POP & SOLEA IMPORT EXPORT SRL (CUI 2889563) — public contracts and clients

Total revenue

1.14 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

922 purchases

Offline purchases

80,307 RON

87 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

67.0%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 3,493 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 30; the other 18 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
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	1,932	28	—	1,960	0.2%	0.0%	5	2018–2022
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959	1,817	—	—	1,817	0.2%	0.1%	1	2022
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509	1,536	—	—	1,536	0.1%	0.0%	1	2020
COMUNA VULTURENI CUI: 4426298	—	1,255	—	1,255	0.1%	0.0%	1	2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510	1,236	—	—	1,236	0.1%	0.0%	2	2022–2023
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	1,166	—	—	1,166	0.1%	0.0%	7	2023–2025
COMUNA BACIU CUI: 4378751	—	959	—	959	0.1%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	938	—	—	938	0.1%	0.0%	3	2021
PENITENCIARUL SPITAL DEJ CUI: 9709368	871	—	—	871	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA CAMARASU CUI: 18001394	867	—	—	867	0.1%	0.1%	1	2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309	835	—	—	835	0.1%	0.0%	2	2020–2022
COMUNA PIETROASELE CUI: 4154371	800	—	—	800	0.1%	0.0%	1	2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	800	—	—	800	0.1%	0.0%	4	2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	760	—	—	760	0.1%	0.0%	1	2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536	710	—	—	710	0.1%	0.0%	2	2018
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867	699	—	—	699	0.1%	0.0%	4	2019–2020
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719	480	—	—	480	0.0%	0.0%	1	2020
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521	454	—	—	454	0.0%	0.0%	8	2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	400	—	—	400	0.0%	0.0%	1	2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	368	—	—	368	0.0%	0.0%	1	2019
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535	338	—	—	338	0.0%	0.0%	2	2019
AEROCLUBUL ROMANIEI CUI: 4266944	336	—	—	336	0.0%	0.0%	1	2025
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024	324	—	—	324	0.0%	0.0%	2	2018–2021
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921	231	—	—	231	0.0%	0.1%	1	2019
DIRECTIA DE SANATATE PUBLICA CUI: 4305873	210	—	—	210	0.0%	0.0%	1	2022

26-50 of 71 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
DA41295845	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	39263000-3	30.09.2026	780
Contract object: pachet panouri pluta
DA41282455	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	30192153-8	29.09.2026	252
Contract object: pachet stampile
DA41257538	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	39263000-3	24.09.2026	124
Contract object: pachet folie protectie
DA41245650	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	30192700-8	23.09.2026	498
Contract object: pachet creta scolara
DA41245678	SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	39263000-3	23.09.2026	3,438
Contract object: pachet birotica
DA41212923	SPITALUL CLINIC MUNICIPAL CUI: 4547117	30197000-6	18.09.2026	1,219
Contract object: articole de birou
DA41184885	COMUNA PALATCA CUI: 5105687	39263000-3	15.09.2026	372
Contract object: articole de birou
DA41153482	LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	39263000-3	10.09.2026	2,792
Contract object: pachet birotica
DA41154992	TEATRUL DE PAPUSI PUCK CUI: 4547184	30192700-8	10.09.2026	707
Contract object: pachet rechizite
DA41056345	SPITALUL CLINIC MUNICIPAL CUI: 4547117	30192160-0	26.08.2026	77
Contract object: corector cu banda for office, post it sageata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2642508	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30197000-6	29.12.2025	354
Contract object: folie laminat a4 80 mic /lipici lichid keyroad 45 ml / lipici lichid deli 125 ml - depoul cluj - srtfc cluj
DAN2631833	COMUNA PALATCA CUI: 5105687	42964000-1	16.12.2025	221
Contract object: echipament de birotica
DAN2631779	COMUNA PALATCA CUI: 5105687	42964000-1	16.12.2025	142
Contract object: echipament de birotica
DAN2631713	COMUNA PALATCA CUI: 5105687	42964000-1	16.12.2025	355
Contract object: echipament de birotica
DAN2631480	COMUNA PALATCA CUI: 5105687	42964000-1	16.12.2025	84
Contract object: echipament birotica
DAN2631472	COMUNA PALATCA CUI: 5105687	42964000-1	16.12.2025	96
Contract object: echipament birotica
DAN2628562	COMUNA PALATCA CUI: 5105687	42964000-1	12.12.2025	156
Contract object: echipament birotica
DAN2598813	COMUNA BORSA CUI: 4378778	39263000-3	09.11.2025	50
Contract object: furnituri de birou
DAN2595828	COMUNA PALATCA CUI: 5105687	30192700-8	05.11.2025	221
Contract object: furnituri birou
DAN2593868	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22900000-9	03.11.2025	93
Contract object: aviz a5 / registru de casa autocopiativ - depoul cluj - srtfc cluj

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/2889563
/api/v1/suppliers/2889563/revenue
/api/v1/suppliers/2889563/scores
/api/v1/suppliers/2889563/benchmarks
/api/v1/red-flags/by-supplier/2889563
/api/v1/suppliers/2889563/years
/api/v1/suppliers/2889563/cpv
/api/v1/suppliers/2889563/clients
/api/v1/suppliers/2889563/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API