AFRICANA IMPEX SRL (CUI 5337350) — public contracts and clients

Total revenue

327,376 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

316,147 RON

82 purchases

Offline purchases

11,229 RON

30 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

44.6%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA

National median: 30.2%

Ranked 10,837 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954	145,901	—	—	145,901	44.6%	3.2%	20	2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	78,697	3,126	—	81,823	25.0%	0.1%	30	2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	71,534	—	—	71,534	21.9%	0.1%	9	2019–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	7,258	—	—	7,258	2.2%	0.0%	1	2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	—	6,167	—	6,167	1.9%	0.2%	19	2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	3,621	—	—	3,621	1.1%	0.0%	4	2024–2026
SCOALA GIMNAZIALA PALATCA CUI: 17996576	3,355	—	—	3,355	1.0%	0.8%	1	2025
COMUNA PALATCA CUI: 5105687	1,681	—	—	1,681	0.5%	0.0%	1	2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	1,124	—	1,124	0.3%	0.0%	1	2026
COMUNA JUCU CUI: 4426212	1,124	—	—	1,124	0.3%	0.0%	1	2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	868	—	—	868	0.3%	0.0%	6	2020–2022
TEATRUL DE PAPUSI PUCK CUI: 4547184	565	—	—	565	0.2%	0.0%	3	2025–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	416	—	—	416	0.1%	0.0%	2	2018
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469	413	—	—	413	0.1%	0.0%	1	2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309	320	—	—	320	0.1%	0.0%	1	2018
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	—	285	—	285	0.1%	0.0%	2	2022–2024
UNITATEA MILITARA 01020 CUI: 4349187	—	229	—	229	0.1%	0.0%	1	2022
GARDA FORESTIERA CLUJ CUI: 16453440	203	—	—	203	0.1%	0.0%	1	2018
BANCA NATIONALA A ROMANIEI CUI: 361684	—	110	—	110	0.0%	0.0%	2	2018
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144	—	105	—	105	0.0%	0.0%	3	2021–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	99	—	—	99	0.0%	0.0%	1	2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	92	—	—	92	0.0%	0.0%	1	2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	—	83	—	83	0.0%	0.0%	1	2025

1-23 of 23 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
DA41077742	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	50112300-6	31.08.2026	99
Contract object: pachet servicii de spalatorie auto - cj11hhk -pnccf
DA40953715	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	50112300-6	06.08.2026	2,202
Contract object: achizitie servicii de spalatorie si vulcanizare auto
DA40941223	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	50112300-6	05.08.2026	1,504
Contract object: pachet servicii de spalatorie auto - administrativ
DA40598423	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954	50112300-6	11.06.2026	4,959
Contract object: pachet serv de spalatorie si vulcanizare auto cf caiet de sarcini nr.7397/10.06.2026
DA40448333	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	50112300-6	21.05.2026	3,868
Contract object: achizitie servicii de spalatorie si vulcanizare auto
DA40349592	TEATRUL DE PAPUSI PUCK CUI: 4547184	50230000-6	11.05.2026	248
Contract object: operatiuni de vulcanizare
DA40338835	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	50112300-6	08.05.2026	13,500
Contract object: pachet servicii de spalatorie auto
DA40115523	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	50112300-6	02.04.2026	984
Contract object: pachet servicii de spalatorie auto
DA39936619	OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469	50112300-6	04.03.2026	413
Contract object: servicii de spalare a automobilelor
DA39835863	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	50112300-6	16.02.2026	2,917
Contract object: achizitie servicii de spalatorie si vulcanizare auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863387	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	50116500-6	24.09.2026	1,124
Contract object: demontare montare anvelope
DAN2616866	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	02.12.2025	132
Contract object: vulcanizare
DAN2607246	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50116500-6	19.11.2025	83
Contract object: s00081 - dsna cluj - servicii de montare si echilibrare pneuri
DAN2598299	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	07.11.2025	140
Contract object: vulcanizare
DAN2468583	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	02.06.2025	151
Contract object: schimb anvelope
DAN2467382	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	30.05.2025	134
Contract object: schimbat anvelope
DAN2417180	INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	50112200-5	31.03.2025	151
Contract object: schimb cauciucuri
DAN2349190	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	30.12.2024	988
Contract object: servicii vulcanizare
DAN2340360	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	17.12.2024	118
Contract object: schimbat anvelope
DAN2340345	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50116500-6	17.12.2024	151
Contract object: schimbat anvelope

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/5337350
/api/v1/suppliers/5337350/revenue
/api/v1/suppliers/5337350/scores
/api/v1/suppliers/5337350/benchmarks
/api/v1/red-flags/by-supplier/5337350
/api/v1/suppliers/5337350/years
/api/v1/suppliers/5337350/cpv
/api/v1/suppliers/5337350/clients
/api/v1/suppliers/5337350/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API