Total revenue
996,205 RON
88 client authorities · paid between 2018 and 2026
Direct purchases
819,812 RON
604 purchases
Offline purchases
176,393 RON
38 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
14.3%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 36,469 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 10 largest CPV groups, out of 10; 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
| 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 | 17,500 | 124,614 | — | 142,114 | 14.3% | 0.0% | 20 | 2021–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 45,752 | 18,233 | — | 63,985 | 6.4% | 0.2% | 17 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 52,647 | — | — | 52,647 | 5.3% | 0.0% | 33 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 38,760 | — | — | 38,760 | 3.9% | 0.6% | 20 | 2018–2026 |
| COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 37,586 | — | — | 37,586 | 3.8% | 1.7% | 10 | 2018–2025 |
| LICEUL TEORETIC VICTOR BABES CUI: 5360922 | 36,735 | — | — | 36,735 | 3.7% | 1.3% | 10 | 2019–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33,555 | — | — | 33,555 | 3.4% | 0.0% | 11 | 2019–2023 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 33,235 | — | — | 33,235 | 3.3% | 0.7% | 13 | 2020–2026 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 30,130 | — | — | 30,130 | 3.0% | 0.1% | 16 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 29,413 | — | — | 29,413 | 3.0% | 0.0% | 25 | 2018–2026 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 28,563 | — | — | 28,563 | 2.9% | 0.7% | 9 | 2019–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 25,380 | — | 25,380 | 2.6% | 0.0% | 2 | 2021–2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 22,311 | — | — | 22,311 | 2.2% | 0.1% | 7 | 2018–2022 |
| LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 22,230 | — | — | 22,230 | 2.2% | 0.5% | 9 | 2019–2025 |
| COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 21,630 | — | — | 21,630 | 2.2% | 0.4% | 10 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 19,500 | — | — | 19,500 | 2.0% | 0.3% | 12 | 2019–2026 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 17,560 | — | — | 17,560 | 1.8% | 0.0% | 6 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 17,420 | — | — | 17,420 | 1.8% | 0.3% | 18 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 16,950 | — | — | 16,950 | 1.7% | 0.2% | 12 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 16,788 | — | — | 16,788 | 1.7% | 0.0% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 13,700 | — | — | 13,700 | 1.4% | 0.8% | 9 | 2020–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 13,270 | — | — | 13,270 | 1.3% | 0.0% | 8 | 2020–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 11,810 | — | — | 11,810 | 1.2% | 0.0% | 7 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 10,350 | — | — | 10,350 | 1.0% | 0.3% | 7 | 2020–2026 |
| LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | 9,880 | — | — | 9,880 | 1.0% | 0.4% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41293440 | OPERA NATIONALA ROMANA CUI: 4354558 | 90915000-4 | 30.09.2026 | 950 |
| Contract object: servicii de coserit | ||||
| DA41251975 | SCOALA GIMNAZIALA IARA CUI: 18012709 | 90915000-4 | 24.09.2026 | 2,500 |
| Contract object: servicii de coserit | ||||
| DA41239267 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90915000-4 | 23.09.2026 | 3,240 |
| Contract object: servicii de coserit | ||||
| DA41231868 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 90910000-9 | 23.09.2026 | 1,710 |
| Contract object: lucrari de coserit | ||||
| DA41231924 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 22900000-9 | 23.09.2026 | 100 |
| Contract object: adeverinta de coserit | ||||
| DA41218228 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 90915000-4 | 21.09.2026 | 550 |
| Contract object: servicii de coserit | ||||
| DA41225978 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 90915000-4 | 21.09.2026 | 1,920 |
| Contract object: curatat cos de fum | ||||
| DA41192940 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50800000-3 | 17.09.2026 | 405 |
| Contract object: servicii de curatat cosuri de fum | ||||
| DA41199069 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 90915000-4 | 16.09.2026 | 3,550 |
| Contract object: lucrare de curatat cosuri de fum | ||||
| DA41161416 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90915000-4 | 11.09.2026 | 1,200 |
| Contract object: servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843421 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90911200-8 | 01.09.2026 | 21,400 |
| Contract object: servicii de curatare sisteme de exhaustare masini de gatit la cantine/cafeterii diverse facultati ubb | ||||
| DAN2734026 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 20.04.2026 | 1,000 |
| Contract object: servicii de curatare si verificare cos fum | ||||
| DAN2693148 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90915000-4 | 02.03.2026 | 2,120 |
| Contract object: servicii de coserit | ||||
| DAN2686143 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 19.02.2026 | 4,500 |
| Contract object: servicii curatare hote | ||||
| DAN2625096 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90915000-4 | 10.12.2025 | 5,000 |
| Contract object: servicii curatare hote la casa universitarilor, str. m. kogalniceanu nr. 5, cluj-napoca | ||||
| DAN2467825 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90915000-4 | 02.06.2025 | 1,500 |
| Contract object: servicii curatare hota bucatarie | ||||
| DAN2453841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90915000-4 | 15.05.2025 | 9,000 |
| Contract object: servicii curatare hota | ||||
| DAN2386393 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 19.02.2025 | 1,000 |
| Contract object: servicii de verificare a cosului de fum | ||||
| DAN2302837 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90919000-2 | 30.10.2024 | 17,500 |
| Contract object: servicii de curatare hote | ||||
| DAN2277748 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90919000-2 | 01.10.2024 | 17,500 |
| Contract object: servicii curatare hote | ||||
- 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/6975179/api/v1/suppliers/6975179/revenue/api/v1/suppliers/6975179/scores/api/v1/suppliers/6975179/benchmarks/api/v1/red-flags/by-supplier/6975179/api/v1/suppliers/6975179/years/api/v1/suppliers/6975179/cpv/api/v1/suppliers/6975179/clients/api/v1/suppliers/6975179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders