Skip to content

CUI: 203960 SRL CLUJ MUNICIPIUL GHERLA

AGROPAN PRODCOM SRL

Registered: 03.05.1991 STR. ROMANA, 22, 3475 https://www.agropan.ro

Total revenue

908,036 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

896,942 RON

463 purchases

Offline purchases

11,094 RON

45 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

46.6%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 9,805 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 423,019 —— 423,019 46.6% 0.2% 223 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 247,076 —— 247,076 27.2% 0.7% 37 2019–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 147,419 —— 147,419 16.2% 4.4% 73 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 24,150 —— 24,150 2.7% 0.4% 79 2020–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 22,704 —— 22,704 2.5% 0.0% 1 2019
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 18,480 —— 18,480 2.0% 0.5% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 14,094 —— 14,094 1.6% 1.0% 47 2024–2025
COMUNA BORSA CUI: 4378778 — 7,821 — 7,821 0.9% 0.0% 5 2018–2026
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 — 2,160 — 2,160 0.2% 0.5% 21 2025
COMPANIA DE APA SOMES SA CUI: 201217 — 695 — 695 0.1% 0.0% 1 2020
COMUNA SIC CUI: 4617689 — 365 — 365 0.0% 0.0% 16 2019–2021
OPERA NATIONALA ROMANA CUI: 4354558 — 39 — 39 0.0% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 — 14 — 14 0.0% 0.0% 1 2020

1-13 of 13 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
DA41056165 SPITALUL MUNICIPAL GHERLA CUI: 4546995 15811100-7 26.08.2026 8,960
sp - bagheta brutarului agropan 250g
DA41056221 SPITALUL MUNICIPAL GHERLA CUI: 4546995 15812100-4 26.08.2026 3,795
sp - corn gem 70g
DA40920957 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15811100-7 03.08.2026 200
paine
DA40756119 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15811100-7 03.07.2026 434
paine
DA40648897 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15811100-7 17.06.2026 209
sp - pesmet 500g
DA40577958 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 15811100-7 09.06.2026 4,955
paine natura intermediara 800g
DA40549416 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15811100-7 08.06.2026 462
paine
DA40529431 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15811100-7 03.06.2026 1,920
sp - bagheta brutarului agropan 250g
DA40493013 SPITALUL MUNICIPAL GHERLA CUI: 4546995 15811100-7 27.05.2026 2,176
sp - bagheta brutarului agropan 250g
DA40493053 SPITALUL MUNICIPAL GHERLA CUI: 4546995 15812100-4 27.05.2026 1,012
sp - corn gem 70g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827325 COMUNA BORSA CUI: 4378778 44423000-1 08.08.2026 2,152
alte bunuri pentru intretinere si functionare
DAN2586691 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811000-6 24.10.2025 132
panificatie
DAN2586141 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 23.10.2025 104
paine si patiserie
DAN2586136 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15812100-4 23.10.2025 143
patiserie
DAN2583832 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 21.10.2025 57
paine
DAN2583827 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811000-6 21.10.2025 211
paine si panificatie
DAN2583821 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811000-6 21.10.2025 80
panificatie
DAN2583817 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 21.10.2025 57
paine
DAN2573891 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 13.10.2025 57
paine
DAN2573603 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 10.10.2025 188
paine
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/203960
  • /api/v1/suppliers/203960/revenue
  • /api/v1/suppliers/203960/scores
  • /api/v1/suppliers/203960/benchmarks
  • /api/v1/red-flags/by-supplier/203960
  • /api/v1/suppliers/203960/years
  • /api/v1/suppliers/203960/cpv
  • /api/v1/suppliers/203960/clients
  • /api/v1/suppliers/203960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API