Total revenue
13.25 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
4.97 Mn.
586 purchases
Offline purchases
3.49 Mn.
620 purchases
Tenders
4.79 Mn.
30 contracts
Won without competition
31.8%
12 of 20 lots
National rate: 34.3%
Ranked 6,294 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 14,315 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
#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 26; the other 14 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 | 542,136 | 3,246,429 | 1,336,359 | 5,124,924 | 38.7% | 0.6% | 568 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,497,368 | — | 3,452,909 | 4,950,277 | 37.4% | 0.8% | 79 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 578,603 | — | — | 578,603 | 4.4% | 0.2% | 4 | 2021–2026 |
| ORASUL ALESD CUI: 4348920 | 240,851 | — | — | 240,851 | 1.8% | 0.1% | 5 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 27,595 | 194,955 | — | 222,550 | 1.7% | 0.0% | 31 | 2018–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 209,553 | 1,000 | — | 210,553 | 1.6% | 0.1% | 32 | 2018–2026 |
| COMUNA VADU CRISULUI CUI: 4784180 | 197,486 | — | — | 197,486 | 1.5% | 0.5% | 5 | 2018–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 162,633 | — | — | 162,633 | 1.2% | 0.1% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 100,497 | 300 | — | 100,797 | 0.8% | 4.7% | 20 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 70,204 | — | — | 70,204 | 0.5% | 0.1% | 14 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 70,014 | — | — | 70,014 | 0.5% | 0.2% | 27 | 2018–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 61,246 | — | — | 61,246 | 0.5% | 1.5% | 22 | 2018–2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 60,685 | — | — | 60,685 | 0.5% | 0.1% | 20 | 2018–2026 |
| COMUNA BOBOTA CUI: 4292013 | 57,585 | — | — | 57,585 | 0.4% | 0.1% | 4 | 2018–2023 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 54,938 | — | — | 54,938 | 0.4% | 0.9% | 15 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 53,029 | — | — | 53,029 | 0.4% | 0.2% | 9 | 2022–2026 |
| LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | 46,975 | — | — | 46,975 | 0.4% | 2.6% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 44,141 | — | — | 44,141 | 0.3% | 1.2% | 9 | 2018–2026 |
| COMUNA SIMIAN CUI: 4948305 | 42,066 | — | — | 42,066 | 0.3% | 0.1% | 5 | 2020–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 39,908 | — | — | 39,908 | 0.3% | 0.0% | 10 | 2019–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | 38,261 | — | — | 38,261 | 0.3% | 5.4% | 2 | 2019 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 35,690 | — | — | 35,690 | 0.3% | 0.6% | 6 | 2021–2025 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 35,660 | — | — | 35,660 | 0.3% | 0.9% | 6 | 2019–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 34,529 | 550 | — | 35,079 | 0.3% | 0.5% | 10 | 2019–2025 |
| CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | 33,839 | — | — | 33,839 | 0.3% | 4.2% | 11 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41268821 | COMUNA TILEAGD CUI: 4820321 | 45259300-0 | 25.09.2026 | 18,000 |
| Contract object: furnizare si instalare cazan termic pe lemne unmak uky/3k, cu ardere normala, din otel, 116 kw | ||||
| DA41245363 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 45259300-0 | 23.09.2026 | 4,500 |
| Contract object: verificare sistem de ardere si automatizare conform pt c11-2010 | ||||
| DA41245489 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 45259300-0 | 23.09.2026 | 7,500 |
| Contract object: proba de presiune cazan | ||||
| DA41190769 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 45259300-0 | 16.09.2026 | 10,125 |
| Contract object: verificare tehnica periodica si reautorizare echipamente de incalzire | ||||
| DA41121092 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 71631000-0 | 09.09.2026 | 4,000 |
| Contract object: verificare sistem de ardere si automatizare conform pt c11-2010, proba de presiune cazan | ||||
| DA41075472 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45331100-7 | 02.09.2026 | 379,859 |
| Contract object: lucrari de proiectare si inlocuire a doua cazane de pardoseala cu patru centrale murale motilor 11 | ||||
| DA41057477 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715210-2 | 27.08.2026 | 10,200 |
| Contract object: recipient acumulare apa calda menajera 1000 l cu demontare si montare la centrala termica | ||||
| DA40994567 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 45259300-0 | 14.08.2026 | 1,500 |
| Contract object: verificare tehnica periodica si reautorizare cazan 70 - 150 kw | ||||
| DA40949236 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45259300-0 | 06.08.2026 | 1,964 |
| Contract object: lucrari de reparatie centrala termica de la politia orasului valea lui mihai | ||||
| DA40943026 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 45259300-0 | 06.08.2026 | 4,500 |
| Contract object: verificare tehnica periodica si reautorizare cazan 70 - 150 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865847 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 28.09.2026 | 6,320 |
| Contract object: servicii inlocuire vas expansiune | ||||
| DAN2863290 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 24.09.2026 | 550 |
| Contract object: manopera | ||||
| DAN2863284 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715210-2 | 24.09.2026 | 4,375 |
| Contract object: piese ct | ||||
| DAN2842024 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 28.08.2026 | 1,050 |
| Contract object: manopera | ||||
| DAN2842020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715210-2 | 28.08.2026 | 7,010 |
| Contract object: piese ct | ||||
| DAN2840131 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50531100-7 | 26.08.2026 | 1,032 |
| Contract object: servicii de reparare si de intretinere a cazanelor | ||||
| DAN2840080 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50531100-7 | 26.08.2026 | 998 |
| Contract object: servicii de reparare si de intretinere a boilerelor | ||||
| DAN2837878 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 24.08.2026 | 2,150 |
| Contract object: manopera | ||||
| DAN2837875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715210-2 | 24.08.2026 | 6,370 |
| Contract object: piese ct | ||||
| DAN2834599 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50720000-8 | 18.08.2026 | 920 |
| Contract object: servicii de intretinere a incalzirii centrale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095642 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50720000-8 | 03.04.2025 | 467,241 |
| Contract object: ,,reparatii si intretinere la centralele termice, din dotarea cladirilor aflate in patrimoniul utc-n, conform prevederilor prescriptiilor tehnice iscir - pt a1-2010, pt c9-2010 , pt c11 - 2010 si pt c7-2010 | ||||
| SCNA1057886 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50720000-8 | 11.02.2022 | 302,954 |
| Contract object: reparatii si intretinere la centralele termice, din dotarea cladirilor aflate in patrimoniul utc-n, conform prevederilor prescriptiilor tehnice iscir - pt a1-2010, pt c9-2010 , pt c11 - 2010 si pt c7-2010 | ||||
| CAN1018821 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50720000-8 | 29.03.2021 | 611,445 |
| Contract object: reparatii si intretinere la centralele termice, din dotarea cladirilor aflate in patrimoniul utc-n, conform prevederilor prescriptiilor tehnice iscir - pt a1-2010, pt c9-2010, pt c11 - 2010 si pt c7-2010 | ||||
| SCNA1041108 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45331100-7 | 14.08.2020 | 1,059,147 |
| Contract object: proiectare si executie reabilitare centrale termice: camine baia mare, imobil str crisan nr. 10 baia mare si extensie alba iulia | ||||
| CAN1027781 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 01.07.2020 | 662,980 |
| Contract object: servicii de intretinere si revizii tehnice centrale termice | ||||
| SCNA1021604 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45331100-7 | 14.08.2019 | 297,927 |
| Contract object: proiectare si executie reabilitare centrala termica str g baritiu nr 26-28 cluj napoca | ||||
| SCNA1021102 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232141-2 | 06.08.2019 | 673,379 |
| Contract object: lucrari de instalatii de incalzire - reabilitare instalatii de incalzire si centrala termica, cladire zoologie, str. clinicilor, nr. 5 - 7 | ||||
| CAN1016965 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45259300-0 | 07.06.2019 | 47,811 |
| Contract object: lucrari de reparatii accidentale la centralele termice institut, baia mare, camine, cantine cluj | ||||
| SCNA1003295 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45331100-7 | 24.08.2018 | 736,028 |
| Contract object: proiectare si executie centrale termice cluj napoca: cfdp str. observatorului nr. 72, electro str. observatorului nr. 2, si complex studentesc marasti str. molnar piuariu nr. 2-4, bistrita: str. ec. teodoroiu nr. 6 | ||||
- 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/4738249/api/v1/suppliers/4738249/revenue/api/v1/suppliers/4738249/scores/api/v1/suppliers/4738249/benchmarks/api/v1/red-flags/by-supplier/4738249/api/v1/suppliers/4738249/years/api/v1/suppliers/4738249/cpv/api/v1/suppliers/4738249/clients/api/v1/suppliers/4738249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders