VARAN IMPORT EXPORT SRL (CUI 10852638) — public contracts and clients

Total revenue

753,152 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

730,343 RON

240 purchases

Offline purchases

22,809 RON

13 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

57.5%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 5,685 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 7 largest CPV groups, out of 7; 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
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	2,343	—	—	2,343	0.3%	0.0%	5	2020–2024
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	2,230	100	—	2,330	0.3%	0.0%	2	2022–2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	2,250	—	—	2,250	0.3%	0.0%	1	2025
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048	2,000	—	—	2,000	0.3%	0.0%	1	2023
COMUNA NEGRENI CUI: 14866024	1,975	—	—	1,975	0.3%	0.0%	1	2018
UM 02534 CUI: 4540054	1,825	—	—	1,825	0.2%	0.0%	2	2019–2020
UNITATEA MILITARA 02052 CUI: 4515190	1,450	—	—	1,450	0.2%	0.0%	2	2019–2022
TRIBUNALUL CLUJ CUI: 4565300	1,340	—	—	1,340	0.2%	0.0%	3	2019–2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546	1,320	—	—	1,320	0.2%	0.0%	2	2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	—	1,286	—	1,286	0.2%	0.0%	2	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	1,200	—	—	1,200	0.2%	0.0%	1	2021
COMUNA SALCIUA CUI: 4613300	1,200	—	—	1,200	0.2%	0.0%	1	2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	1,081	—	—	1,081	0.1%	0.0%	3	2020–2024
COMUNA BAISOARA CUI: 5562093	1,035	—	—	1,035	0.1%	0.0%	2	2025–2026
UNITATEA MILITARA NR01483 CUI: 17455910	956	—	—	956	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	940	—	—	940	0.1%	0.0%	3	2018–2023
COMUNA BALAN CUI: 4291689	930	—	—	930	0.1%	0.0%	2	2025–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292	875	—	—	875	0.1%	0.0%	1	2019
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	60	750	—	810	0.1%	0.0%	4	2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	800	—	—	800	0.1%	0.0%	2	2020
COMUNA BACESTI CUI: 3337621	780	—	—	780	0.1%	0.0%	1	2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	750	—	—	750	0.1%	0.0%	1	2020
REGISTRUL AUTO ROMAN RA CUI: 1590236	730	—	—	730	0.1%	0.0%	1	2020
UNITATEA MILITARA 01178 CUI: 4332339	720	—	—	720	0.1%	0.0%	2	2019–2020
COMUNA TRITENII DE JOS CUI: 4426263	700	—	—	700	0.1%	0.0%	1	2025

26-50 of 67 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
DA41283460	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44423000-1	29.09.2026	85
Contract object: drapel ro + ue - respiro floresti
DA41155391	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44423000-1	15.09.2026	4,750
Contract object: drapele ue - 50 buc; drapele ro - 50 buc
DA41118643	COMUNA TEREBESTI CUI: 3963803	35821000-5	04.09.2026	2,100
Contract object: furnizare de cocarda tricolora
DA41102133	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	35821000-5	03.09.2026	235
Contract object: drapele romania si ue
DA41096600	COMUNA MOCIU CUI: 4485472	35821000-5	03.09.2026	8,010
Contract object: achizitie drapele romania,ue,personalizate si cocarde
DA41096154	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44423000-1	02.09.2026	510
Contract object: drapele ue si drapele ro - administrativ
DA41096099	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44423000-1	02.09.2026	85
Contract object: drapele ue si drapele ro - cm anastasia
DA41096019	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44423000-1	02.09.2026	85
Contract object: drapele ue si drapele ro - ctf perlino
DA40971169	COMUNA BAISOARA CUI: 5562093	44423000-1	11.08.2026	660
Contract object: drapele romania ,drapele ue
DA40818136	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35821000-5	16.07.2026	600
Contract object: drapele ro si ue poliester 160g/mp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2613667	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157	35821000-5	27.11.2025	75
Contract object: steaguri
DAN1804083	COMUNA CATINA CUI: 4426174	35821000-5	29.11.2022	600
Contract object: drapele
DAN1802033	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	44423000-1	24.11.2022	250
Contract object: cocarde tricolore pentru ziua nationala a romaniei
DAN1691498	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	79823000-9	30.05.2022	100
Contract object: drapel
DAN1476702	COMUNA CATINA CUI: 4426174	35821000-5	04.06.2021	498
Contract object: drapele de interior/fanioane si suporti de birou/stema de perete
DAN1385934	COMUNA BONTIDA CUI: 4565261	39298900-6	22.12.2020	300
Contract object: cocarde tricolore 1 decembrie
DAN1366994	MUNICIPIUL MOTRU CUI: 5455844	35821000-5	12.11.2020	7,070
Contract object: achizitie drapele
DAN1364645	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	35821000-5	06.11.2020	601
Contract object: steaguri si lance
DAN1341460	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	35821000-5	28.09.2020	685
Contract object: drapele si lance
DAN1199623	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	39561132-6	12.12.2019	250
Contract object: cocarde tricolore

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/10852638
/api/v1/suppliers/10852638/revenue
/api/v1/suppliers/10852638/scores
/api/v1/suppliers/10852638/benchmarks
/api/v1/red-flags/by-supplier/10852638
/api/v1/suppliers/10852638/years
/api/v1/suppliers/10852638/cpv
/api/v1/suppliers/10852638/clients
/api/v1/suppliers/10852638/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API