Skip to content

CUI: 15397430 SRL CLUJ SAT LITA, COMUNA SAVADISLA

OPEN CONSULT SRL

Registered: 23.04.2003 LITA, 14A, 407508 https://www.papercups.ro/

Total revenue

130,788 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

76,865 RON

13 purchases

Offline purchases

53,923 RON

18 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

49.1%

Main client: AQUATIM SA

National median: 30.2%

Ranked 8,683 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 5 largest CPV groups, out of 5; 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
AQUATIM SA CUI: 3041480 64,255 —— 64,255 49.1% 0.0% 6 2023–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 35,162 — 35,162 26.9% 0.1% 13 2024–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 — 11,603 — 11,603 8.9% 0.0% 3 2021–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,124 5,968 — 9,092 7.0% 0.0% 2 2023–2024
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 3,350 —— 3,350 2.6% 0.1% 1 2024
JUDETUL ALBA CUI: 4562583 2,950 —— 2,950 2.3% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,725 —— 1,725 1.3% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,295 —— 1,295 1.0% 0.0% 2 2023–2024
MONETARIA STATULUI RA CUI: 427304 — 1,190 — 1,190 0.9% 0.0% 1 2022
SPITALUL MUNICIPAL TURDA CUI: 4287971 166 —— 166 0.1% 0.0% 1 2023

1-10 of 10 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
DA40985648 AQUATIM SA CUI: 3041480 39221123-5 13.08.2026 580
pachet pahare din carton pentru apa personalizate
DA40926941 AQUATIM SA CUI: 3041480 39221123-5 03.08.2026 13,775
pahare din carton pentru apa, personalizate
DA39795006 AQUATIM SA CUI: 3041480 39221123-5 09.02.2026 13,300
pahare din carton pentru apa personalizate
DA38365927 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 39222100-5 18.06.2025 1,725
pahare carton 7oz albe 175 ml, tiparite cu eticehta plastic in produs
DA37690001 AQUATIM SA CUI: 3041480 39221123-5 18.03.2025 12,350
pahare din carton pentru apa personalizate
DA36224750 AQUATIM SA CUI: 3041480 39221123-5 31.07.2024 11,050
pahare personalizate
DA35997927 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39221123-5 26.06.2024 3,124
pahare carton personalizate
DA35800294 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 39221120-4 27.05.2024 3,350
furnizare pahare carton - brand alba iulia
DA35267536 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39222100-5 15.03.2024 797
pahare din carton personalizate paste 350 ml si capac
DA33980063 AQUATIM SA CUI: 3041480 39221123-5 11.09.2023 13,200
pahare personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842289 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 28.08.2026 1,627
pahare carton
DAN2816434 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 23.07.2026 4,655
pahare carton
DAN2779306 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 12.06.2026 2,424
pahare carton
DAN2699261 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222000-4 09.03.2026 2,247
pahare carton
DAN2630583 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 15.12.2025 4,029
pahare hartie
DAN2630568 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 15.12.2025 4,190
pahare carton
DAN2575377 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 13.10.2025 3,955
pahare carton personalizate
DAN2529532 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 15.08.2025 2,113
pahare carton de unica folosinta
DAN2435513 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 16.04.2025 2,031
pahare carton
DAN2355372 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 09.01.2025 3,885
pahare carton
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/15397430
  • /api/v1/suppliers/15397430/revenue
  • /api/v1/suppliers/15397430/scores
  • /api/v1/suppliers/15397430/benchmarks
  • /api/v1/red-flags/by-supplier/15397430
  • /api/v1/suppliers/15397430/years
  • /api/v1/suppliers/15397430/cpv
  • /api/v1/suppliers/15397430/clients
  • /api/v1/suppliers/15397430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API