Skip to content

CUI: 16700167 SRL ALBA LOC. BAIA DE ARIES, ORAS BAIA DE ARIES Flagged by 3 indicators

CEZIANA STAR SRL

Registered: 23.08.2004 STR. 22 DECEMBRIE, 32 http://www.unkownurl.ro

Total revenue

32.22 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

27 purchases

Offline purchases

3.06 Mn.

47 purchases

Tenders

26.50 Mn.

25 contracts

Won without competition

68.4%

15 of 25 lots

National rate: 34.3%

Ranked 2,942 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.0%

Main client: ORAS BAIA DE ARIES

National median: 30.2%

Ranked 16,860 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS BAIA DE ARIES CUI: 4561898 293,060 — 10,994,676 11,287,736 35.0% 30.8% 14 2018–2026
COMUNA LUPSA CUI: 4561901 4,000 — 6,439,897 6,443,897 20.0% 9.9% 3 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 3,304,000 3,304,000 10.3% 2.2% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,380 3,048,466 — 3,049,846 9.5% 0.3% 45 2021–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 1,501,684 1,501,684 4.7% 1.1% 1 2019
COMUNA APAHIDA CUI: 4485243 607,002 — 855,288 1,462,290 4.5% 0.7% 5 2019–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 66,454 — 992,782 1,059,236 3.3% 0.3% 3 2018
COMUNA GARDA DE SUS CUI: 4562494 —— 759,348 759,348 2.4% 3.1% 1 2019
COMUNA SALCIUA CUI: 4613300 748,494 —— 748,494 2.3% 2.0% 2 2021–2022
COMUNA BISTRA CUI: 4562346 7,500 — 575,244 582,744 1.8% 1.5% 2 2018–2022
COMUNA ROSIA MONTANA CUI: 4562290 —— 443,584 443,584 1.4% 0.7% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 191,887 — 79,920 271,807 0.8% 0.1% 7 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 270,447 270,447 0.8% 0.0% 4 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 215,195 —— 215,195 0.7% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,955 212,208 215,163 0.7% 0.0% 2 2020–2021
COMUNA LOPADEA NOUA CUI: 4561995 199,957 —— 199,957 0.6% 0.3% 1 2020
SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 199,546 —— 199,546 0.6% 40.8% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 119,000 —— 119,000 0.4% 0.0% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 69,732 69,732 0.2% 0.0% 1 2023
COMUNA VADU MOTILOR CUI: 4562192 15,000 —— 15,000 0.1% 0.1% 1 2020
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 4,400 — 4,400 0.0% 0.2% 2 2024

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KES BUSINESS SRL CUI: 34697191 3 3,347,625 7,083,150 1 2024
CALORIA SRL CUI: 247885 2 1,430,532 2,861,064 2 2021–2022
RUS & BEN CONSTRUCT SRL CUI: 26271720 1 443,584 1,330,751 1 2023
NICU-VIO SRL CUI: 8902734 1 443,584 1,330,751 1 2023
ALIMAR DESIGN SRL CUI: 20058570 1 387,900 1,163,700 1 2024
AMUR SOLAR ENERGY SRL CUI: 33108859 1 147,495 294,990 1 2021

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40443743 ORAS BAIA DE ARIES CUI: 4561898 45200000-9 22.05.2026 22,299
lucrari pentru obtinere autorizatie isu la ,,liceul dr. lazar chirila, baia de aries
DA39555425 ORAS BAIA DE ARIES CUI: 4561898 45233222-1 18.12.2025 19,453
modernizare strada minerilor limita casa rusu olimpia-atelier mecanic
DA38508721 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 10.07.2025 6,500
lucrari de reparatii la hidroizolatii
DA37712663 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 21.03.2025 11,000
lucrari reparatii hidroizolatii si igienizari la ag.12-025, ag.12-045 - plj cluj
DA37214383 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 18.12.2024 68,240
lucrari de reabilitare la agentia 06-016 plj bistrita
DA37214511 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 18.12.2024 48,923
lucrari de reabilitare la agentiile 12-025, 12-043, 12-045 s.z.cluj
DA37214576 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 18.12.2024 20,455
lucrari reabilitare la agentia 24-006 plj maramures
DA36835847 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45231111-6 04.11.2024 215,195
lucrari de modernizare inlocuire partiala retea de apa complex neuro
DA36148982 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 22.07.2024 36,769
lucrari de reparatii si igienizari pentru agentiile 12-009 si 12-046 plj cluj
DA35571642 COMUNA APAHIDA CUI: 4485243 45262600-7 22.04.2024 184,057
montare / instalare praguri de sol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510741 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 21.07.2025 68,113
lucrari de reparatii amfiteatrul a. maior si sala 232, facultatea de fizica, etaj 2, cladirea centrala, str. m. kogalniceanu, nr. 1, cluj - napoca
DAN2445960 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45432100-5 06.05.2025 26,099
lucrari de monare covor sintetic iarba artificiala pentru facultatea de stiinte politice, administrative si ale comunicarii, str. septimiu albini, nr. 12, cluj - napoca
DAN2302179 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 45520000-8 30.10.2024 1,200
inchiriere incarcator frontal cu personal calificat, pentru incarcarea namolului in containere
DAN2299763 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45233222-1 25.10.2024 9,157
reparatie locala trotuar zona cladire centru de training studenti geografie, str. clinicilor, nr. 5 - 7
DAN2296583 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 45112400-9 22.10.2024 3,200
curatarea canalului de garda pe o lungime de aprox.200 m, de aluviuni, copaci, vegetatie si curatarea drumului de acces si a canalului de garda
DAN2202939 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45233222-1 14.06.2024 251,373
lucrari de reparatii la pavaj si amenajare curte interioara, str. i.c. bratianu, nr. 22, cluj - napoca, jud. cluj
DAN2190414 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45233222-1 29.05.2024 82,711
reparatii camine canal si placi de beton locale la aleile auto, cladire fsega
DAN2047094 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45262311-4 16.11.2023 43,732
lucrari de reparare structura de beton rasadnite gradina botanica
DAN2018865 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45233222-1 11.10.2023 7,225
lucrari de reparatii pavaj parcare cladire croitorilor nr.13, cluj-napoca
DAN2010492 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45340000-2 02.10.2023 220,237
lucrari de refacere garduri latura sudica parcul miko, str.clinicilor nr.5-7, cluj-napca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105523 ORAS BAIA DE ARIES CUI: 4561898 45000000-7 12.06.2024 2,414,990
executie lucrari pentru proiectul de investitii infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul baia de aries, judetul alba
SCNA1105311 ORAS BAIA DE ARIES CUI: 4561898 45210000-2 07.06.2024 1,163,700
proiectare si executie lucrari pentru obiectivul de investitii ,,renovarea energetica a sediului primariei si consiliului local din orasul baia de aries din orasul baia de aries,jud.alba
SCNA1104904 ORAS BAIA DE ARIES CUI: 4561898 45210000-2 31.05.2024 2,593,630
proiectare si executie lucrari pentru obiectivul de investitii ,,renovarea energetica a centrului de sanatate din orasul baia de aries
SCNA1104062 ORAS BAIA DE ARIES CUI: 4561898 45210000-2 17.05.2024 3,325,820
proiectare si executie lucrari pentru obiectivul de investitii renovarea energetica a caminului muncitoresc din orasul baia de aries,jud.alba
SCNA1101384 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 01.04.2024 79,920
lucrari de amenajare exterioara
SCNA1100015 COMUNA LUPSA CUI: 4561901 45213221-8 05.03.2024 1,705,185
executie lucrari pentru obiectivul de investitii construire centru de colectare prin aport voluntar in comuna lupsa, judetul alba
SCNA1094644 COMUNA ROSIA MONTANA CUI: 4562290 45247212-9 02.11.2023 1,330,751
lucrari de prima urgenta pentru punerea in siguranta a barajului lacului de acumulare taul mare
SCNA1091344 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 29.08.2023 450,932
lucrari de reparatii si renovare la obiectivele ra romatsa
SCNA1083300 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45000000-7 27.02.2023 69,732
construire cladire aferenta centrului de relatii cu utilizatorul si dispecerat - structura regionala cluj, p+3, strada arinilor 22, mun. cluj-napoca, jud. cluj <br>i-18-1072 - dispozitie de santier
SCNA1073107 COMUNA BISTRA CUI: 4562346 45232400-6 19.07.2022 1,150,487
extindere retea de canalizare si bransamente in comuna bistra- proiectare faza pt+de+pac, verificarea tehnica a proiectarii , asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor
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/16700167
  • /api/v1/suppliers/16700167/revenue
  • /api/v1/suppliers/16700167/scores
  • /api/v1/suppliers/16700167/benchmarks
  • /api/v1/red-flags/by-supplier/16700167
  • /api/v1/suppliers/16700167/years
  • /api/v1/suppliers/16700167/cpv
  • /api/v1/suppliers/16700167/clients
  • /api/v1/suppliers/16700167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API