Total revenue
9.67 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.90 Mn.
1,616 purchases
Offline purchases
612,316 RON
132 purchases
Tenders
3.16 Mn.
412 contracts
Won without competition
24.7%
5 of 13 lots
National rate: 34.3%
Ranked 7,096 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.1%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 30,060 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA41280755 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 29.09.2026 | 8,411 |
| Contract object: bilet de avion extern d1385(24.09.2026) | ||||
| DA41276635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 28.09.2026 | 1,581 |
| Contract object: bilet avion intern | ||||
| DA41271492 | PENITENCIARUL TIMISOARA CUI: 4269126 | 60400000-2 | 25.09.2026 | 9,719 |
| Contract object: bilet de avion extern asigurare medicala de calatorie | ||||
| DA41267040 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 25.09.2026 | 1,114 |
| Contract object: bilet avion intern r20065(462)vp | ||||
| DA41261301 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 55110000-4 | 24.09.2026 | 5,543 |
| Contract object: bilet+cazare d1332 1334(21.09.2026) | ||||
| DA41261213 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 60400000-2 | 24.09.2026 | 8,029 |
| Contract object: bilet de avion extern | ||||
| DA41261249 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 60400000-2 | 24.09.2026 | 609 |
| Contract object: bilet avion intern | ||||
| DA41250621 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 60400000-2 | 23.09.2026 | 874 |
| Contract object: bilet avion intern | ||||
| DA41245237 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 55110000-4 | 23.09.2026 | 3,127 |
| Contract object: cazare externa d905(25.06.2026) | ||||
| DA41245609 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 23.09.2026 | 866 |
| Contract object: bilet avion intern r20213(22.09.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861612 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 55300000-3 | 23.09.2026 | 7,089 |
| Contract object: servicii protocol catering organizare coferinta internationala | ||||
| DAN2861606 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 55300000-3 | 23.09.2026 | 6,198 |
| Contract object: servicii protocol pranz organizare coferinta internationala | ||||
| DAN2861597 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 60400000-2 | 23.09.2026 | 1,078 |
| Contract object: bilet avion | ||||
| DAN2853906 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 66512000-2 | 15.09.2026 | 224 |
| Contract object: servicii de asigurare sanatate delegatie cj polonia | ||||
| DAN2853896 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 66512000-2 | 15.09.2026 | 224 |
| Contract object: servicii de asigurare de sanatate delegatie cj ungaria | ||||
| DAN2853695 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 15.09.2026 | 1,624 |
| Contract object: bilet avion intern | ||||
| DAN2850045 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 09.09.2026 | 1,593 |
| Contract object: bilet avion intern | ||||
| DAN2849658 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 09.09.2026 | 1,637 |
| Contract object: contravaloare bilet avion | ||||
| DAN2822506 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 55110000-4 | 03.08.2026 | 1,675 |
| Contract object: servicii de cazare copenhaga | ||||
| DAN2822496 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 63000000-9 | 03.08.2026 | 2,041 |
| Contract object: servicii de transport cu avionul (cluj-copenhaga; copenhaga-cluj) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123880 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 21.09.2026 | 499,569 |
| Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni | ||||
| CAN1121679 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60400000-2 | 28.07.2026 | 1,680,009 |
| Contract object: servicii de transport aerian ocazional de pasageri, pe curse interne si internationale | ||||
| SCNA1117112 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 60400000-2 | 03.03.2026 | 240,691 |
| Contract object: servicii de transport aerian | ||||
| CAN1129409 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60400000-2 | 30.01.2026 | 2,632,307 |
| Contract object: servicii de transport aerian 2024-2026 | ||||
| SCNA1089587 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 15.07.2025 | 654,442 |
| Contract object: acord cadru - servicii de transport aerian-bilete de avion 24 luni | ||||
| SCNA1053500 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 08.06.2023 | 395,083 |
| Contract object: acord cadru - servicii de transport aerian-bilete de avion | ||||
| CAN1023083 | MUNICIPIUL BRASOV CUI: 4384206 | 55110000-4 | 09.10.2021 | 965,301 |
| Contract object: servicii de cazare la hotel in municipiul brasov | ||||
| SCNA1015534 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 60400000-2 | 14.04.2021 | 243,498 |
| Contract object: servicii de transport aerian-bilete de avion | ||||
| SCNA1014721 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60400000-2 | 10.04.2019 | 134,490 |
| Contract object: servicii de transport aerian si cazare participanti si grup tinta | ||||
| SCNA1005970 | MUNICIPIUL BRASOV CUI: 4384206 | 55110000-4 | 09.10.2018 | 914,503 |
| Contract object: achizitie de servicii de cazare la hotel pentru festivalul cerbul de aur 2018 -impartita in iii loturi | ||||
- 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/9219790/api/v1/suppliers/9219790/revenue/api/v1/suppliers/9219790/scores/api/v1/suppliers/9219790/benchmarks/api/v1/red-flags/by-supplier/9219790/api/v1/suppliers/9219790/years/api/v1/suppliers/9219790/cpv/api/v1/suppliers/9219790/clients/api/v1/suppliers/9219790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders