Skip to content

CUI: 26706230 SRL CLUJ SAT VULTURENI, COMUNA VULTURENI

BOCMAGRA SRL

Registered: 25.03.2010 104

Total revenue

656,741 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

583,279 RON

3,254 purchases

Offline purchases

73,462 RON

159 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

31.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA

National median: 30.2%

Ranked 19,563 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 1 largest CPV groups, out of 1; 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
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 208,456 —— 208,456 31.7% 3.5% 1,098 2020–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 132,422 —— 132,422 20.2% 2.0% 352 2024–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 77,027 —— 77,027 11.7% 0.0% 4 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 71,380 — 71,380 10.9% 0.0% 156 2023–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 66,236 —— 66,236 10.1% 0.9% 941 2024–2026
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 64,689 —— 64,689 9.9% 1.4% 613 2023–2026
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 19,924 —— 19,924 3.0% 0.8% 223 2018–2022
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 6,885 —— 6,885 1.1% 0.1% 1 2026
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 6,760 —— 6,760 1.0% 0.1% 21 2018–2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 880 1,100 — 1,980 0.3% 0.0% 2 2023–2024
COMUNA BORSA CUI: 4378778 — 562 — 562 0.1% 0.0% 1 2021
MUNICIPIUL GHERLA CUI: 4349071 — 420 — 420 0.1% 0.0% 1 2019

1-12 of 12 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
DA41292006 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15811100-7 30.09.2026 306
franzela alba 900gr
DA41292152 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 15811100-7 30.09.2026 152
paine integrala cu tarate 700 gr
DA41294264 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 15811100-7 30.09.2026 40
paine integrala 700 gr
DA41284246 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 15811100-7 30.09.2026 46
paine integrala 700 gr
DA41273539 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 15811100-7 29.09.2026 66
paine integrala cu tarate 700 gr
DA41281920 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 15811100-7 29.09.2026 132
paine integrala cu tarate 700 gr
DA41283480 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 15811100-7 29.09.2026 99
paine integrala cu tarate 0.700 kg
DA41277612 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 15811100-7 29.09.2026 321
franzela alba 900gr
DA41278698 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 15811100-7 29.09.2026 191
paine integrala cu tarate 700 gr
DA41270058 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 15811100-7 28.09.2026 198
paine integrala cu tarate 700 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851235 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 10.09.2026 1,323
alimentatie de protectie (paine) - drdp cluj
DAN2823512 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 04.08.2026 1,413
alimentatie de protectie (paine) - drdp cluj
DAN2799150 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 06.07.2026 1,229
alimentatie de protectie (paine) drdp cluj
DAN2773352 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 08.06.2026 1,377
alimentatie de protectie (paine) drdp cluj
DAN2749213 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 06.05.2026 1,337
alimentatie de protectie (paine) drdp cluj
DAN2725416 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 07.04.2026 1,607
alimentatie de protectie (paine) - drdp cluj
DAN2697320 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 06.03.2026 995
alimentatie de protectie (paine) - drdp cluj
DAN2650330 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 09.01.2026 1,710
alimentatie de protectie (paine) drdp cluj
DAN2650325 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 09.01.2026 1,238
alimentatie de protectie (paine) drdp cluj
DAN2649150 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 09.01.2026 900
alimentatie de protectie (paine) sdn cluj - drdp cluj
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/26706230
  • /api/v1/suppliers/26706230/revenue
  • /api/v1/suppliers/26706230/scores
  • /api/v1/suppliers/26706230/benchmarks
  • /api/v1/red-flags/by-supplier/26706230
  • /api/v1/suppliers/26706230/years
  • /api/v1/suppliers/26706230/cpv
  • /api/v1/suppliers/26706230/clients
  • /api/v1/suppliers/26706230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API