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CUI: 43140385 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 3 indicators

ASTONA TECH SRL

Registered: 05.10.2020 Registered office: RAZOARE, 156 Website: https://www.astonatech.ro

Total revenue

11.64 Mn.

58 client authorities · paid between 2020 and 2026

Direct purchases

5.32 Mn.

1,077 purchases

Offline purchases

1.79 Mn.

771 purchases

Tenders

4.53 Mn.

77 contracts

Won without competition

40.9%

45 of 96 lots

National rate: 34.3%

Ranked 5,322 of 11,028

Won at the estimated value

0.5%

1 of 73 lots

National rate: 1.2%

Ranked 1,855 of 6,155

Dependence on the main client

68.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 3,281 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 65; the other 53 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

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 2,270,373 1,780,457 3,875,644 7,926,474 68.1% 0.9% 1,345 2021–2026
COMUNA APAHIDA CUI: 4485243 1,372,673 —— 1,372,673 11.8% 0.7% 323 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 71,412 — 591,677 663,089 5.7% 0.1% 46 2022–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 244,150 —— 244,150 2.1% 5.2% 3 2021–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 169,767 —— 169,767 1.5% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 120,298 —— 120,298 1.0% 2.7% 44 2021–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 106,896 —— 106,896 0.9% 2.5% 1 2022
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 87,547 —— 87,547 0.8% 2.5% 6 2023–2024
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 78,101 —— 78,101 0.7% 5.6% 3 2022–2026
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 64,048 —— 64,048 0.6% 0.2% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 60,412 —— 60,412 0.5% 0.2% 4 2023–2026
UNITATEA MILITARA 01662 CUI: 4332371 52,039 —— 52,039 0.5% 0.3% 7 2022
COMUNA TARLISUA CUI: 4512356 49,707 —— 49,707 0.4% 0.1% 1 2024
COMUNA PARVA CUI: 4512240 49,707 —— 49,707 0.4% 0.1% 1 2024
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 —— 38,964 38,964 0.3% 0.5% 1 2021
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 37,172 —— 37,172 0.3% 0.5% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34,920 —— 34,920 0.3% 0.0% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34,890 —— 34,890 0.3% 0.0% 1 2026
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 30,990 —— 30,990 0.3% 0.4% 1 2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 29,382 —— 29,382 0.3% 0.1% 4 2023–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 28,385 —— 28,385 0.2% 0.0% 2 2022
COMUNA MARGAU CUI: 4426220 25,920 2,276 — 28,196 0.2% 0.1% 13 2022–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 27,992 —— 27,992 0.2% 0.0% 29 2022–2026
COMUNA RISCA CUI: 5774428 26,756 —— 26,756 0.2% 0.1% 12 2021–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,818 — 20,568 26,386 0.2% 0.0% 3 2022–2024

1-25 of 58 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282526 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30232000-4 29.09.2026 185
Contract object: prelungitor bachmann selly 5xcee7/3 pc, cu intrerupator, protectie,lungime cablu 5m
DA41282555 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30232000-4 29.09.2026 532
Contract object: kit tastatura wireless si mouse wireless bluetooth 5.0, 2,4ghz, sensor dpi 1600
DA41282595 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30232000-4 29.09.2026 805
Contract object: kit tastatura wireless si mouse ambidextru senzor de 1200dpi, wireless
DA41282639 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30232000-4 29.09.2026 744
Contract object: kit tastatura si mouse cu fir
DA41274127 COMUNA APAHIDA CUI: 4485243 30232000-4 28.09.2026 161
Contract object: set tastatura si mouse wireless, logitech mk295, full-size, negru
DA41238352 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237450-8 25.09.2026 2,130
Contract object: tableta apple ipad,de 11,stocare 128gb, conectivitate wireless.
DA41190843 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232000-4 18.09.2026 2,501
Contract object: aspirator winbot w2s spalat geamuri si airpad 4
DA41176087 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 30232000-4 16.09.2026 195
Contract object: adaptor 48v 1,46a 70w compatibil cu mikrotik
DA41146551 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232000-4 14.09.2026 2,352
Contract object: cosuri de gunoi si switch-uri
DA41142714 COMUNA APAHIDA CUI: 4485243 44171000-9 09.09.2026 1,203
Contract object: decor metalic si consola jose

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868948 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42520000-7 30.09.2026 471
Contract object: aeroterma si suporti
DAN2851507 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31440000-2 11.09.2026 172
Contract object: baterie externa
DAN2844739 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237000-9 02.09.2026 2,186
Contract object: accesorii pentru computere
DAN2842211 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32420000-3 28.08.2026 4,012
Contract object: echipament de retea
DAN2842087 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237200-1 28.08.2026 1,320
Contract object: ssd extern adata sc610,1tb,usb 3.2;set webcam/casti,logitech c925e
DAN2834250 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32342100-3 18.08.2026 1,686
Contract object: casti hp poly voyager (3 buc)
DAN2833611 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 17.08.2026 165
Contract object: servicii de verificare si reparatie multifunctional
DAN2827554 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 10.08.2026 6,897
Contract object: laptop asus
DAN2825859 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237450-8 06.08.2026 12,900
Contract object: tableta cu accesorii
DAN2818119 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32420000-3 27.07.2026 3,187
Contract object: achizitionare si montare echipamente - retea date - birourile 320 si 321 - facultatea de psihologie si stiinte ale educatiei, str. a. iancu, nr.11, cluj-napoca

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174564 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 17.09.2026 193,823
Contract object: furnizare echipamente it 5 loturi , 53 de bucati
SCNA1128121 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 21.07.2026 84,357
Contract object: computere portabile si de birou d25-a1
CAN1171612 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 16.07.2026 188,160
Contract object: echipamente it in cadrul granturilor seed 4
CAN1166646 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 28.04.2026 116,406
Contract object: furnizare laptopuri, desktopuri si tablete 15 modele
CAN1163809 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 06.03.2026 89,368
Contract object: furnizare laptopuri, minipc, desktopuri si tablete 14 modele
CAN1138522 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 10.12.2025 201,114
Contract object: computere portabile c24-a1
SCNA1123551 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 09.12.2025 335,536
Contract object: computere portabile si de birou b25-a1
CAN1157868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 20.11.2025 609,327
Contract object: echipamente it in cadrul granturilor seed - mai 2025
CAN1156427 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48000000-8 28.10.2025 551,117
Contract object: diverse softuri si licente pentru digitalizare - 13 loturi
SCNA1123327 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 24.07.2025 54,565
Contract object: computere portabile si de birou a25-a1
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/43140385
  • /api/v1/suppliers/43140385/revenue
  • /api/v1/suppliers/43140385/scores
  • /api/v1/suppliers/43140385/benchmarks
  • /api/v1/red-flags/by-supplier/43140385
  • /api/v1/suppliers/43140385/years
  • /api/v1/suppliers/43140385/cpv
  • /api/v1/suppliers/43140385/clients
  • /api/v1/suppliers/43140385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API