Skip to content

CUI: 252610 SRL CLUJ SAT FAGETU IERII, COMUNA IARA

A & N & T IMPEX SRL

Registered: 08.06.1992 FAGETU IERII, 56, 407321

Total revenue

2.66 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.54 Mn.

463 purchases

Offline purchases

112,626 RON

27 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

21.2%

Main client: COMUNA MOLDOVENESTI

National median: 30.2%

Ranked 29,982 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 12 largest CPV groups, out of 21; the other 9 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
COMUNA MOLDOVENESTI CUI: 4426239 562,312 —— 562,312 21.2% 0.7% 15 2018–2026
COMUNA IARA CUI: 4546952 483,042 4,041 — 487,083 18.3% 0.6% 172 2018–2026
COMUNA POSAGA CUI: 4934601 469,082 —— 469,082 17.7% 1.8% 68 2018–2026
SCOALA GIMNAZIALA IARA CUI: 18012709 363,274 10,000 — 373,274 14.1% 6.7% 94 2018–2026
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 268,349 —— 268,349 10.1% 18.7% 37 2018–2026
COMUNA BAISOARA CUI: 5562093 240,523 —— 240,523 9.1% 1.1% 50 2018–2026
COMUNA VALEA IERII CUI: 5562115 53,558 96,977 — 150,535 5.7% 0.4% 22 2023–2026
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 102,736 —— 102,736 3.9% 22.3% 18 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,540 — 1,540 0.1% 0.0% 10 2019–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 261 —— 261 0.0% 0.0% 3 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 68 — 68 0.0% 0.0% 1 2019

1-11 of 11 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
DA41272853 COMUNA BAISOARA CUI: 5562093 22458000-5 28.09.2026 5,038
bonuri valorice pentru carburanti auto
DA41227161 COMUNA IARA CUI: 4546952 31431000-6 21.09.2026 450
acumulatori auto
DA41206142 COMUNA MOLDOVENESTI CUI: 4426239 22458000-5 17.09.2026 50,375
bonuri valorice pentru carburanti auto
DA41026717 COMUNA POSAGA CUI: 4934601 22458000-5 20.08.2026 10,058
bonuri valorice pentru carburanti auto
DA41014129 COMUNA IARA CUI: 4546952 42675100-9 19.08.2026 1,404
pachet componente drujbe cositoare
DA41014142 COMUNA IARA CUI: 4546952 03000000-1 19.08.2026 592
piese si ulei 02
DA41010034 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 09211100-2 18.08.2026 485
pachet consumabile motofierastrau
DA41010205 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 22458000-5 18.08.2026 20,116
bonuri valorice pentru carburanti auto
DA41010419 COMUNA BAISOARA CUI: 5562093 44423000-1 18.08.2026 364
pachet diverse consumabile
DA40992991 COMUNA BAISOARA CUI: 5562093 22458000-5 14.08.2026 5,029
bonuri valorice pentru carburanti auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840868 COMUNA VALEA IERII CUI: 5562115 22458000-5 27.08.2026 10,058
bcf tiparire bon pentru lunile aprilie, mai, 2026
DAN2834623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 18.08.2026 166
cjt-furnizare consumabile pentru motofierastrau
DAN2815129 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 22.07.2026 585
cjt-consumabile pentru motofierastru
DAN2756454 COMUNA VALEA IERII CUI: 5562115 22458000-5 14.05.2026 10,058
bcf, tiparire bon pentru ianuarie,februarie 2026
DAN2676285 COMUNA VALEA IERII CUI: 5562115 22458000-5 05.02.2026 10,058
bcf octombrie, decembrie 2025,tiparie bon
DAN2587795 COMUNA VALEA IERII CUI: 5562115 22458000-5 27.10.2025 10,058
bcf ,tiparire bon pentru lunile iulie si august 2025
DAN2530965 COMUNA VALEA IERII CUI: 5562115 22458000-5 19.08.2025 10,058
tiparire bon bcf aprilie, iunie2025
DAN2489683 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 27.06.2025 71
cjt-furnizare fir trimer
DAN2489681 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 27.06.2025 118
cjt-furnizare consumabile motoferastrau
DAN2445992 COMUNA VALEA IERII CUI: 5562115 22458000-5 06.05.2025 5,029
bonuri pentru carburant tiparire bon bcf ianuarie 2025
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/252610
  • /api/v1/suppliers/252610/revenue
  • /api/v1/suppliers/252610/scores
  • /api/v1/suppliers/252610/benchmarks
  • /api/v1/red-flags/by-supplier/252610
  • /api/v1/suppliers/252610/years
  • /api/v1/suppliers/252610/cpv
  • /api/v1/suppliers/252610/clients
  • /api/v1/suppliers/252610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API