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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
COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 14,931 —— 14,931 0.1% 0.4% 6 2023–2026
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 14,921 —— 14,921 0.1% 0.7% 1 2026
URBAN SERV SA CUI: 10863076 14,743 —— 14,743 0.1% 0.1% 4 2023
SPITALUL MUNICIPAL TURDA CUI: 4287971 14,736 —— 14,736 0.1% 0.0% 3 2025
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 14,565 —— 14,565 0.1% 0.2% 5 2023–2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 14,512 —— 14,512 0.1% 0.2% 5 2025–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 14,364 —— 14,364 0.1% 0.0% 5 2026
SPITALUL ORASENESC BAICOI CUI: 2845265 13,741 —— 13,741 0.1% 0.1% 2 2024
CRESA MIROSLAVA CUI: 45725670 13,719 —— 13,719 0.1% 0.7% 3 2025–2026
COMUNA OITUZ CUI: 4455234 13,701 —— 13,701 0.1% 0.0% 7 2025–2026
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 13,102 —— 13,102 0.1% 0.3% 5 2023–2025
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 12,970 —— 12,970 0.1% 0.2% 2 2022
ORASUL DRAGOMIRESTI CUI: 3627560 12,944 —— 12,944 0.1% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 12,863 —— 12,863 0.1% 0.1% 2 2026
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 12,797 —— 12,797 0.1% 0.2% 3 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 12,644 —— 12,644 0.1% 0.9% 6 2023–2025
ORAS ODOBESTI CUI: 4297827 12,261 —— 12,261 0.1% 0.0% 6 2022–2024
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 12,176 —— 12,176 0.1% 0.4% 5 2023–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 11,709 —— 11,709 0.1% 0.1% 2 2021–2022
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 11,663 —— 11,663 0.1% 0.7% 2 2025–2026
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 11,347 —— 11,347 0.1% 0.3% 3 2024–2025
COMUNA TELCIU CUI: 4512267 11,235 —— 11,235 0.1% 0.0% 8 2023–2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 11,189 —— 11,189 0.1% 0.2% 5 2023–2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 10,807 —— 10,807 0.0% 0.0% 5 2023
LICEUL COBADIN CUI: 4304614 10,505 —— 10,505 0.0% 0.2% 3 2023

176-200 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