AVOGADRO PROD SRL (CUI 6493803) — public contracts and clients

Total revenue

481,649 RON

3 client authorities · paid between 2024 and 2026

Direct purchases

200,009 RON

4 purchases

Offline purchases

281,640 RON

11 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 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 3 largest CPV groups, out of 3; 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
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	196,759	281,640	—	478,399	99.3%	0.4%	13	2024–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411	2,400	—	—	2,400	0.5%	0.0%	1	2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695	850	—	—	850	0.2%	0.0%	1	2026

1-3 of 3 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
DA41247066	BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695	50800000-3	23.09.2026	850
Contract object: incarcare instalatie cu agent frigorific r32 si curatare, igienizare unitate interna+externa
DA41079593	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	39717200-3	31.08.2026	184,759
Contract object: aparate de aer conditionat si montaj
DA41079387	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	31.08.2026	12,000
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DA41031322	TEATRUL MAGHIAR DE STAT CUI: 4288411	50800000-3	21.08.2026	2,400
Contract object: curatare, igienizare aparate de aer conditionat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2793125	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	30.06.2026	16,560
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2764822	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	26.05.2026	49,860
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2659161	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	39717200-3	19.01.2026	57,310
Contract object: aparate de aer conditionat si montaj pentru biroul juridic, punct de recoltare analize medicale, resurse umane, cabinet medici sectie gastroenterologie i, sectie gastroenterologie ii, 2 saloane sectie gastroenterologie ii si 2 cabinete ambulator gastroenterologie
DAN2647852	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	08.01.2026	15,480
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2647845	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	08.01.2026	7,740
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2647829	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	39717200-3	08.01.2026	7,452
Contract object: aparate de aer conditionat, montaj si traseu frigorific suplimentar cpu-s
DAN2540818	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	04.09.2025	7,740
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2540807	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	04.09.2025	46,860
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2377688	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	90920000-2	04.02.2025	32,510
Contract object: servicii de revizie, intretinere si reparare aparate de aer conditionat
DAN2377673	INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523	39717200-3	04.02.2025	26,782
Contract object: aparate de aer conditionat si montaj

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/6493803
/api/v1/suppliers/6493803/revenue
/api/v1/suppliers/6493803/scores
/api/v1/suppliers/6493803/benchmarks
/api/v1/red-flags/by-supplier/6493803
/api/v1/suppliers/6493803/years
/api/v1/suppliers/6493803/cpv
/api/v1/suppliers/6493803/clients
/api/v1/suppliers/6493803/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API