Skip to content

CUI: 17919247 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA

SUPER FARM LAND SRL

Registered: 01.09.2005 Registered office: LIBERTATII, 220, 407035 Website: https://www.superfarmland.com

Total revenue

826,233 RON

88 client authorities · paid between 2018 and 2026

Direct purchases

799,525 RON

349 purchases

Offline purchases

26,708 RON

9 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

13.7%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 36,944 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 12 largest CPV groups, out of 32; the other 20 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
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 3,613 —— 3,613 0.4% 0.0% 3 2020
PENITENCIARUL TIMISOARA CUI: 4269126 3,567 —— 3,567 0.4% 0.0% 2 2021–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 3,467 —— 3,467 0.4% 0.0% 5 2019–2024
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 3,251 —— 3,251 0.4% 0.0% 6 2023–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 3,244 —— 3,244 0.4% 0.0% 3 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 3,240 —— 3,240 0.4% 0.0% 1 2021
MUNICIPIUL MOINESTI CUI: 4591490 2,915 —— 2,915 0.4% 0.0% 1 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 2,773 —— 2,773 0.3% 0.0% 3 2022–2023
COMUNA PORUMBACU DE JOS CUI: 4480246 2,720 —— 2,720 0.3% 0.0% 2 2022
UNITATEA MILITARA NR01810 CUI: 24909300 2,602 —— 2,602 0.3% 0.0% 2 2019
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 — 2,597 — 2,597 0.3% 0.0% 2 2020
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 2,090 —— 2,090 0.3% 0.1% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,974 —— 1,974 0.2% 0.0% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,932 —— 1,932 0.2% 0.0% 1 2025
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 1,870 —— 1,870 0.2% 0.0% 2 2023–2024
MUNICIPIUL PASCANI CUI: 4541360 1,680 —— 1,680 0.2% 0.0% 2 2020
COMUNA SIMIAN CUI: 4550988 1,650 —— 1,650 0.2% 0.0% 1 2020
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 1,531 —— 1,531 0.2% 0.0% 1 2023
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 1,433 —— 1,433 0.2% 0.0% 3 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 1,425 —— 1,425 0.2% 0.0% 2 2025–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 1,125 —— 1,125 0.1% 0.0% 1 2019
UNITATEA MILITARA 02558 CUI: 4269134 1,060 —— 1,060 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 932 —— 932 0.1% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 930 —— 930 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 848 —— 848 0.1% 0.0% 1 2020

26-50 of 88 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
DA41262782 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 03000000-1 24.09.2026 8,560
Contract object: achizitie produse agricole, de ferma, de pescuit, de silvicultura si produse conexe
DA41127790 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03000000-1 08.09.2026 817
Contract object: servetele umede pentru uger 800 buc/galeata kerbl r17903(49)fdi
DA41089242 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44423000-1 01.09.2026 259
Contract object: capcana animale salbatice
DA41067193 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03000000-1 28.08.2026 935
Contract object: folie de siloz 150 microni, 12x50 m r17924(35)fdi
DA41057610 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03000000-1 26.08.2026 163
Contract object: lopata+coada r17902(43)fdi
DA41045056 PENITENCIARUL TIMISOARA CUI: 4269126 03000000-1 25.08.2026 2,370
Contract object: extractor vitei
DA41011836 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 03000000-1 18.08.2026 413
Contract object: furnizare solutie dezinfectanta pentru uger
DA40996483 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 03000000-1 14.08.2026 516
Contract object: folie siloz 12x25m
DA40911668 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03000000-1 30.07.2026 390
Contract object: solutie dezinfectie uddero dip lacto 20 kg,12412(13)-sde cojocna-fdi
DA40912084 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03000000-1 30.07.2026 3,691
Contract object: prelata paie toptex fir continuu 12x25m,10420(17)-sde cojocna-fdi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803873 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 33140000-3 09.07.2026 548
Contract object: materiale consumabile
DAN2658833 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 33100000-1 16.01.2026 1,315
Contract object: forceps bovine cu brate metalice 2020, hk - 1 buc<br>transport marfa - 1 buc
DAN2657931 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 33100000-1 16.01.2026 3,694
Contract object: diverse echipamente pentru uz veterinar
DAN2158808 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38431000-5 12.04.2024 3,765
Contract object: detector mastita kerbl
DAN2063168 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44172000-6 11.12.2023 773
Contract object: folie polietilena
DAN1930999 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 33110000-4 30.05.2023 336
Contract object: aparat de ecornat -retea 230v
DAN1291801 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 18143000-3 11.06.2020 2,129
Contract object: protectie incaltaminte h50
DAN1291790 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 18143000-3 11.06.2020 468
Contract object: acoperitor picioare
DAN1147517 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33100000-1 28.08.2019 13,680
Contract object: stand de contentie bovine.
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/17919247
  • /api/v1/suppliers/17919247/revenue
  • /api/v1/suppliers/17919247/scores
  • /api/v1/suppliers/17919247/benchmarks
  • /api/v1/red-flags/by-supplier/17919247
  • /api/v1/suppliers/17919247/years
  • /api/v1/suppliers/17919247/cpv
  • /api/v1/suppliers/17919247/clients
  • /api/v1/suppliers/17919247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API