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CUI: 25876740 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA

TIPEX SRL

Registered: 11.08.2009 BOROM, 1 https://www.tipex.ro

Total revenue

1.43 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

234 purchases

Offline purchases

13,546 RON

2 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

40.8%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 12,972 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 34; the other 22 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 582,001 —— 582,001 40.8% 0.1% 35 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 256,626 —— 256,626 18.0% 0.0% 92 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 179,761 —— 179,761 12.6% 0.4% 13 2019–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 96,000 —— 96,000 6.7% 0.0% 8 2019–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 64,910 13,546 — 78,456 5.5% 0.0% 14 2018–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 67,227 —— 67,227 4.7% 0.6% 24 2018–2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 55,089 —— 55,089 3.9% 1.3% 7 2019–2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 39,224 —— 39,224 2.8% 0.0% 12 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 21,102 —— 21,102 1.5% 0.4% 6 2018–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 14,982 —— 14,982 1.1% 0.0% 1 2020
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 7,457 —— 7,457 0.5% 0.0% 4 2019–2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 6,579 —— 6,579 0.5% 0.1% 3 2021–2024
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 6,510 —— 6,510 0.5% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 5,200 —— 5,200 0.4% 0.0% 1 2020
COMUNA APAHIDA CUI: 4485243 2,400 —— 2,400 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 2,275 —— 2,275 0.2% 0.0% 1 2020
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 1,220 —— 1,220 0.1% 0.0% 2 2018
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 982 —— 982 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 741 —— 741 0.1% 0.0% 5 2023–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 600 —— 600 0.0% 0.0% 1 2022
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 455 —— 455 0.0% 0.0% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 320 —— 320 0.0% 0.0% 1 2023
COMUNA RACHITI CUI: 3372106 130 —— 130 0.0% 0.0% 1 2020

1-23 of 23 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
DA41112993 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 44423450-0 04.09.2026 90
placuta abs auriu cu negru gravata 12*9cm
DA40780796 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 08.07.2026 2,310
roll up 85*200cm cu desin; ref. 16029
DA40697194 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22462000-6 26.06.2026 1,680
roll up 85*200cm cu desin; ref. 16526 si 16024
DA40671748 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79810000-5 24.06.2026 14,000
etichete securizare
DA40694737 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45453000-7 24.06.2026 79,972
reparatii iluminat fatada sud la cladire electro 2 str. obseravtorului nr.2- ref 17507
DA40679760 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 23.06.2026 630
roll up 85*200cm cu desin; ref. 16026
DA40675721 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 22.06.2026 840
roll up 85*200cm cu desin; ref. 16025
DA40668537 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 22.06.2026 840
roll up 85*200cm cu desin ref. 16027
DA40668572 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 22.06.2026 630
roll up 85*200cm cu desin ref. 16032
DA40657398 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 19.06.2026 1,890
roll up 85*200cm cu desin ref.16031

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606581 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199760-5 18.11.2025 11,025
etichete securizate candidat (4000 buc.)
DAN1734468 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22800000-8 05.08.2022 2,521
etichete securizate
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/25876740
  • /api/v1/suppliers/25876740/revenue
  • /api/v1/suppliers/25876740/scores
  • /api/v1/suppliers/25876740/benchmarks
  • /api/v1/red-flags/by-supplier/25876740
  • /api/v1/suppliers/25876740/years
  • /api/v1/suppliers/25876740/cpv
  • /api/v1/suppliers/25876740/clients
  • /api/v1/suppliers/25876740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API