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CUI: 11665760 CLUJ FELEACU New company Flagged by 1 indicators

FUNDATIA APT INTERNATIONAL

Registered: 08.01.2024 Registered office: FELEACU, 50F, 407270 Website: https://www.fundatiaapt.ro

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

667,000 RON

115 client authorities · paid between 2018 and 2026

Direct purchases

506,702 RON

195 purchases

Offline purchases

160,298 RON

65 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

10.9%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 38,959 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02216 CUI: 15051428 55,250 17,100 — 72,350 10.9% 0.3% 13 2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 28,600 42,101 — 70,701 10.6% 0.3% 38 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 31,750 —— 31,750 4.8% 0.0% 7 2020–2024
UNITATEA MILITARA 01020 CUI: 4349187 31,350 —— 31,350 4.7% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 22,920 —— 22,920 3.4% 0.1% 8 2018–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA NASAUDULUI CUI: 28927903 18,536 —— 18,536 2.8% 2.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18,250 —— 18,250 2.7% 0.0% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 4,400 12,350 — 16,750 2.5% 0.1% 3 2019–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 12,200 4,050 — 16,250 2.4% 0.1% 7 2020–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 16,000 —— 16,000 2.4% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 — 13,200 — 13,200 2.0% 0.1% 3 2019–2024
PENITENCIARUL BAIA MARE CUI: 4006707 11,600 1,350 — 12,950 1.9% 0.0% 4 2019–2024
AQUABIS SA CUI: 566787 11,600 —— 11,600 1.7% 0.0% 3 2021–2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 11,550 —— 11,550 1.7% 0.0% 1 2023
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 5,500 5,900 — 11,400 1.7% 0.0% 5 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 2,800 7,010 — 9,810 1.5% 0.0% 5 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 9,336 —— 9,336 1.4% 0.1% 5 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 1,800 7,300 — 9,100 1.4% 0.0% 6 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 8,700 —— 8,700 1.3% 0.0% 4 2020–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 8,450 —— 8,450 1.3% 0.0% 4 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 7,800 —— 7,800 1.2% 0.1% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 7,500 — 7,500 1.1% 0.0% 1 2021
TRANSPORT URBAN SINAIA SRL CUI: 21610575 7,500 —— 7,500 1.1% 0.0% 1 2020
UNITATEA MILITARA NR01836 CUI: 27036839 6,650 —— 6,650 1.0% 0.0% 2 2018–2026
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 6,330 —— 6,330 1.0% 0.1% 4 2019–2024

1-25 of 115 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211581 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80000000-4 18.09.2026 400
Contract object: stagiu de instruire stivuitorist
DA41198140 UNITATEA MILITARA 02216 CUI: 15051428 80531100-6 16.09.2026 18,900
Contract object: servicii de formare profesionala - fochist clasa c
DA41171486 ORAS SACUENI CUI: 4593474 80000000-4 14.09.2026 1,500
Contract object: achizitie servicii de formare profesionala curs de salvamar
DA41132074 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 80000000-4 09.09.2026 500
Contract object: stagiu de instruire fochist clasa c
DA41011637 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 80000000-4 18.08.2026 2,600
Contract object: curs - imbuteliator fluide sub presiune
DA40934101 UNITATEA MILITARA 01802 CUI: 36082729 80000000-4 04.08.2026 2,600
Contract object: curs specializare - salvamar
DA40902186 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 79632000-3 29.07.2026 7,800
Contract object: prestare servicii de formare profesionala a personalului (curs imbuteliatori fluide sub presiune)
DA40865295 MUNICIPIUL CAMPIA TURZII CUI: 4354566 80000000-4 22.07.2026 1,000
Contract object: curs calificare lucrator comercial
DA40827658 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 80530000-8 15.07.2026 2,000
Contract object: stagiu de instruire fochist clasa c- sectii
DA40770725 UNITATEA MILITARA 01867 CUI: 43181393 80530000-8 07.07.2026 2,600
Contract object: curs de formare profesionala si certificare in domeniul salvarii acvatice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2618295 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 79633000-0 03.12.2025 1,350
Contract object: curs fochist
DAN2590323 APA TARNAVEI MARI SA CUI: 19502679 80530000-8 29.10.2025 1,250
Contract object: taxa curs electrician
DAN2580042 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 79632000-3 17.10.2025 1,500
Contract object: curs focist - sectii
DAN2555219 APA TARNAVEI MARI SA CUI: 19502679 80530000-8 24.09.2025 1,250
Contract object: taxa curs lacatus mecanic
DAN2502380 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 10.07.2025 4,706
Contract object: servicii formare profesionala - 4 persoane
DAN2290359 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 14.10.2024 420
Contract object: servicii formare profesionala (curs motostivuitorist)
DAN2290030 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 14.10.2024 2,017
Contract object: servicii formare profesionala (fochisti si motostivuitoristi)
DAN2284596 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 08.10.2024 2,101
Contract object: servicii prelungire autorizatii si specializare profesionala
DAN2284328 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 07.10.2024 1,261
Contract object: servicii formare profesionala (curs fochist)
DAN2279551 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 80530000-8 02.10.2024 672
Contract object: servicii de curs calificare fochist
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/11665760
  • /api/v1/suppliers/11665760/revenue
  • /api/v1/suppliers/11665760/scores
  • /api/v1/suppliers/11665760/benchmarks
  • /api/v1/red-flags/by-supplier/11665760
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11665760/years
  • /api/v1/suppliers/11665760/cpv
  • /api/v1/suppliers/11665760/clients
  • /api/v1/suppliers/11665760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API