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CUI: 30832678 CLUJ CLUJ-NAPOCA New company Flagged by 2 indicators

ASOCIATIA OAMENI BUNI

Registered: 11.06.2025 MARGINASA, 43, 400371 https://www.asociatiaoamenibuni.ro

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

24.44 Mn.

314 client authorities · paid between 2018 and 2026

Direct purchases

23.80 Mn.

4,991 purchases

Offline purchases

636,444 RON

67 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

4.8%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 41,482 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 3
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 39; the other 27 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 242,548 —— 242,548 1.0% 0.3% 28 2021–2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 241,444 —— 241,444 1.0% 0.2% 39 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 173,525 50,157 — 223,682 0.9% 0.3% 84 2021–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 218,713 —— 218,713 0.9% 0.3% 60 2021–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 217,362 —— 217,362 0.9% 0.2% 26 2023–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 199,732 —— 199,732 0.8% 0.2% 39 2021–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 193,867 —— 193,867 0.8% 0.2% 29 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 190,622 —— 190,622 0.8% 3.2% 52 2021–2025
SPITALUL MUNICIPAL CUI: 4323403 179,053 —— 179,053 0.7% 0.3% 21 2022–2023
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 166,639 7,104 — 173,743 0.7% 0.9% 62 2021–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 169,872 —— 169,872 0.7% 0.0% 50 2021–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 156,016 —— 156,016 0.6% 0.4% 16 2025–2026
ORASUL BARAOLT CUI: 4404788 155,513 —— 155,513 0.6% 0.1% 58 2021–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 154,132 —— 154,132 0.6% 1.0% 95 2021–2026
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 149,151 —— 149,151 0.6% 2.9% 40 2021–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 147,143 —— 147,143 0.6% 0.3% 21 2024–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 144,477 —— 144,477 0.6% 0.3% 281 2021–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 143,428 —— 143,428 0.6% 0.2% 38 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 136,926 —— 136,926 0.6% 0.8% 21 2022–2026
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 135,334 —— 135,334 0.6% 0.3% 8 2022–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 134,481 —— 134,481 0.6% 0.4% 30 2021–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 132,924 —— 132,924 0.5% 0.0% 7 2025–2026
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 126,062 —— 126,062 0.5% 0.9% 20 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 120,652 1,845 — 122,497 0.5% 0.2% 57 2023–2026
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 120,314 —— 120,314 0.5% 3.3% 179 2021–2026

26-50 of 314 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
DA41199303 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 39831240-0 16.09.2026 1,391
pachet produse de curatenie - unitate protejata
DA41186068 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 39831240-0 15.09.2026 1,841
pachet produse de curatenie - unitate protejata
DA41131748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 18143000-3 08.09.2026 4,565
echipament protectie cia lunca muresului
DA41108580 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 19640000-4 04.09.2026 7,096
saci menajeri ultrarezistenti transparenti 120l ldpe, aob, 10buc/rola-unitate protejata
DA41109907 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 39831240-0 03.09.2026 880
pachet curatenie- unitate protejata
DA41109408 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 39514100-9 03.09.2026 6,536
prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata
DA41102196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 18143000-3 03.09.2026 1,411
echipamente de protectie
DA41099612 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 39831240-0 02.09.2026 4,053
pachet curatenie - unitate protejata
DA41098066 APA SERVICE SA CUI: 22131317 39831240-0 02.09.2026 998
hartie igienica alba 3 straturi, 20m, aob, 24 role/set-unitate protejata
DA41082634 CAMIN SPITAL SIBIU CUI: 4480262 39831240-0 01.09.2026 4,064
achizitie directa materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770812 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 18143000-3 03.06.2026 4,874
echipamente protectia muncii
DAN2761061 SPITALUL ORASENESC CAMPENI CUI: 4331074 33771000-5 21.05.2026 1,289
articole igienico-sanitare din hartie
DAN2721123 TRANSURB SA CUI: 11711424 44423000-1 02.04.2026 1,146
spuma activa auto,detergent pardoseli
DAN2687230 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 20.02.2026 12,354
sticle alke albastre pixuri zagreb lavete optice cuburi antistres albe termosuri swiss peak sacose kirk
DAN2644439 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15842300-5 30.12.2025 137,383
pachete copii craciun 2025
DAN2644418 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37520000-9 30.12.2025 48,498
jucarie - 1622 buc
DAN2635391 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 39831240-0 18.12.2025 14,693
produse de curatenie
DAN2625106 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15842300-5 10.12.2025 3,980
pachete dulciuri ambalate
DAN2606896 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 18.11.2025 31,167
materiale promotionale personalizate
DAN2601059 RAT SRL CUI: 2315129 18830000-6 11.11.2025 33,677
incaltaminte de protectie (bocanc) s3 src 283 perechi
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/30832678
  • /api/v1/suppliers/30832678/revenue
  • /api/v1/suppliers/30832678/scores
  • /api/v1/suppliers/30832678/benchmarks
  • /api/v1/red-flags/by-supplier/30832678
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/30832678/years
  • /api/v1/suppliers/30832678/cpv
  • /api/v1/suppliers/30832678/clients
  • /api/v1/suppliers/30832678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API