Skip to content

CUI: 9343479 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

AGRESSIONE GROUP SA

Registered: 10.04.1997 NIKOLA TESLA, 13 www.agressione.ro

Total revenue

92.82 Mn.

312 client authorities · paid between 2018 and 2026

Direct purchases

9.99 Mn.

1,391 purchases

Offline purchases

1.81 Mn.

226 purchases

Tenders

81.03 Mn.

161 contracts

Won without competition

5.2%

21 of 121 lots

National rate: 34.3%

Ranked 9,504 of 11,028

Won at the estimated value

0.0%

0 of 63 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.1%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 4,797 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 5
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 56,732,716 56,732,716 61.1% 0.7% 38 2020–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 2,010,323 95,511 11,584,583 13,690,417 14.8% 2.7% 130 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 37,558 3,211,748 3,249,306 3.5% 0.3% 22 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 2,335,121 2,335,121 2.5% 0.9% 13 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 161,998 2,035,900 2,197,898 2.4% 0.2% 12 2018–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 608,260 — 554,579 1,162,839 1.3% 6.2% 76 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 68,908 — 903,735 972,643 1.1% 0.5% 12 2021–2023
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 88,618 — 555,177 643,795 0.7% 0.2% 6 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 —— 599,027 599,027 0.7% 0.5% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 345,064 232,073 — 577,137 0.6% 0.1% 53 2020–2026
MONITORUL OFICIAL RA CUI: 427282 37,070 74,591 453,834 565,495 0.6% 0.8% 9 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 198,827 — 354,710 553,537 0.6% 0.5% 6 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 527,416 527,416 0.6% 0.8% 9 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 525,088 525,088 0.6% 0.2% 4 2018–2022
UNITATEA MILITARA 0461 CUI: 4204224 279,105 194,585 26,900 500,590 0.5% 0.3% 12 2018–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 407,776 —— 407,776 0.4% 0.1% 52 2018–2026
TRIBUNALUL BUZAU CUI: 4646960 349,675 —— 349,675 0.4% 4.1% 23 2022–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 316,257 32,552 — 348,809 0.4% 0.1% 20 2022–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 344,397 —— 344,397 0.4% 0.1% 28 2018–2026
RAJA SA CUI: 1890420 —— 244,750 244,750 0.3% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 235,182 —— 235,182 0.3% 0.6% 3 2021–2022
CURTEA DE APEL IASI CUI: 17006032 204,002 —— 204,002 0.2% 1.7% 53 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 203,882 —— 203,882 0.2% 0.0% 4 2021–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 184,336 —— 184,336 0.2% 0.0% 55 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 17,819 18,104 142,240 178,163 0.2% 0.7% 7 2018–2022

1-25 of 312 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
DA41205361 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30197640-4 17.09.2026 26,455
hartie autocopiativa
DA41183353 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 16.09.2026 23,345
carton legatorie 70x100cm, grosime 1mm, conform adv1547337
DA41164794 COMUNA STRAMTURA CUI: 3694780 30197643-5 14.09.2026 1,318
furnizare hartie copiator format a4, 80g/mp, absolut paper
DA41061957 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 30197644-2 28.08.2026 3,804
hartie copiator format a4, 80g/mp, absolut paper
DA41056284 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 30197643-5 26.08.2026 4,194
hartie a4
DA41021978 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 21.08.2026 1,245
carton lucios 70x100cm/250g/mp
DA41025134 TRIBUNALUL BUZAU CUI: 4646960 30197643-5 20.08.2026 7,608
hartie copiator format a4, 80g/mp, absolut paper
DA41003945 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 30197643-5 18.08.2026 1,977
hartie copiator format a4, 80g/mp, absolut paper
DA40999418 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 30197643-5 17.08.2026 629
hartie copiator
DA40970045 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 30197643-5 11.08.2026 1,648
hartie copiator a4 80g/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864299 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 30197642-8 25.09.2026 560
furnizare hartie a4
DAN2836032 UNITATEA MILITARA 02525 CUI: 2843353 30192700-8 20.08.2026 4,936
furnizare de produse hartie pentru fotocomiere si xerografica - hartie a4 si a3
DAN2825021 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 05.08.2026 400
role copiator
DAN2821994 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 30197642-8 31.07.2026 2,763
furnizare hartie a4
DAN2817525 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197600-2 27.07.2026 23,400
carton legatorie
DAN2816547 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 30197644-2 23.07.2026 2,953
hartie a4
DAN2813802 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 30192700-8 21.07.2026 5,021
hartie a4
DAN2812980 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30197643-5 20.07.2026 18,428
hartie xerox onac
DAN2812977 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30197643-5 20.07.2026 21,680
hartie xerox
DAN2810531 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 30197642-8 16.07.2026 1,108
hartie xerox

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137278 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 22.09.2026 144,370
contract de furnizare materii prime necesare tipografiei
CAN1156016 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30197630-1 27.08.2026 124,284
acord-cadru de furnizare produse hartie si carton pentru tiparit
SCNA1132531 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197630-1 03.06.2026 183,414
hartie offset pentru tipar
CAN1164534 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 18.03.2026 195,078
furnizarea de hartie si carton pentru tiparit
CAN1164203 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197630-1 12.03.2026 336,645
achizitia de materii prime hartie offset si cartoane
CAN1140695 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30197642-8 14.01.2026 29,609,029
achizitie centralizata - hartie a4 si a3 si hartie reciclata a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp
SCNA1117651 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197630-1 08.01.2026 343,581
hartie offset pentru tipar
SCNA1125069 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197630-1 04.09.2025 226,730
contract de furnizare materii prime necesare desfasurarii activitatii tipografiei
CAN1118311 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30197642-8 13.05.2025 16,061,225
achizitie centralizata - hartie a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp
CAN1137911 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197630-1 09.01.2025 647,670
furnizarea de hartie si carton pentru tiparit
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/9343479
  • /api/v1/suppliers/9343479/revenue
  • /api/v1/suppliers/9343479/scores
  • /api/v1/suppliers/9343479/benchmarks
  • /api/v1/red-flags/by-supplier/9343479
  • /api/v1/suppliers/9343479/years
  • /api/v1/suppliers/9343479/cpv
  • /api/v1/suppliers/9343479/clients
  • /api/v1/suppliers/9343479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API