Skip to content

CUI: 18616039 SRL CLUJ SAT BACIU, COMUNA BACIU

KOLUMBUS EXPRESS SRL

Registered: 26.04.2006 Registered office: TRANSILVANIEI, 362, 407055 Website: www.kolumbus.ro

Total revenue

375,726 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

339,470 RON

143 purchases

Offline purchases

36,256 RON

14 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

28.0%

Main client: SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU

National median: 30.2%

Ranked 23,025 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 105,114 —— 105,114 28.0% 2.2% 20 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 75,886 —— 75,886 20.2% 0.1% 17 2023–2026
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 74,252 —— 74,252 19.8% 0.7% 79 2018–2019
COMUNA BACIU CUI: 4378751 11,400 16,508 — 27,908 7.4% 0.0% 4 2022–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22,438 —— 22,438 6.0% 0.3% 2 2019–2024
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 14,106 —— 14,106 3.8% 0.4% 2 2025–2026
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 9,382 —— 9,382 2.5% 0.4% 4 2018–2025
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 272 8,776 — 9,048 2.4% 0.1% 5 2019–2025
COMUNA MIHAI VITEAZU CUI: 4378832 6,500 —— 6,500 1.7% 0.0% 1 2019
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 5,609 — 5,609 1.5% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 4,000 —— 4,000 1.1% 0.0% 1 2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 3,960 —— 3,960 1.1% 0.1% 4 2018
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 2,232 —— 2,232 0.6% 0.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 2,200 —— 2,200 0.6% 0.1% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,017 — 2,017 0.5% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,756 —— 1,756 0.5% 0.0% 2 2018–2025
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 — 1,736 — 1,736 0.5% 0.0% 1 2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 — 1,610 — 1,610 0.4% 0.0% 3 2025–2026
PALATUL COPIILOR CUI: 4779010 1,344 —— 1,344 0.4% 0.0% 1 2018
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 1,344 —— 1,344 0.4% 0.0% 1 2025
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 1,134 —— 1,134 0.3% 0.0% 1 2019
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 1,000 —— 1,000 0.3% 0.0% 1 2024
COLEGIUL NATIONAL SILVANIA CUI: 4566348 558 —— 558 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 336 —— 336 0.1% 0.0% 1 2025
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 256 —— 256 0.1% 0.0% 1 2026

1-25 of 25 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
DA41222370 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 60140000-1 21.09.2026 3,306
Contract object: transport bucuresti-turda
DA40969406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 60140000-1 11.08.2026 2,400
Contract object: transport cluj napoca-praid - ctf perlino
DA40246188 COLEGIUL NATIONAL SILVANIA CUI: 4566348 60172000-4 24.04.2026 558
Contract object: transport elevi olimpiada nationala de chimie
DA40192089 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 60172000-4 20.04.2026 256
Contract object: servicii transport persoane cluj-craiova
DA40192229 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 60140000-1 17.04.2026 2,232
Contract object: servicii transport persoane cu autocar
DA39242861 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 60140000-1 11.11.2025 496
Contract object: servicii transport persoane
DA38948824 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 60172000-4 29.09.2025 10,800
Contract object: servicii transport persoane
DA38834703 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 60172000-4 10.09.2025 6,750
Contract object: servicii transport elevi
DA38809740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 60172000-4 05.09.2025 12,375
Contract object: dgaspc - css huedin + css turda + css cluj napoca - transport autocar tabara costinesti
DA38688921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 60172000-4 13.08.2025 12,375
Contract object: dgaspc - carpad gherla, carpad jucu - tabara costinesti 28.07.-02.08

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861525 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 60172000-4 23.09.2026 1,736
Contract object: servicii transport persoane cu autocar
DAN2850838 COMUNA BACIU CUI: 4378751 60170000-0 10.09.2026 2,645
Contract object: servicii transport persoane cu autocar turistic
DAN2768504 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 60100000-9 30.05.2026 173
Contract object: servicii transport elevi cu microbuz turistic
DAN2747276 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 60112000-6 04.05.2026 1,023
Contract object: servicii transport elevi<br>cu microbuz turistic
DAN2688310 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60172000-4 24.02.2026 4,959
Contract object: inchiriere autocar cu sofer
DAN2596021 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 60000000-8 05.11.2025 807
Contract object: servicii transport elevi ruta cluj-tg.mures,24.04.-27.04.2025
DAN2467111 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 60100000-9 30.05.2025 414
Contract object: servicii transport elevi<br>cu microbuz turistic
DAN2447225 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60172000-4 07.05.2025 2,017
Contract object: inchiriere microbuze
DAN2419438 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 60000000-8 01.04.2025 2,846
Contract object: servicii transport persoane
DAN2395362 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 60000000-8 03.03.2025 2,846
Contract object: servicii transport persoane cu autocar la olimpiada de matematica
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/18616039
  • /api/v1/suppliers/18616039/revenue
  • /api/v1/suppliers/18616039/scores
  • /api/v1/suppliers/18616039/benchmarks
  • /api/v1/red-flags/by-supplier/18616039
  • /api/v1/suppliers/18616039/years
  • /api/v1/suppliers/18616039/cpv
  • /api/v1/suppliers/18616039/clients
  • /api/v1/suppliers/18616039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API