Total revenue
8.38 Mn.
129 client authorities · paid between 2018 and 2026
Direct purchases
8.32 Mn.
17,141 purchases
Offline purchases
62,420 RON
127 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
17.6%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 33,601 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 75; the other 63 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 |
|---|---|---|---|---|
| DA41297222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44316510-6 | 30.09.2026 | 107 |
| Contract object: articole de feronerie- ctf grigorescu | ||||
| DA41296339 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 44423000-1 | 30.09.2026 | 528 |
| Contract object: articole de intretinere | ||||
| DA41284071 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 44111400-5 | 29.09.2026 | 341 |
| Contract object: articole de intretinere | ||||
| DA41286100 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 44423000-1 | 29.09.2026 | 584 |
| Contract object: articole de intretinere | ||||
| DA41288700 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 44100000-1 | 29.09.2026 | 472 |
| Contract object: articole de intretinere | ||||
| DA41281030 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 44100000-1 | 29.09.2026 | 1,489 |
| Contract object: materiale de constructii / articole de intretinere | ||||
| DA41280510 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 44100000-1 | 28.09.2026 | 1,477 |
| Contract object: articole de intretinere | ||||
| DA41276063 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 31531000-7 | 28.09.2026 | 173 |
| Contract object: bec led a60 e27 10w lumina rece 6500k 1100lm well*incl.timbru verde 0.35 lei+tva | ||||
| DA41276463 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 44100000-1 | 28.09.2026 | 759 |
| Contract object: materiale de constructii | ||||
| DA41276488 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 39715300-0 | 28.09.2026 | 1,622 |
| Contract object: articole de instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859876 | TERMOFICARE NAPOCA SA CUI: 201330 | 44800000-8 | 22.09.2026 | 93 |
| Contract object: achizitie vopsea spray cars negru mat 600 ml | ||||
| DAN2619347 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44410000-7 | 04.12.2025 | 257 |
| Contract object: rezervor wc | ||||
| DAN2616176 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 02.12.2025 | 19,164 |
| Contract object: diverse materiale de iarna caminele studentesti hasdeu 2025 | ||||
| DAN2572782 | COMUNA VALEA IERII CUI: 5562115 | 44423000-1 | 10.10.2025 | 141 |
| Contract object: rezervor apa, | ||||
| DAN2510310 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 44100000-1 | 18.07.2025 | 1,888 |
| Contract object: pachet materiale de constructii: sarma moale zn+franghie d6mm poliester alb+lame fierastrau -lemn moale si mdf 5buc benman+colier plastic, weidmuller buc 3+colier plastic + colier plastic natur +surub+surub d+surub r2+inchizator lada+prelungitor magnet 60mm fara inel de sig, surub r2 4*30+surub r2 4*45+folie protectie 0.07mm + email<br>3in1 negru pt metal, vopsea teresil negru+manusi aqua grip + manusa nylon gri acoperit cu pu xxl+manusi maxi grip xxl, rezerve cutter + email ideeal+vopsea spray cars negru lucios +<br>vopsea spray cars alb lucios +diluant kober+ aracet lemn d2 + duplic vopsea retusauto metalizat gri cuart+duplic vopsea retus auto metalizat rosu toreador+cupla imbinare 3/4- banda dublu<br>adeziva 50mm*25m+procolor banda ambalare premium maro 48mmx60m+perie sarma cu maner plastic+cutter 18mm maner cauc+ email ideea gri antracit+email 3in1 rosu+cit ral buc 2+email 3in1 rosu vinbuc 2+email 3in1 argintiu pt metal 0.75 buc 2+pistol de vopsitcu rez infbuc 1+spray adeziv+sfoara ml 60 | ||||
| DAN2500087 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 31214100-0 | 08.07.2025 | 55 |
| Contract object: achizitie intrerupatoare | ||||
| DAN2465062 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 44160000-9 | 28.05.2025 | 198 |
| Contract object: materiale de instalatii | ||||
| DAN2461798 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42124290-3 | 26.05.2025 | 404 |
| Contract object: piese de schimb pentru dispozitive de suprapresiune pentru lichide (pompe, hidrofor, etc.) | ||||
| DAN2369823 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44411000-4 | 27.01.2025 | 310 |
| Contract object: piese si accesorii instalatii sanitare- crsp cluj | ||||
| DAN2342058 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44113910-7 | 19.12.2024 | 4,755 |
| Contract object: cos flexibil (30 buc), sare (52 saci), lopeti (20 buc.), spargator gheata (6 buc), nisip (29 saci), defrost 20kg(9 buc) | ||||
- 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/6099702/api/v1/suppliers/6099702/revenue/api/v1/suppliers/6099702/scores/api/v1/suppliers/6099702/benchmarks/api/v1/red-flags/by-supplier/6099702/api/v1/suppliers/6099702/years/api/v1/suppliers/6099702/cpv/api/v1/suppliers/6099702/clients/api/v1/suppliers/6099702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders