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CUI: 24379948 SRL CLUJ SAT SALICEA, COMUNA CIURILA

IC PROTECT CONSULT SRL

Registered: 26.08.2008 SALICEA, 225C, 407236 https://www.icprotectconsult.ro

Total revenue

3.64 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

172 purchases

Offline purchases

680,146 RON

38 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

20.7%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 30,430 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 7 largest CPV groups, out of 7; 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
APAREGIO GORJ SA CUI: 20415711 754,800 —— 754,800 20.7% 0.1% 6 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 85,754 363,023 — 448,777 12.3% 0.0% 17 2020–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 325,909 —— 325,909 9.0% 0.7% 26 2021–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 276,950 —— 276,950 7.6% 0.4% 13 2021–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 198,000 —— 198,000 5.4% 0.1% 7 2018–2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 25,200 125,800 — 151,000 4.2% 0.0% 8 2020–2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 131,400 —— 131,400 3.6% 0.2% 8 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 21,855 99,467 — 121,322 3.3% 0.1% 5 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 83,250 24,676 — 107,926 3.0% 0.3% 10 2024–2026
TRIBUNALUL CLUJ CUI: 4565300 102,450 —— 102,450 2.8% 0.4% 9 2018–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 97,044 —— 97,044 2.7% 0.6% 2 2024–2025
COMUNA POIENI CUI: 5979229 81,000 —— 81,000 2.2% 0.1% 1 2026
CURTEA DE APEL CLUJ CUI: 17705260 78,800 —— 78,800 2.2% 0.0% 12 2019–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 77,131 —— 77,131 2.1% 0.1% 3 2018–2020
MINISTERUL FINANTELOR CUI: 4221306 74,749 —— 74,749 2.1% 0.0% 1 2018
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 69,120 —— 69,120 1.9% 0.1% 2 2019–2020
ORAS HUEDIN CUI: 4485642 66,750 —— 66,750 1.8% 0.1% 1 2025
COMUNA ALUNIS CUI: 4349039 65,600 —— 65,600 1.8% 0.6% 3 2022–2024
COMUNA APAHIDA CUI: 4485243 45,000 —— 45,000 1.2% 0.0% 2 2024–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44,200 —— 44,200 1.2% 0.0% 6 2019–2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 38,400 —— 38,400 1.1% 0.0% 5 2019
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 37,000 —— 37,000 1.0% 1.3% 1 2026
JUDETUL SALAJ CUI: 4494764 33,672 —— 33,672 0.9% 0.0% 2 2018–2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 28,440 — 28,440 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 26,550 —— 26,550 0.7% 5.8% 4 2023

1-25 of 43 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
DA41192229 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 71317100-4 16.09.2026 37,000
71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul
DA41188071 TRIBUNALUL CLUJ CUI: 4565300 71317000-3 15.09.2026 4,200
servicii ssm si psi-su pentru tribunalul cluj
DA41053304 COMUNA APAHIDA CUI: 4485243 71317100-4 26.08.2026 30,000
intocmirea documentatiei tehnice pt obtinere autorizatie psi-centru de zi de asistenta si recuperare
DA40789578 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 75251110-4 13.07.2026 1,250
intomcmire planuri ev. pt dgrfp bv
DA40715559 COMUNA POIENI CUI: 5979229 71317100-4 26.06.2026 81,000
servicii de intocmire doc tehnice pt obtinere aviz isu-obiective apartinand comunei poieni cluj
DA40638867 COMPANIA DE APA SOMES SA CUI: 201217 71317000-3 18.06.2026 11,360
evaluarea riscurilor de accidentare si imbolnavire profesionala+ plan de prevenire si protectie
DA40427869 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71317000-3 19.05.2026 24,500
borsa pe unitate protejata
DA40406077 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 90711100-5 18.05.2026 300
revizuirea evaluarii riscurilor si intocmirea ppp pentru postul de lucru vanzator
DA40294265 LICEUL TEORETIC EUGEN PORA CUI: 18004560 71317000-3 04.05.2026 4,800
servicii ssm si psi pentru liceul teoretic eugen pora
DA40296922 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71317000-3 04.05.2026 3,500
servicii specializate ssm si su pentru spitalul de boli psihice cronice borsa pe unitate protejata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806387 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71317000-3 13.07.2026 3,500
servicii specializate ssm si su
DAN2739012 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71317000-3 24.04.2026 10,676
servicii specializate ssm si su
DAN2597046 COMUNA GALGAU CUI: 4495182 71317100-4 06.11.2025 8,000
servicii specializate in domeniul prevenirii si stingerii incendiilor, respectiv intocmire scenariu de securitate la incendiu in vederea obtinerii autorizatiei de securitate la incendiu pt obiectivul - construire sala de sport scolara, sat galgau, nr. 158, comuna galgau, jud. salaj
DAN2465912 COMPANIA DE APA SOMES SA CUI: 201217 79417000-0 29.05.2025 83,100
servicii de coordonare ssm - 4 lucrari
DAN2439328 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71317000-3 25.04.2025 10,500
servicii specializate ssm si su
DAN2377573 TRIBUNALUL SATU MARE CUI: 3963897 79417000-0 04.02.2025 3,000
servicii ssm si su
DAN2351713 TRIBUNALUL SATU MARE CUI: 3963897 79417000-0 03.01.2025 3,000
servicii ssm si su
DAN2309630 TRIBUNALUL SATU MARE CUI: 3963897 79417000-0 08.11.2024 3,000
servicii ssm si su
DAN2304542 TRIBUNALUL SATU MARE CUI: 3963897 79417000-0 01.11.2024 3,000
servicii ssm si su
DAN2281801 TRIBUNALUL SATU MARE CUI: 3963897 79417000-0 03.10.2024 6,000
servicii de consultanta in domeniul securitatii<br>ssm si su
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/24379948
  • /api/v1/suppliers/24379948/revenue
  • /api/v1/suppliers/24379948/scores
  • /api/v1/suppliers/24379948/benchmarks
  • /api/v1/red-flags/by-supplier/24379948
  • /api/v1/suppliers/24379948/years
  • /api/v1/suppliers/24379948/cpv
  • /api/v1/suppliers/24379948/clients
  • /api/v1/suppliers/24379948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API