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CUI: 32062010 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

AGM EXPERTAUDIT SRL

Registered: 25.07.2013 FLORILOR, 15, 407280

Total revenue

1.62 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

310 purchases

Offline purchases

395,752 RON

50 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

19.8%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 31,336 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 166,606 153,565 — 320,171 19.8% 0.0% 39 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 217,197 24,524 — 241,721 15.0% 0.3% 17 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 142,448 4,493 — 146,941 9.1% 0.0% 80 2018–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 132,710 —— 132,710 8.2% 1.3% 16 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 77,500 31,000 — 108,500 6.7% 0.3% 9 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 88,225 2,160 — 90,385 5.6% 0.0% 116 2021–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 88,250 — 88,250 5.5% 0.0% 5 2019–2021
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 77,500 —— 77,500 4.8% 1.4% 5 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 49,100 —— 49,100 3.0% 0.6% 8 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34,500 —— 34,500 2.1% 0.0% 6 2018–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 32,800 — 32,800 2.0% 0.1% 2 2018–2019
ORAS HUEDIN CUI: 4485642 32,600 —— 32,600 2.0% 0.0% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 31,500 —— 31,500 2.0% 1.8% 3 2019–2022
ELECTROCENTRALE GRUP SA CUI: 31028788 — 29,800 — 29,800 1.8% 0.5% 1 2018
MUNICIPIUL GHERLA CUI: 4349071 19,950 5,960 — 25,910 1.6% 0.0% 3 2020–2023
COMUNA TARLISUA CUI: 4512356 21,940 —— 21,940 1.4% 0.0% 3 2022–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 19,991 —— 19,991 1.2% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18,000 —— 18,000 1.1% 0.0% 2 2024–2025
PARC INDUSTRIAL CAMPIA TURZII SA CUI: 33885642 17,500 —— 17,500 1.1% 100.0% 5 2021–2026
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 14,800 —— 14,800 0.9% 0.1% 1 2018
ORAS BAIA DE ARIES CUI: 4561898 12,000 —— 12,000 0.7% 0.0% 1 2019
COMUNA CETATE CUI: 4347364 — 10,000 — 10,000 0.6% 0.0% 1 2025
MUNICIPIUL TURDA CUI: 4378930 — 9,000 — 9,000 0.6% 0.0% 1 2021
MUNICIPIUL ORASTIE CUI: 4634515 7,400 —— 7,400 0.5% 0.0% 1 2018
MUNICIPIUL REGHIN CUI: 3675258 6,900 —— 6,900 0.4% 0.0% 1 2021

1-25 of 41 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
DA41212264 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 79212100-4 21.09.2026 14,264
servicii de audit financiar proiect cercetare
DA41042862 MUNICIPIUL CAMPIA TURZII CUI: 4354566 79212100-4 25.08.2026 9,996
servicii de audit financiar
DA40818887 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 79212100-4 14.07.2026 15,830
servicii de audit financiar proiecte cercetare
DA40540161 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79212100-4 08.06.2026 25,000
servicii de audit financiar proiect erc stg 948152
DA40391928 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79212100-4 19.05.2026 350
servicii de auditare financiara externa
DA40342728 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79212100-4 11.05.2026 400
servicii de audit financiar 31romd
DA40210532 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 79212100-4 21.04.2026 7,000
servicii de audit financiar
DA40194638 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 17.04.2026 310
servicii de audit financiar proiecte cercetare nr anunt: adv1523104
DA40169122 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 79212100-4 14.04.2026 15,500
servicii de audit statutar
DA40058867 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 79212100-4 24.03.2026 15,500
servicii de audit statutar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631192 COMUNA CETATE CUI: 4347364 79212100-4 16.12.2025 10,000
servicii de audit financiar pentru proiectul instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de 100 kw in comuna cetate, cod smis 315782
DAN2612207 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79212100-4 26.11.2025 320
servicii de audit financiar ( contract 120ped/2025 alexandra roman )
DAN2612158 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79212100-4 26.11.2025 320
servicii de audit financiar 92te/03.01.2025
DAN2588384 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79212100-4 27.10.2025 413
servicii de audit financiar proiect ader
DAN2586640 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79212100-4 24.10.2025 9,800
audit financiar finalizare proiect inspire faza ii -cod smis 2021+ 324771
DAN2571935 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212000-3 09.10.2025 320
audit
DAN2571923 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212000-3 09.10.2025 350
audit
DAN2571900 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212000-3 09.10.2025 500
audit
DAN2571895 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79212100-4 09.10.2025 350
servicii audit
DAN2571184 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79212100-4 09.10.2025 17,800
servicii de auditare financiara externa pentru proiecte de cercetare
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/32062010
  • /api/v1/suppliers/32062010/revenue
  • /api/v1/suppliers/32062010/scores
  • /api/v1/suppliers/32062010/benchmarks
  • /api/v1/red-flags/by-supplier/32062010
  • /api/v1/suppliers/32062010/years
  • /api/v1/suppliers/32062010/cpv
  • /api/v1/suppliers/32062010/clients
  • /api/v1/suppliers/32062010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API