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CUI: 21720403 SRL CLUJ SAT BACIU, COMUNA BACIU Flagged by 1 indicators

BEST GLOBAL SOLUTION SRL

Registered: 11.05.2007 TRANSILVANIEI, 99

Total revenue

2.23 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

262 purchases

Offline purchases

191,918 RON

195 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

72.2%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 2,585 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 1
#02 At the ceiling 0
#03 New companies 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 12 largest CPV groups, out of 20; the other 8 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,607,537 —— 1,607,537 72.2% 0.1% 147 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 149,105 — 149,105 6.7% 0.0% 188 2023–2026
COMUNA COJOCNA CUI: 5022204 142,449 —— 142,449 6.4% 0.3% 32 2018–2023
MUNICIPIUL BUCURESTI CUI: 4267117 64,254 —— 64,254 2.9% 0.0% 2 2018–2019
UM 02454 CUI: 5399442 58,207 —— 58,207 2.6% 0.0% 22 2024–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24,342 —— 24,342 1.1% 0.0% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 23,171 — 23,171 1.0% 0.0% 1 2023
PENITENCIARUL TIMISOARA CUI: 4269126 14,044 —— 14,044 0.6% 0.0% 1 2020
COMUNA PLOPIS CUI: 4291956 14,000 —— 14,000 0.6% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 12,784 —— 12,784 0.6% 0.0% 1 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 368 11,317 — 11,685 0.5% 0.0% 5 2019–2021
CET GOVORA SA CUI: 10102377 10,327 —— 10,327 0.5% 0.0% 1 2021
MI - UM 0575 BUCURESTI CUI: 4340676 9,636 —— 9,636 0.4% 0.0% 4 2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 7,686 —— 7,686 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 7,500 —— 7,500 0.3% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 7,098 —— 7,098 0.3% 0.0% 1 2019
COMUNA BOCSA CUI: 4292005 — 6,058 — 6,058 0.3% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 5,773 —— 5,773 0.3% 0.0% 2 2019–2022
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 5,760 —— 5,760 0.3% 0.0% 1 2018
UNITATEA MILITARA 01545 APATA CUI: 4523223 5,048 —— 5,048 0.2% 0.1% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,874 —— 3,874 0.2% 0.0% 3 2019
TERMOFICARE NAPOCA SA CUI: 201330 3,658 —— 3,658 0.2% 0.0% 1 2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,925 —— 2,925 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 2,880 —— 2,880 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,453 —— 2,453 0.1% 0.0% 1 2019

1-25 of 49 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
DA41243427 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 23.09.2026 3,398
produse electrice df 3139
DA41128908 UM 02454 CUI: 5399442 31681000-3 08.09.2026 3,003
pachet produse electrice
DA40885619 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 27.07.2026 9,318
pachet produse electrice -df 2361
DA40810547 UM 02454 CUI: 5399442 31681000-3 13.07.2026 5,322
pachet produse electrice
DA40310111 UM 02454 CUI: 5399442 31681000-3 05.05.2026 903
pachet produse electrice
DA40136735 UM 02454 CUI: 5399442 31681000-3 03.04.2026 10,683
pachet produse electrice
DA40029314 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 18.03.2026 13,502
pachet produse electrice df 843
DA39705676 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 26.01.2026 19,905
pachet produse electrice
DA39699106 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 31681000-3 23.01.2026 32,340
pachet produse electrice
DA39579222 UM 02454 CUI: 5399442 31681000-3 18.12.2025 241
pachet produse electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869080 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 30.09.2026 1,856
bec e27- 30w,50w,e40-100w
DAN2869069 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31224000-2 30.09.2026 143
cleme wago 2 iesiri, 3 iesiri, banda izolatoare
DAN2869066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211300-1 30.09.2026 39
siguranta cilindrica 10x38 4a 02-08
DAN2867332 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 29.09.2026 1,050
proiector led 200w 6400k ip65
DAN2867326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 29.09.2026 715
spn corp led 36 w 6400k ip65
DAN2867319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31340000-1 29.09.2026 1,629
manson liniar fermoar 4x6-25,manson liniar cablu 1.5-10 mm, 16-50 mm, tub termoc adeziv 35/12,25/8, 16/5, mufa leg aluminiu 16mm,25mm, 35mm
DAN2863508 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 24.09.2026 1,050
proiector led 200w 6400k ip65
DAN2860638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531520-2 22.09.2026 3
dibluri+holsuruburi 8mm
DAN2860634 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 22.09.2026 383
lampa led aplicata 48w, bec led e27 20w
DAN2860556 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531520-2 22.09.2026 40
dibluri+holsuruburisurub 6x50mm, piulite pentru surub 6mm, saibe
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/21720403
  • /api/v1/suppliers/21720403/revenue
  • /api/v1/suppliers/21720403/scores
  • /api/v1/suppliers/21720403/benchmarks
  • /api/v1/red-flags/by-supplier/21720403
  • /api/v1/suppliers/21720403/years
  • /api/v1/suppliers/21720403/cpv
  • /api/v1/suppliers/21720403/clients
  • /api/v1/suppliers/21720403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API