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CUI: 11194859 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

APROPO IMPEX SRL

Registered: 10.11.1998 FLORESTI, 117, 400524

Total revenue

129,462 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

126,630 RON

80 purchases

Offline purchases

2,832 RON

4 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

50.3%

Main client: CLUBUL SPORTIV MUNICIPAL ORADEA

National median: 30.2%

Ranked 8,215 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 65,175 —— 65,175 50.3% 1.0% 45 2018–2026
MUNICIPIUL IASI CUI: 4541580 15,500 —— 15,500 12.0% 0.0% 6 2020–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 7,120 —— 7,120 5.5% 0.0% 2 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 5,492 —— 5,492 4.2% 0.0% 1 2020
UM 01838 BOBOC CUI: 4299631 5,356 —— 5,356 4.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,086 2,051 — 4,137 3.2% 0.0% 4 2021–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 4,074 —— 4,074 3.2% 0.0% 4 2020–2023
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 3,440 —— 3,440 2.7% 0.2% 4 2022
CLUBUL SPORTIV TENIS FAN ARAD CUI: 21186950 2,840 —— 2,840 2.2% 3.8% 2 2019
SEPSI REKREATV SA CUI: 35244130 2,520 —— 2,520 2.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 2,512 —— 2,512 1.9% 0.0% 1 2024
PALATUL COPIILOR CUI: 4205718 2,188 —— 2,188 1.7% 0.2% 1 2019
MUNICIPIUL ZALAU CUI: 4291786 1,800 —— 1,800 1.4% 0.0% 1 2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 1,648 —— 1,648 1.3% 0.0% 1 2024
ORASUL OTELU ROSU CUI: 3227971 1,398 —— 1,398 1.1% 0.0% 2 2020
ORAS BAIA SPRIE CUI: 3694918 1,160 —— 1,160 0.9% 0.0% 1 2021
COMUNA FLORESTI CUI: 4485391 463 521 — 984 0.8% 0.0% 2 2021–2025
CLUB SPORTIV CHITILA CUI: 36403535 580 —— 580 0.5% 0.0% 1 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 500 —— 500 0.4% 0.0% 1 2021
APAVITAL SA CUI: 1959768 488 —— 488 0.4% 0.0% 1 2022
COMUNA ICLOD CUI: 4288241 290 —— 290 0.2% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 260 — 260 0.2% 0.0% 1 2023

1-22 of 22 results

Rows per page: 25 50 100

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
DA41105247 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 04.09.2026 1,110
mingi tenis dunlop clay court - 30 set / 4 mingi
DA40658575 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 19.06.2026 7,800
nivelator dublu pvc special pe suport de lemn - 4 bc. si fileu tenis competitii - 4 bc.
DA39791155 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 09.02.2026 360
mingi dunlop tour brilliance - 12 doze x 4 mingi
DA39639058 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 14.01.2026 1,080
mingi dunlop tour brilliance - 36 cutii (4 mingi/cutie) x 4 = 144 bc.
DA39415192 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 02.12.2025 1,080
mingi dunlop tour brilliance - 36 set.
DA39250856 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 11.11.2025 840
mingi dunlop tour brilliance- 28 doze
DA38807715 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 04.09.2025 1,600
mingi dunlop tour brilliance (4 mingi/cut.) - 38 bc. si mingi tenis artengo (3 mingi/cut.) - 20 bc.
DA38693369 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 18.08.2025 1,120
nivelator pvc special pe suport de lemn - 2 bc.
DA38291250 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 06.06.2025 550
banda reglare fileu carrington - 5 bc.
DA38084844 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 37452720-4 12.05.2025 2,092
set marcaj teren tenis - 1 set.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543586 COMUNA FLORESTI CUI: 4485391 31440000-2 09.09.2025 521
acumulator auto
DAN2064678 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31400000-0 12.12.2023 1,143
acumulatori auto
DAN1951605 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 30.06.2023 260
inaltator fileu tenis
DAN1534366 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31430000-9 24.09.2021 908
acumulatori 12 v 100 ah
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/11194859
  • /api/v1/suppliers/11194859/revenue
  • /api/v1/suppliers/11194859/scores
  • /api/v1/suppliers/11194859/benchmarks
  • /api/v1/red-flags/by-supplier/11194859
  • /api/v1/suppliers/11194859/years
  • /api/v1/suppliers/11194859/cpv
  • /api/v1/suppliers/11194859/clients
  • /api/v1/suppliers/11194859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API