Total revenue
697,814 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
667,087 RON
383 purchases
Offline purchases
2,530 RON
4 purchases
Tenders
28,197 RON
3 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
28.8%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 22,264 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 12 largest CPV groups, out of 38; the other 26 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 |
|---|---|---|---|---|
| DA40832302 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 44423000-1 | 16.07.2026 | 4,130 |
| Contract object: dispozitiv senzorial si de sustinere - 45p-2026 | ||||
| DA39396888 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31224400-6 | 28.11.2025 | 2,810 |
| Contract object: regulator de derivare- ref 36567 | ||||
| DA39379243 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30237280-5 | 26.11.2025 | 9,054 |
| Contract object: ref. 39574, poz. 1-10 | ||||
| DA39343999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38424000-3 | 21.11.2025 | 2,468 |
| Contract object: osciloscop digital, nvidia jetson orin ref. 37945 | ||||
| DA39320993 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 19.11.2025 | 9,885 |
| Contract object: kit de identificare rfiu bazat pe raspberry, set etichete rfid ref. 38978 | ||||
| DA39116571 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31731100-0 | 21.10.2025 | 1,314 |
| Contract object: sie_simatic et 200 sp ref.33574 | ||||
| DA38824946 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 32323100-4 | 09.09.2025 | 558 |
| Contract object: monitor - displey port - ref 22425/2 | ||||
| DA38824977 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 09.09.2025 | 10,310 |
| Contract object: kit plc - ref 22425/1 | ||||
| DA38305908 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 44423000-1 | 11.06.2025 | 14,202 |
| Contract object: diverse articole - 52p-2025 grant intern | ||||
| DA38262164 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 19520000-7 | 03.06.2025 | 7,141 |
| Contract object: diverse articole - 52p-2025 grant intern | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345655 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 39830000-9 | 05.10.2020 | 1,105 |
| Contract object: pachet materiale de curatenie | ||||
| DAN1050777 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 33761000-2 | 30.12.2018 | 121 |
| Contract object: rola hartie igienica 72 buc | ||||
| DAN1050753 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 39831240-0 | 30.12.2018 | 652 |
| Contract object: ciff 500 ml/250g 5buc<br>detergent automat 2 kg 20kg<br>detergent vase 450 ml 20buc<br>domestos 750 g 5 buc<br>rola hartie igienica 48 buc<br>saci menaj 60 l 10 role<br>sapun fata protex 90 g 10 buc<br>sapun lichid 900 ml 20 buc<br>servetele verzi 40 buc<br>solutie geam 750 ml 5 buc<br>solutie gresie 2 l 2 buc | ||||
| DAN1031272 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 39830000-9 | 12.11.2018 | 652 |
| Contract object: pachet materiale de curatenie<br><br>cif 500 ml/250gbuc 55.4627.3<br>detergent automat- 2 kgkg206.3025126.05<br>detergent vase 450 mlbuc202.8657.2<br>domestos-750gbuc56.0530.25<br>rola hartie igenicabuc481.6880.64<br>saci menaj 60 l- 20 buc/setrola102.121<br>sapun fata protex 90 gbuc101.84818.48<br>sapun lichid teo 900mlbuc206.303126.06<br>servetele verzibuc403.28131.2<br>solutie geam- 750 mlbuc54.6223.1<br>solutie gresie 2lbuc25.2910.58<br><br>651.86 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1012247 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 15800000-6 | 26.02.2019 | 1,800 |
| Contract object: hrana pentru oameni-alimente | ||||
| CAN1012244 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 15800000-6 | 26.02.2019 | 6,848 |
| Contract object: hrana pentru oameni- alimente | ||||
| CAN1012236 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 15800000-6 | 26.02.2019 | 19,549 |
| Contract object: hrana pentru oameni-alimente | ||||
- 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/5715421/api/v1/suppliers/5715421/revenue/api/v1/suppliers/5715421/scores/api/v1/suppliers/5715421/benchmarks/api/v1/red-flags/by-supplier/5715421/api/v1/suppliers/5715421/years/api/v1/suppliers/5715421/cpv/api/v1/suppliers/5715421/clients/api/v1/suppliers/5715421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders