ASPECT CONCEPT SRL (CUI 32220691) — public contracts and clients

Total revenue

2.40 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

330 purchases

Offline purchases

792,113 RON

221 purchases

Tenders

68,144 RON

1 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

40.3%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 13,278 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 14; the other 2 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
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951	10,841	—	—	10,841	0.5%	0.7%	2	2024
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600	10,325	—	—	10,325	0.4%	0.2%	1	2025
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	9,777	—	—	9,777	0.4%	0.3%	2	2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	9,403	—	—	9,403	0.4%	0.0%	5	2020–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954	6,639	—	—	6,639	0.3%	0.2%	3	2023–2024
CASA DE CULTURA KONYA ADAM CUI: 4925603	5,042	—	—	5,042	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	4,725	—	—	4,725	0.2%	0.1%	1	2023
COMUNA NEGRENI CUI: 14866024	3,782	—	—	3,782	0.2%	0.0%	1	2019
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	3,719	—	—	3,719	0.2%	0.0%	1	2025
SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552	3,591	—	—	3,591	0.2%	0.3%	3	2019–2020
AVOCATUL POPORULUI CUI: 9766550	3,571	—	—	3,571	0.2%	0.1%	1	2019
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849	3,108	—	—	3,108	0.1%	0.1%	1	2022
COMUNA BORSA CUI: 4378778	3,041	—	—	3,041	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	3,017	—	—	3,017	0.1%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	2,941	—	—	2,941	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416	2,643	—	—	2,643	0.1%	0.6%	1	2021
COMUNA CAMIN CUI: 14981473	2,402	—	—	2,402	0.1%	0.0%	2	2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	2,376	—	—	2,376	0.1%	0.0%	3	2021
UNITATEA MILITARA 01369 CUI: 4779052	—	2,230	—	2,230	0.1%	0.0%	2	2020
COMUNA GILAU CUI: 4485421	756	1,261	—	2,017	0.1%	0.0%	2	2020–2022
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802	1,884	—	—	1,884	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927	1,765	—	—	1,765	0.1%	0.0%	1	2023
ORAS CUGIR CUI: 5146873	1,680	—	—	1,680	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367	1,655	—	—	1,655	0.1%	0.1%	1	2024
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491	1,437	—	—	1,437	0.1%	0.0%	1	2021

26-50 of 57 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
DA41190668	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515000-5	17.09.2026	10,165
Contract object: rolete blackout
DA41138543	COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	39515410-2	09.09.2026	6,467
Contract object: rolete semiopac/blackout/zi noapte
DA41130882	COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949	39515000-5	09.09.2026	2,066
Contract object: rulouri zi/noapte blackout
DA41051530	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157	45430000-0	26.08.2026	42,000
Contract object: lucrari de montaj pardoseala pvc/linoleum, inclus furnizare etaj 3 si subsol
DA40810226	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515000-5	15.07.2026	1,934
Contract object: rolete blackout
DA40781458	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157	45430000-0	08.07.2026	95,389
Contract object: lucrari de montaj pardoseala pvc/linoleum,mocheta si jaluzele verticale, inclusiv furnizare
DA40748666	LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212	39515000-5	07.07.2026	14,601
Contract object: jaluzele verticale 243*193
DA40721321	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515400-9	01.07.2026	289
Contract object: rolete zi/nopate135*190
DA40654187	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515000-5	22.06.2026	1,579
Contract object: jaluzele verticale
DA40389071	UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314	39515400-9	14.05.2026	32,803
Contract object: materiale procurare jaluzele

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848769	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515400-9	08.09.2026	690
Contract object: garnise jaluzele
DAN2842180	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515000-5	28.08.2026	694
Contract object: jaluzele verticale
DAN2832674	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50800000-3	14.08.2026	2,851
Contract object: servicii reparatii covor tarkett
DAN2829795	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39525500-3	11.08.2026	9,462
Contract object: plase impotriva insectelor gri antracit 60x40 plase impotriva insectelor gri antracit 41x40 plase impotriva insectelor gri antracit 60x128 plase impotriva insectelor gri antracit 75x128 plase impotriv.a insectelor gri antracit 132.x129
DAN2829406	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39525500-3	11.08.2026	9,076
Contract object: plase isnsecte cu cardu de aluminiu
DAN2819576	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515400-9	29.07.2026	207
Contract object: garnisa jaluzele
DAN2807685	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515400-9	14.07.2026	2,388
Contract object: jaluzele
DAN2777814	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39530000-6	11.06.2026	1,364
Contract object: stergator exterior cu baghete
DAN2773462	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39531310-9	08.06.2026	24,649
Contract object: pardoseala vvt plankt walder
DAN2768654	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515440-1	02.06.2026	909
Contract object: jaluzele verticale - 3 buc

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1070593	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39515400-9	06.01.2022	68,144
Contract object: rulouri

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/32220691
/api/v1/suppliers/32220691/revenue
/api/v1/suppliers/32220691/scores
/api/v1/suppliers/32220691/benchmarks
/api/v1/red-flags/by-supplier/32220691
/api/v1/suppliers/32220691/years
/api/v1/suppliers/32220691/cpv
/api/v1/suppliers/32220691/clients
/api/v1/suppliers/32220691/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API