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CUI: 3402339 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ALIADI AGROCOM SRL

Registered: 22.02.1993 STR. CERNAVODA, 5-9, 3400

Total revenue

4.38 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.82 Mn.

6,125 purchases

Offline purchases

8,463 RON

37 purchases

Tenders

551,668 RON

17 contracts

Won without competition

45.7%

9 of 15 lots

National rate: 34.3%

Ranked 4,882 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.1%

Main client: SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA

National median: 30.2%

Ranked 33,137 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 9
#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 9 largest CPV groups, out of 9; 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
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 458,233 4,954 327,188 790,375 18.1% 3.2% 1,541 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 481,746 —— 481,746 11.0% 6.0% 815 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 380,992 —— 380,992 8.7% 0.1% 22 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 317,807 —— 317,807 7.3% 7.7% 517 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 73,164 — 178,400 251,564 5.8% 0.0% 4 2018–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 228,909 1,747 — 230,656 5.3% 0.1% 100 2024–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 222,851 —— 222,851 5.1% 1.5% 211 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 199,677 —— 199,677 4.6% 5.6% 341 2018–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 184,696 —— 184,696 4.2% 2.2% 235 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 181,847 —— 181,847 4.2% 4.8% 116 2025–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 175,938 —— 175,938 4.0% 4.4% 258 2022–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 138,505 —— 138,505 3.2% 3.0% 229 2018–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 137,411 —— 137,411 3.1% 1.9% 189 2022–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 128,664 —— 128,664 2.9% 1.1% 250 2023–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 120,022 —— 120,022 2.7% 6.2% 84 2018–2026
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 90,045 —— 90,045 2.1% 2.1% 952 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 81,114 —— 81,114 1.9% 0.0% 27 2020–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 62,305 —— 62,305 1.4% 0.1% 47 2025–2026
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 60,687 —— 60,687 1.4% 1.2% 132 2025–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 3,378 — 46,080 49,458 1.1% 0.0% 4 2018–2024
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 36,080 —— 36,080 0.8% 1.2% 52 2024–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 16,399 —— 16,399 0.4% 0.1% 27 2019
COMUNA APAHIDA CUI: 4485243 10,598 1,762 — 12,360 0.3% 0.0% 11 2019–2026
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 12,195 —— 12,195 0.3% 0.1% 3 2019–2021
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 7,595 —— 7,595 0.2% 0.1% 4 2023

1-25 of 27 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
DA41296445 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 03220000-9 30.09.2026 192
legume, fructe si fructe cu coaja (rev.2)
DA41301328 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 03220000-9 30.09.2026 246
pachet legume-fructe
DA41299978 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 03220000-9 30.09.2026 720
achizitie gradinita raza de soare- legume-fructe-str motilor 135
DA41298509 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 03220000-9 30.09.2026 304
pachet legume-fructe
DA41280368 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 03220000-9 30.09.2026 342
legume, fructe si fructe cu coaja (rev.2)
DA41293501 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 03220000-9 30.09.2026 684
legume, fructe si fructe cu coaja
DA41291315 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 03220000-9 30.09.2026 206
pachet legume-fructe
DA41281919 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 03221112-4 29.09.2026 1,056
pachet legume-fructe
DA41285142 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 03220000-9 29.09.2026 672
pachet legume-fructe :
DA41287094 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 03220000-9 29.09.2026 529
pachet legume-fructe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599462 COMUNA APAHIDA CUI: 4485243 03221000-6 10.11.2025 928
preparare hrana voluntari plantare noiembrie apahida zona subcoasta (legume curatate si vidate)
DAN2527336 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221300-9 12.08.2025 34
marar si patrunjel frunze
DAN2527335 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221250-3 12.08.2025 45
dovlecel
DAN2525184 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221400-0 07.08.2025 529
varza
DAN2525181 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221300-9 07.08.2025 15
patrunjel verde
DAN2525177 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221300-9 07.08.2025 15
marar
DAN2525175 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221230-7 07.08.2025 156
ardei gras
DAN2525173 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221120-3 07.08.2025 20
usturoi
DAN2525168 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221113-1 07.08.2025 99
ceapa
DAN2525164 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03221112-4 07.08.2025 132
morcovi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149968 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15331170-9 24.04.2026 288,418
acord - cadru de achizitie publica pentru produse alimentare: legume, fructe si legume congelate
SCNA1084570 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 04.06.2024 408,231
acord-cadru de achizitie publica de produse: crap proaspat decapitat si eviscerat, pastrav proaspat decapitat si eviscerat, file de crap proaspat, file de salau proaspat, cartofi proaspeti curatati
CAN1122855 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 18.03.2024 33,600
furnizare alimente
SCNA1066181 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 03.03.2023 313,014
acord-cadru de achizitie publica de produse: crap proaspat decapitat si eviscerat, pastrav proaspat decapitat si eviscerat, file de crap proaspat, file de salau proaspat, cartofi proaspeti curatati
SCNA1052274 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15119600-1 06.10.2021 244,944
acord-cadru de achizitie publica de produse: crap proaspat decapitat si eviscerat, pastrav proaspat decapitat si eviscerat, file de crap proaspat, file de salau proaspat, cartofi proaspeti curatati
SCNA1029560 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03220000-9 16.12.2019 256,823
legume si fructe proaspete
SCNA1007109 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03220000-9 29.10.2018 134,257
legume si fructe proaspete
CAN1003491 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 22.08.2018 12,480
negociere diverse produse alimentare
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/3402339
  • /api/v1/suppliers/3402339/revenue
  • /api/v1/suppliers/3402339/scores
  • /api/v1/suppliers/3402339/benchmarks
  • /api/v1/red-flags/by-supplier/3402339
  • /api/v1/suppliers/3402339/years
  • /api/v1/suppliers/3402339/cpv
  • /api/v1/suppliers/3402339/clients
  • /api/v1/suppliers/3402339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API