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CUI: 228824 SA CLUJ SAT DEZMIR, COMUNA APAHIDA

BONAS IMPORT EXPORT SA

Registered: 28.11.1991 STR. CRISENI, 5, 3411

Total revenue

3.56 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.26 Mn.

8,212 purchases

Offline purchases

29,614 RON

124 purchases

Tenders

275,960 RON

7 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

21.1%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO

National median: 30.2%

Ranked 30,015 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 753,140 —— 753,140 21.1% 0.9% 48 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 431,145 540 — 431,685 12.1% 0.0% 54 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 324,055 —— 324,055 9.1% 0.7% 830 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 314,672 —— 314,672 8.8% 7.0% 609 2018–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 275,960 275,960 7.7% 0.0% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 261,984 —— 261,984 7.4% 5.2% 1,040 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 254,232 —— 254,232 7.1% 3.1% 2,247 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 252,691 —— 252,691 7.1% 3.7% 731 2018–2025
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 236,274 —— 236,274 6.6% 5.7% 1,089 2018–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 111,194 —— 111,194 3.1% 1.7% 995 2018–2023
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 107,537 —— 107,537 3.0% 1.5% 177 2021–2026
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 69,943 20,832 — 90,775 2.6% 0.8% 14 2018–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 36,275 —— 36,275 1.0% 0.3% 4 2019–2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 18,521 —— 18,521 0.5% 0.0% 6 2018
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 18,323 —— 18,323 0.5% 0.3% 93 2018–2020
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 14,734 —— 14,734 0.4% 0.6% 132 2018–2022
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 14,470 —— 14,470 0.4% 0.2% 67 2018–2020
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 12,834 —— 12,834 0.4% 0.2% 15 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 8,779 1,880 — 10,659 0.3% 0.0% 9 2023–2026
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 7,146 —— 7,146 0.2% 0.1% 44 2018–2019
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 6,735 —— 6,735 0.2% 0.0% 3 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,421 — 3,421 0.1% 0.0% 115 2021–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 2,941 — 2,941 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 2,892 —— 2,892 0.1% 0.1% 12 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 253 —— 253 0.0% 0.0% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297948 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15551310-1 30.09.2026 330
iaurt 150g
DA41296487 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15545000-0 30.09.2026 269
lactate
DA41294247 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15512900-9 30.09.2026 528
lactate
DA41275674 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15542200-1 28.09.2026 420
branza de vaca 500g,smantana 25% 900g
DA41272271 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15551310-1 28.09.2026 279
lactate
DA41272507 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15545000-0 28.09.2026 551
lactate
DA41276580 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15550000-8 28.09.2026 487
produse lactate colegiul ortodox
DA41275702 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 15550000-8 28.09.2026 778
produse lactate scoala samus
DA41256420 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15512200-2 28.09.2026 172
smantana 25% 900g
DA41264602 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15542200-1 25.09.2026 134
lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749151 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 15511100-4 06.05.2026 1,363
act aditional 03/2924/xii/803//29.04.2026 la contr.de furnizare alimentatie de protectie 3683/xii/902//29.04.2025, prelungire perioada mai 2026,respectiv suplim. cantitate si valoare.
DAN2662550 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 21.01.2026 1,335
lapte 3.5% pet-ki4cfe 245 litri poz 10p
DAN2654507 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 15511100-4 14.01.2026 5,450
act aditional 02/10608/xii/3093//19.12.2025 la contr.de furnizare alimentatie de protectie 3683/xii/902//29.04.2025, prelungire perioada 01.01-30.04.2025,respectiv suplim. cantitate si valoare, cnf.art.165 din hot.nr.395//2016 consolidata
DAN2633647 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 17.12.2025 545
lapte 3.5% pet-kiss4cafe 100 litri poz 10p
DAN2362069 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 15511100-4 12.05.2025 4,959
act aditional 02/9170/xii/2857//17.12.2024 la contr.de furnizare alimentatie de protectie 3217/xii/1024//29.04.2024, prelungire perioada 01.01-30.04.2025,respectiv suplim.valoare, cnf.art.165 din hot.nr.395//2016 consolidata
DAN2416044 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03333000-4 28.03.2025 18
lapte, rlu
DAN2412278 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03333000-4 25.03.2025 27
lapte
DAN2406139 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03333000-4 17.03.2025 68
lapte
DAN2404171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03333000-4 13.03.2025 27
lapte, rlu
DAN2404008 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03333000-4 13.03.2025 27
lapte, rlu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113190 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 01.10.2025 3,133,274
furnizare alimente si produse conexe
CAN1110425 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 28.08.2023 3,870
furnizare produse alimentare
CAN1096717 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 26.01.2023 31,200
furnizare diverse alimente
CAN1089514 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 14.10.2022 21,450
furnizare produse alimentare
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/228824
  • /api/v1/suppliers/228824/revenue
  • /api/v1/suppliers/228824/scores
  • /api/v1/suppliers/228824/benchmarks
  • /api/v1/red-flags/by-supplier/228824
  • /api/v1/suppliers/228824/years
  • /api/v1/suppliers/228824/cpv
  • /api/v1/suppliers/228824/clients
  • /api/v1/suppliers/228824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API