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CUI: 28168986 SRL CLUJ SAT CORPADEA, COMUNA APAHIDA Flagged by 1 indicators

DIGITALON GLOBAL SRL

Registered: 11.03.2011 STR. HOREA, 4M, 407038

Total revenue

2.22 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

142 purchases

Offline purchases

55,970 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 26; the other 14 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 APAHIDA CUI: 4485243 2,052,234 48,666 — 2,100,900 94.8% 1.0% 100 2018–2026
COMUNA GEACA CUI: 4485413 75,294 7,304 — 82,598 3.7% 0.3% 37 2018–2026
COMUNA CATINA CUI: 4426174 11,819 —— 11,819 0.5% 0.1% 9 2018–2020
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 9,683 —— 9,683 0.4% 0.0% 7 2018–2020
COMUNA CORNESTI CUI: 4426182 9,627 —— 9,627 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 1,304 —— 1,304 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL BLAJ CUI: 4934679 90 —— 90 0.0% 0.0% 1 2019
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 45 —— 45 0.0% 0.0% 1 2019

1-8 of 8 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
DA41248350 COMUNA GEACA CUI: 4485413 30192700-8 23.09.2026 4,481
pachet furnituri de birou si materiale de intretinere si curatenie
DA40934962 COMUNA APAHIDA CUI: 4485243 44512000-2 05.08.2026 1,204
cheie plana si cheie amprenta
DA40845705 COMUNA APAHIDA CUI: 4485243 30199000-0 20.07.2026 3,000
certificat de inregistrare autovehicole
DA40606274 COMUNA APAHIDA CUI: 4485243 30199000-0 11.06.2026 106,545
pachet papetarie
DA40197021 COMUNA APAHIDA CUI: 4485243 30192153-8 20.04.2026 3,515
pachet stampile si parafe
DA39979351 COMUNA GEACA CUI: 4485413 30192700-8 11.03.2026 6,080
pachet papetarie
DA39924737 COMUNA APAHIDA CUI: 4485243 30199000-0 03.03.2026 196
bon de consum 2 ex., autocopiativ
DA39628452 COMUNA APAHIDA CUI: 4485243 79520000-5 09.01.2026 269,100
serv.reprografie, reprod. si imprimare decizii de impunere/intiintari de plata pf/pj anunt45978
DA39589097 COMUNA APAHIDA CUI: 4485243 15842300-5 19.12.2025 33,798
pachet dulciuri vine mos craciun pe la noi hcl 275/11.12.2025
DA39583836 COMUNA APAHIDA CUI: 4485243 15800000-6 18.12.2025 10,705
achizitionare produse protocol conform hcl 275/11.12.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765430 COMUNA APAHIDA CUI: 4485243 39294100-0 27.05.2026 2,523
serviciu de multiplicare chei
DAN2765410 COMUNA APAHIDA CUI: 4485243 35100000-5 27.05.2026 1,490
pachet echipamente situatii de urgenta
DAN2738314 COMUNA APAHIDA CUI: 4485243 30199000-0 23.04.2026 15,596
produse de birotica si papetarie
DAN2540031 COMUNA APAHIDA CUI: 4485243 30192153-8 03.09.2025 2,721
pachet stampile cu text
DAN1995015 COMUNA GEACA CUI: 4485413 44423000-1 07.09.2023 2,034
hartie copiator, hartie igienica, file protectie, saci menajeri, dosare plic, dosar sina, dosar plastic, bibliorafturi, hartie copiator a3, detergent vase, capsator, decapsator, prosop bucatarie
DAN1934616 COMUNA GEACA CUI: 4485413 30192700-8 08.06.2023 3,139
hartie copiator a4 - 20 topuri, hartie igienica 4 seturi, prosoape hartie 12 buc., file protectie a4- 1 set, saci menajeri 10 buc., sfoara bumba 10 buc., plic b4 burduf - 30 buc., plic a4 silicon - 50 buc., plic a5- 50 buc., plic c6 - 1 set, cartus toner lexmark - 1 buc., toner brother - 1 buc., perforator - 1 buc., bandaadeziva transparenta 6 buc., mapa plastic 12 buc., detergenti
DAN1818398 COMUNA APAHIDA CUI: 4485243 30199000-0 20.12.2022 5,983
papetarie pentru birou persoane juridice executare silita si inspectie fiscala
DAN1632484 COMUNA GEACA CUI: 4485413 44423000-1 17.02.2022 2,131
hartie copiator a4, prosop derulare 2 st, perfex cotton, burete canelat, prosop pliat, folie protectie, bibliorafturi, dosar cu sina carton gold, dosar plic alb, dosar plastic cu sina, creion grafit hb + gumafaber, pix cu mecanism, pix bic albastru, plic c6, masca protectie ffp2 kn 95, stilou grip negru faber, sapun lichid 500 ml, ordin de deplasare - delegatie a5, foi de parcurs persoane si marfa albastre, caiet studentesc a4 mate - 80 file, caiet a5 80 file
DAN1596337 COMUNA APAHIDA CUI: 4485243 30197643-5 29.12.2021 1,148
achizitie hartie copiator
DAN1278229 COMUNA APAHIDA CUI: 4485243 24455000-8 14.05.2020 1,900
dezinfectant antibaterian
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/28168986
  • /api/v1/suppliers/28168986/revenue
  • /api/v1/suppliers/28168986/scores
  • /api/v1/suppliers/28168986/benchmarks
  • /api/v1/red-flags/by-supplier/28168986
  • /api/v1/suppliers/28168986/years
  • /api/v1/suppliers/28168986/cpv
  • /api/v1/suppliers/28168986/clients
  • /api/v1/suppliers/28168986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API