Total revenue
1.20 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
178 purchases
Offline purchases
174,204 RON
13 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
23.1%
Main client: BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA
National median: 30.2%
Ranked 27,942 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 277,990 | — | — | 277,990 | 23.1% | 0.4% | 18 | 2019–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 76,273 | 138,840 | — | 215,113 | 17.9% | 0.0% | 8 | 2018–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 143,470 | 16,935 | — | 160,405 | 13.3% | 0.1% | 28 | 2018–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 112,144 | — | — | 112,144 | 9.3% | 0.2% | 13 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 70,438 | — | — | 70,438 | 5.9% | 0.6% | 14 | 2018–2025 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 65,624 | — | — | 65,624 | 5.5% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | 24,799 | — | — | 24,799 | 2.1% | 0.9% | 6 | 2018–2022 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 21,800 | — | — | 21,800 | 1.8% | 0.4% | 2 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 21,300 | — | — | 21,300 | 1.8% | 0.3% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,200 | — | — | 19,200 | 1.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 15,285 | 3,320 | — | 18,605 | 1.6% | 0.1% | 9 | 2020–2024 |
| COMUNA FLORESTI CUI: 4485391 | 11,414 | 1,536 | — | 12,950 | 1.1% | 0.0% | 8 | 2018–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 4,000 | 8,650 | — | 12,650 | 1.1% | 0.0% | 2 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | 11,200 | — | — | 11,200 | 0.9% | 0.2% | 3 | 2021–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 10,405 | — | — | 10,405 | 0.9% | 0.2% | 4 | 2024–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 10,071 | — | — | 10,071 | 0.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 9,579 | — | — | 9,579 | 0.8% | 0.0% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 8,500 | — | — | 8,500 | 0.7% | 0.1% | 3 | 2018–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 8,410 | — | — | 8,410 | 0.7% | 0.0% | 3 | 2019–2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 7,470 | — | — | 7,470 | 0.6% | 0.1% | 4 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 7,060 | 165 | — | 7,225 | 0.6% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 7,060 | — | — | 7,060 | 0.6% | 0.0% | 1 | 2024 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 6,802 | — | — | 6,802 | 0.6% | 0.1% | 7 | 2019–2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 5,000 | 1,000 | — | 6,000 | 0.5% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41109087 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71317000-3 | 03.09.2026 | 3,500 |
| Contract object: servicii de elaborare a raportului de evaluare de risc la securitatea fizica | ||||
| DA41110248 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 71317000-3 | 03.09.2026 | 1,450 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||
| DA41052172 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 79930000-2 | 26.08.2026 | 16,000 |
| Contract object: proiectare de specialitate sistem de alarmare la efractie, supraveghere video si control acces | ||||
| DA39556130 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 30123620-9 | 16.12.2025 | 1,700 |
| Contract object: masina numarat monede hcs-3300 | ||||
| DA39395730 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 44421300-0 | 27.11.2025 | 4,130 |
| Contract object: seif certificat antiefractie rottner toscana 85 en1 inchidere cheie antracit | ||||
| DA39390714 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 31625200-5 | 27.11.2025 | 1,275 |
| Contract object: inlocuire baterii sirene instalatie de detectie si alarmare in caz de incendiu | ||||
| DA39390689 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 31625200-5 | 27.11.2025 | 215 |
| Contract object: tub spray cu aerosoli | ||||
| DA39360259 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 31411000-0 | 24.11.2025 | 725 |
| Contract object: baterie alcalina 9v | ||||
| DA39329482 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50311400-2 | 19.11.2025 | 8,625 |
| Contract object: servicii de intretinere la masini de numarat bancnote, monede si legat bancnote | ||||
| DA39302913 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 79000000-4 | 17.11.2025 | 2,500 |
| Contract object: analiza de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749015 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71631000-0 | 06.05.2026 | 1,000 |
| Contract object: verificare periodica a sistemului de detectie antiincendiu | ||||
| DAN2685623 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 90711100-5 | 19.02.2026 | 8,650 |
| Contract object: consultanta evaluare de resc la securitatea fizica pt spitalul mun. blaj | ||||
| DAN2524427 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50800000-3 | 06.08.2025 | 1,652 |
| Contract object: servicii de intretinere pentru masina de numarat bani | ||||
| DAN2434234 | COMPANIA DE APA SOMES SA CUI: 201217 | 50310000-1 | 16.04.2025 | 49,920 |
| Contract object: servicii de mentenanta pentru masinile de numarat bancnote | ||||
| DAN2380116 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50800000-3 | 07.02.2025 | 165 |
| Contract object: reparatie si revizie masina numarat bani | ||||
| DAN1905861 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311000-8 | 20.04.2023 | 2,106 |
| Contract object: service dispozitive de verificare/servicii de reparatie masini de numarat bani la op oradea 1 / ojp bh | ||||
| DAN1865004 | COMPANIA DE APA SOMES SA CUI: 201217 | 50310000-1 | 20.02.2023 | 42,120 |
| Contract object: servicii de reparare si intretinere a masinilor de numarat bancnote | ||||
| DAN1839825 | COMUNA FLORESTI CUI: 4485391 | 50300000-8 | 12.01.2023 | 1,536 |
| Contract object: mentenanta masina numarat bani | ||||
| DAN1665970 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 50310000-1 | 13.04.2022 | 3,320 |
| Contract object: servicii de mentenanta pentru masinile de numarat monede si bancnote | ||||
| DAN1652599 | COMPANIA DE APA SOMES SA CUI: 201217 | 50310000-1 | 28.03.2022 | 18,720 |
| Contract object: servicii de reparare si intretinere a masinilor de numarat bancnote | ||||
- 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/6882436/api/v1/suppliers/6882436/revenue/api/v1/suppliers/6882436/scores/api/v1/suppliers/6882436/benchmarks/api/v1/red-flags/by-supplier/6882436/api/v1/suppliers/6882436/years/api/v1/suppliers/6882436/cpv/api/v1/suppliers/6882436/clients/api/v1/suppliers/6882436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders