Total revenue
1.54 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
122 purchases
Offline purchases
196,070 RON
16 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
78.6%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 1,729 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40370860 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 55520000-1 | 12.05.2026 | 1,802 |
| Contract object: servicii catering spectacol divertisment 13.05.2026 | ||||
| DA39792312 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 06.02.2026 | 1,031 |
| Contract object: universitatea de medicina si farmacie iuliu hatieganu cluj-napoca | ||||
| DA39343696 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 55520000-1 | 24.11.2025 | 2,162 |
| Contract object: servicii catering conform meniu/oferta nr.41, act 9 moda | ||||
| DA39343731 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 55520000-1 | 24.11.2025 | 2,162 |
| Contract object: servicii catering conform oferta 42, act 9 moda | ||||
| DA39272272 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 55520000-1 | 13.11.2025 | 1,802 |
| Contract object: servicii catering conform meniu oferta nr.43, pentru 100 persoane, in data de 12.11.2025, 2000 lei | ||||
| DA39212339 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 06.11.2025 | 5,312 |
| Contract object: erasmus+2018-1-roo1-ka103-047489servicii catering conform meniu/oferta nr.42 | ||||
| DA39210490 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 04.11.2025 | 22,151 |
| Contract object: servicii catering conform meniu/oferta nr.42 | ||||
| DA39175654 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 31.10.2025 | 26,971 |
| Contract object: proiect erasmus+2018-1-roo1-ka103-047489servicii catering conform meniu/oferta nr.38 | ||||
| DA39074466 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 55520000-1 | 15.10.2025 | 4,400 |
| Contract object: servicii catering conform meniu/oferta nr.36 | ||||
| DA39009967 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 55520000-1 | 07.10.2025 | 4,400 |
| Contract object: servicii catering conform meniu/oferta nr.35 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763670 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 25.05.2026 | 5,201 |
| Contract object: servicii caternig ( 2026-45-s servicii de catering ) | ||||
| DAN2611376 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 25.11.2025 | 11,876 |
| Contract object: servicii catering repartitie rezidentiat noiembrie 2025 | ||||
| DAN1964207 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 55520000-1 | 17.07.2023 | 620 |
| Contract object: organizare eveniment: servicii de catering pt proiectul notre | ||||
| DAN1935598 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 44400000-4 | 09.06.2023 | 630 |
| Contract object: produse traditionale, 100 de bucati, pentru participantii la spectacolul hai sa dam mana cu mana care se desfasoara la casa de cultura a studentilor dumitru farcas in data de 23.01.2023. | ||||
| DAN1874943 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 55520000-1 | 07.03.2023 | 200 |
| Contract object: servicii de catering | ||||
| DAN1735205 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 08.08.2022 | 613 |
| Contract object: servicii catering pentru comisiile de prelucrare si evaluare studenti straini | ||||
| DAN1725174 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 20.07.2022 | 38,648 |
| Contract object: servicii de catering pentru comisiile de admitere in perioada 19-24.07.2022 | ||||
| DAN1688752 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 24.05.2022 | 4,743 |
| Contract object: servicii catering conferinta 03-04.05.22 | ||||
| DAN1583675 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 55520000-1 | 15.12.2021 | 3,381 |
| Contract object: servicii catering pentru zilele umf 2021 | ||||
| DAN1573864 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 98341000-5 | 26.11.2021 | 238 |
| Contract object: cazare | ||||
- 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/6846301/api/v1/suppliers/6846301/revenue/api/v1/suppliers/6846301/scores/api/v1/suppliers/6846301/benchmarks/api/v1/red-flags/by-supplier/6846301/api/v1/suppliers/6846301/years/api/v1/suppliers/6846301/cpv/api/v1/suppliers/6846301/clients/api/v1/suppliers/6846301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders