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CUI: 17794119 SRL CLUJ SAT SUCEAGU, COMUNA BACIU

BIF COM SRL

Registered: 19.07.2005 SUCEAGU, 1B, 407062

Total revenue

574,065 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

541,849 RON

144 purchases

Offline purchases

32,216 RON

10 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

78.7%

Main client: UNITATEA MILITARA 0603 CLUJ- NAPOCA

National median: 30.2%

Ranked 1,709 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 428,930 22,992 — 451,922 78.7% 4.4% 114 2018–2025
COMUNA BACIU CUI: 4378751 56,001 7,708 — 63,709 11.1% 0.0% 7 2023–2026
UNITATEA MILITARA 01969 CUI: 4349047 18,602 —— 18,602 3.2% 0.1% 5 2018
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 14,688 —— 14,688 2.6% 0.0% 14 2018–2021
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 10,196 —— 10,196 1.8% 0.1% 5 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,843 —— 3,843 0.7% 0.0% 3 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,565 —— 3,565 0.6% 0.0% 1 2020
COMUNA IZVORU CRISULUI CUI: 4924020 3,543 —— 3,543 0.6% 0.0% 2 2018
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 1,516 — 1,516 0.3% 0.0% 1 2024
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 1,256 —— 1,256 0.2% 0.0% 1 2024
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 1,225 —— 1,225 0.2% 0.0% 1 2025

1-11 of 11 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
DA41268007 COMUNA BACIU CUI: 4378751 50112100-4 25.09.2026 7,578
servicii de reparatii curente dacia logan cj-14-prb
DA41184284 COMUNA BACIU CUI: 4378751 50112000-3 15.09.2026 18,016
servicii de reparatii curente opel mokka cj44plb
DA41114719 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 50100000-6 04.09.2026 4,749
revizie tehnica vw t6
DA41114779 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 34312000-7 04.09.2026 2,336
reparatie curenta suzuki vitara
DA41114828 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 50112000-3 04.09.2026 1,928
reparatie curenta vw passat
DA40446341 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 50112000-3 21.05.2026 195
reparatie curenta vw passat
DA39863244 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 50100000-6 19.02.2026 988
revizie tehnica vw passat b8
DA39859075 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111000-6 19.02.2026 1,347
revizie tehnica vw t6
DA37826139 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 50112000-3 03.04.2025 1,225
reparatie curenta dacia logan
DA37466213 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.02.2025 3,920
reparatie curenta vw t6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841462 COMUNA BACIU CUI: 4378751 50112000-3 27.08.2026 439
servicii de mentenanta si reincarcare climatizare pentru autovehicule
DAN2643444 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50116500-6 30.12.2025 6,091
servicii vulcanizare
DAN2237132 COMUNA BACIU CUI: 4378751 50110000-9 30.07.2024 7,269
reparatii vw cj01pcb
DAN2232907 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112000-3 24.07.2024 1,516
reparatii auto pentru autovehicolul dacia duster cu numarul de inmatriculare mai 56197 care constau in inlocuire : disc frana fata, 2 buc, frana fata 2 buc, bujie aprindere 4 buc, lichid frana, solutie curatat, spuma cu manopera inclusa
DAN1776529 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 2,439
servicii de reparare si de intretinere a automobilelor
DAN1776507 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 5,447
servicii de reparare si de intretinere a automobilelor
DAN1776504 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 1,545
servicii de reparare si de intretinere a automobilelor
DAN1776500 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 3,031
servicii de
DAN1776473 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 3,092
servicii de reparare si de intretinere a automobilelor
DAN1776463 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 17.10.2022 1,347
servicii de reparare a automobilelor
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/17794119
  • /api/v1/suppliers/17794119/revenue
  • /api/v1/suppliers/17794119/scores
  • /api/v1/suppliers/17794119/benchmarks
  • /api/v1/red-flags/by-supplier/17794119
  • /api/v1/suppliers/17794119/years
  • /api/v1/suppliers/17794119/cpv
  • /api/v1/suppliers/17794119/clients
  • /api/v1/suppliers/17794119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API