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CUI: 13657780 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA

C & B ROMANIA SRL

Registered: 23.01.2001 IULIU MANIU, 16A, 407035 https://www.cb-romania.ro

Total revenue

2.44 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

298,529 RON

131 purchases

Offline purchases

6,764 RON

3 purchases

Tenders

2.13 Mn.

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMUNA APAHIDA CUI: 4485243 —— 2,133,242 2,133,242 87.5% 1.0% 1 2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 192,414 —— 192,414 7.9% 0.0% 99 2018–2026
COMUNA CAMARASU CUI: 4426166 70,835 —— 70,835 2.9% 0.2% 15 2020–2026
COMUNA CATINA CUI: 4426174 22,526 —— 22,526 0.9% 0.1% 12 2021–2026
COMUNA FRATA CUI: 4546944 8,446 5,100 — 13,546 0.6% 0.0% 5 2021–2025
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 4,058 —— 4,058 0.2% 0.1% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 1,664 — 1,664 0.1% 0.0% 1 2025
COMUNA PALATCA CUI: 5105687 250 —— 250 0.0% 0.0% 1 2021

1-8 of 8 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.

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
RSB BAU TEHNIK SRL CUI: 41332899 1 2,133,242 6,399,727 1 2024
WIGSTEIN SRL CUI: 27390673 1 2,133,242 6,399,727 1 2024

1-2 of 2 results

Rows per page: 25 50 100

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
DA41197384 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 16.09.2026 6,808
placute avertizare apasare buton semafor
DA41093241 COMUNA CATINA CUI: 4426174 30192170-3 02.09.2026 905
publicitate microbuz pnrr
DA41046687 COMUNA CAMARASU CUI: 4426166 22459100-3 27.08.2026 2,144
litere bond pentru inscriptia capelelor si placute abs inscriptionate
DA40867296 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 22.07.2026 4,350
panou bond 3200 x 1250
DA40813224 COMUNA CATINA CUI: 4426174 22459100-3 14.07.2026 657
autocolant printat 100 x 100 mm
DA40813254 COMUNA CATINA CUI: 4426174 30192170-3 14.07.2026 292
panou bond decorat cu autocolant printat si laminat cu protectie uv 700 x 500
DA40808974 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 14.07.2026 1,320
autocolant reflectorizant 950 x 330
DA40809002 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 14.07.2026 312
panou bond 300 x 600
DA40557334 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 05.06.2026 6,223
autocolante deseuri 210 x 297
DA40557427 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 22459100-3 05.06.2026 5,064
autocolant reflectorizant 1200 x 800

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790887 COMUNA FRATA CUI: 4546944 30199700-7 29.06.2026 2,550
achizitie furnituri
DAN2423399 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 03.04.2025 1,664
2025-72 s. agende personalizate congres dentis 2025
DAN1885295 COMUNA FRATA CUI: 4546944 30199700-7 27.03.2023 2,550
achizitie tipizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112762 COMUNA APAHIDA CUI: 4485243 45214000-0 28.10.2024 6,399,727
lucrari de construire si dotare pentru obiectivul de investitii construire cresa in localitatea dezmir
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/13657780
  • /api/v1/suppliers/13657780/revenue
  • /api/v1/suppliers/13657780/scores
  • /api/v1/suppliers/13657780/benchmarks
  • /api/v1/red-flags/by-supplier/13657780
  • /api/v1/suppliers/13657780/years
  • /api/v1/suppliers/13657780/cpv
  • /api/v1/suppliers/13657780/clients
  • /api/v1/suppliers/13657780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API