in spatii de invatamant - str.t.mosoiu nr.10-12, cluj-napoca | ||||
- 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/46795770/api/v1/suppliers/46795770/revenue/api/v1/suppliers/46795770/scores/api/v1/suppliers/46795770/benchmarks/api/v1/red-flags/by-supplier/46795770/api/v1/suppliers/46795770/years/api/v1/suppliers/46795770/cpv/api/v1/suppliers/46795770/clients/api/v1/suppliers/46795770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders