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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
ECOSALUBRIZARE PREST SRL CUI: 28147657 54,403 —— 54,403 0.2% 0.4% 16 2021–2025
SPITALUL MUNICIPAL MOTRU CUI: 5632555 53,355 —— 53,355 0.2% 0.1% 11 2022–2024
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 52,380 —— 52,380 0.2% 1.5% 21 2022–2024
SPITALUL ORASENESC TGLAPUS CUI: 3695247 52,182 —— 52,182 0.2% 0.2% 14 2022–2026
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 52,107 —— 52,107 0.2% 1.2% 11 2025–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 46,176 4,874 — 51,050 0.2% 0.1% 15 2025–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50,596 —— 50,596 0.2% 0.5% 31 2021–2026
ECOSERV SIG SRL CUI: 28696329 48,888 —— 48,888 0.2% 0.2% 36 2023–2026
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 46,231 —— 46,231 0.2% 1.7% 24 2023–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 45,300 —— 45,300 0.2% 0.3% 14 2023–2026
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 28,350 16,488 — 44,838 0.2% 0.5% 7 2022–2026
URBIS SA CUI: 10250004 42,993 —— 42,993 0.2% 0.1% 25 2021–2022
ORASUL TARGU LAPUS CUI: 3694861 42,491 —— 42,491 0.2% 0.0% 16 2022–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 42,131 —— 42,131 0.2% 0.2% 2 2021–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 41,980 —— 41,980 0.2% 0.0% 1 2023
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 41,765 —— 41,765 0.2% 0.1% 16 2024–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 40,916 —— 40,916 0.2% 0.1% 6 2022
TRANSPORT LOCAL SA CUI: 1219301 25,628 13,448 — 39,076 0.2% 0.0% 9 2021–2022
CLP ECOSERV SRL CUI: 29167911 38,542 —— 38,542 0.2% 0.5% 13 2022–2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 38,070 —— 38,070 0.2% 0.0% 1 2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268 37,995 —— 37,995 0.2% 0.4% 18 2025–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 37,714 —— 37,714 0.2% 0.1% 4 2021–2026
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 37,611 —— 37,611 0.2% 2.0% 10 2023–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 36,726 —— 36,726 0.2% 0.2% 5 2023
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 36,484 —— 36,484 0.2% 0.8% 5 2023–2025

101-125 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