Total revenue
19.34 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.77 Mn.
42 purchases
Offline purchases
5.84 Mn.
95 purchases
Tenders
9.73 Mn.
287 contracts
Won without competition
2.1%
1 of 6 lots
National rate: 34.3%
Ranked 9,902 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.2%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 1,780 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SILELIS SRL CUI: 29486619 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| MEXHOUSE CONSTRUCT SRL CUI: 26754768 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| ANDO CONSTRUCT SRL CUI: 15298739 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| CONSTRUCTII SRL CUI: 200289 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| CECONI SRL CUI: 6949560 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38396317 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 45212230-7 | 24.06.2025 | 46,795 |
| Contract object: cabina vestiar | ||||
| DA38395529 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 44619000-2 | 24.06.2025 | 172,841 |
| Contract object: container pentru spatiu medical | ||||
| DA37649748 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45261910-6 | 12.03.2025 | 96,816 |
| Contract object: lucrari de reparatii curente invelitoare acoperis la sectia pediatrie 1, str. motilor, nr.66-68 | ||||
| DA36525340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45233222-1 | 17.09.2024 | 367,748 |
| Contract object: lucrari pavare curte, str. clinicilor, nr. 9, cluj - napoca | ||||
| DA36164443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 24.07.2024 | 308,808 |
| Contract object: lucrari de igienizari 3 sali la facultatea de litere, str. horea, nr. 31, cluj - napoca | ||||
| DA35366068 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 28.03.2024 | 23,399 |
| Contract object: servicii pentru amenajarea unui grup sanitar adaptat pentru persoane cu dizabilitati in sediul consi | ||||
| DA34424281 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45442180-2 | 03.11.2023 | 50,785 |
| Contract object: 2023-9-l - reparatii curente sali de curs si laboratoare cladire anatomie u.m.f. | ||||
| DA33920306 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45443000-4 | 01.09.2023 | 46,063 |
| Contract object: 2023-10-l-lucrari de reparatii fatade cladire litografie str. motilor, nr. 33 | ||||
| DA33859003 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45443000-4 | 23.08.2023 | 20,573 |
| Contract object: 2023-8-l.reparatii curente la fatada curte interioara cladire stomatologie - umf | ||||
| DA33269829 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45454100-5 | 16.05.2023 | 110,113 |
| Contract object: 2023--l-reabilitare amfiteatru cladire medicala iv - reparatii fatade si finisaje biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864365 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515000-5 | 25.09.2026 | 6,366 |
| Contract object: draperii opace, inclusiv montaj la decanatul facultatii de litere, str. horea nr. 31, cluj-napoca | ||||
| DAN2849650 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 09.09.2026 | 3,861 |
| Contract object: amenajare compartiment baie pentru persoane cu dizabilitati la institutul de iudaistica | ||||
| DAN2835405 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45223210-1 | 19.08.2026 | 95,126 |
| Contract object: lucrari de refacere- volier pasari - cladire zoologie, str.clinicilor nr.5-7, cluj-napoca | ||||
| DAN2740329 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 27.04.2026 | 93,681 |
| Contract object: lucrari de renovare si reparatii, camin studentesc a3, hasdeu, cluj - napoca, jud. cluj | ||||
| DAN2727883 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45332000-3 | 08.04.2026 | 14,324 |
| Contract object: lucrari de reparatii camine curte si pavaje exterioare, cladirea biologie-decanat, str. republicii nr. 44, cluj-napoca | ||||
| DAN2713744 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45223210-1 | 26.03.2026 | 24,971 |
| Contract object: lucrari de amplasare panou publicitar in sistem provizoriu si demontabil - iccrr, str.fantanele nr.30, cluj-napoca | ||||
| DAN2708375 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 20.03.2026 | 20,741 |
| Contract object: lucrari de reparatii sali vestiar aferente amfiteatrului radu stanca apartinand facultatii de teatru si film din cladirea facultatii de litere, str. horea nr. 31, cluj-napoca | ||||
| DAN2676085 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 05.02.2026 | 10,057 |
| Contract object: lucrari de amenajare camera persoane cu mobilitate redusa, cladire extensia bistrita | ||||
| DAN2573805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 13.10.2025 | 15,352 |
| Contract object: lucrari de amenajare toaleta persoane cu dizabilitati - cantina hasdeu | ||||
| DAN2557673 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45431100-8 | 26.09.2025 | 11,710 |
| Contract object: lucrari de reparatii - montare protectii- laborator de modelare analogica si structurala - subsol iccrr, str.fantanele nr.30, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 21.09.2026 | 11,972,298 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
| SCNA1083380 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 09.07.2024 | 31,373,699 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
| SCNA1077853 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 07.07.2023 | 496,846 |
| Contract object: reparatii curente 4 loturi 2022-2024 | ||||
| CAN1093340 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 06.12.2022 | 26,263 |
| Contract object: lucrari de reparatii curente sectia pediatrie 1 din strada motilor nr.68, cluj napoca | ||||
| CAN1066549 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 16.11.2021 | 262,499 |
| Contract object: lucrari de reparatii curente 4 loturi 2021 | ||||
| SCNA1057160 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 27.08.2021 | 188,421 |
| Contract object: reparatii curente 5 loturi -2021 | ||||
| CAN1044340 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 06.11.2020 | 318,129 |
| Contract object: repararii curente acord cadru lot 2 | ||||
| SCNA1039230 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 08.07.2020 | 179,797 |
| Contract object: lucrari de reparatii curente la cladirea informatica , str. marinescu nr. 23, str. pasteur nr. 4-6 | ||||
| SCNA1024239 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 31.12.2019 | 473,597 |
| Contract object: proiectare si executie :lucrari de amenajare spatii de la etaj 2 din cladirea stomatologie, str. avram iancu nr. 31 | ||||
- 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/8781993/api/v1/suppliers/8781993/revenue/api/v1/suppliers/8781993/scores/api/v1/suppliers/8781993/benchmarks/api/v1/red-flags/by-supplier/8781993/api/v1/suppliers/8781993/years/api/v1/suppliers/8781993/cpv/api/v1/suppliers/8781993/clients/api/v1/suppliers/8781993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders