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CUI: 34336600 SRL CLUJ SAT BALCESTI, COMUNA BELIS Flagged by 1 indicators

OFICIAL PRESS SRL

Registered: 06.04.2015 Registered office: BALCESTI, 42D, 407076

Total revenue

6.05 Mn.

3,092 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

14,623 purchases

Offline purchases

273,057 RON

690 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

7.6%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 40,638 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

#02 At the ceiling 0
#03 New companies 0
#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 19; the other 7 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 456,666 —— 456,666 7.6% 0.1% 113 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 108,598 13,324 — 121,922 2.0% 0.0% 298 2018–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 60,358 —— 60,358 1.0% 0.0% 52 2018–2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 48,116 387 — 48,503 0.8% 0.1% 103 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 43,308 —— 43,308 0.7% 0.0% 109 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 38,288 —— 38,288 0.6% 0.1% 10 2023–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 36,164 897 — 37,061 0.6% 0.1% 72 2018–2026
ORASUL ANINA CUI: 3227912 35,342 419 — 35,761 0.6% 0.0% 31 2019–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 33,739 —— 33,739 0.6% 0.1% 93 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33,491 —— 33,491 0.6% 0.0% 34 2018–2022
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 32,765 —— 32,765 0.5% 0.0% 95 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 32,706 —— 32,706 0.5% 0.1% 90 2018–2024
SPITALUL ORASENESC CUGIR CUI: 4331325 29,646 299 — 29,945 0.5% 0.1% 30 2020–2026
COMUNA FLORESTI CUI: 4485391 22,686 2,109 — 24,795 0.4% 0.0% 72 2018–2026
ORAS NEGRESTI-OAS CUI: 3963951 22,899 508 — 23,407 0.4% 0.0% 65 2018–2023
ORAS PECICA CUI: 3519550 21,326 —— 21,326 0.4% 0.0% 53 2020–2025
COMUNA SANGEORGIU DE MURES CUI: 4323152 20,922 —— 20,922 0.4% 0.0% 60 2018–2026
COMUNA BRATCA CUI: 4738400 19,985 —— 19,985 0.3% 0.0% 66 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 17,670 —— 17,670 0.3% 0.0% 53 2018–2024
COMUNA AGHIRESU CUI: 4722374 17,246 —— 17,246 0.3% 0.0% 47 2019–2026
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 9,029 7,846 — 16,875 0.3% 0.0% 41 2019–2023
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 3,525 12,861 — 16,386 0.3% 0.0% 40 2020–2023
MUNICIPIUL SIGHISOARA CUI: 5669309 15,951 168 — 16,119 0.3% 0.0% 44 2018–2022
SPITALUL MUNICIPAL MORENI CUI: 4206896 12,713 3,327 — 16,040 0.3% 0.0% 48 2022–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 15,855 —— 15,855 0.3% 0.0% 42 2018–2024

1-25 of 3092 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
DA41303748 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 79341000-6 30.09.2026 251
Contract object: 79341000-6 servicii de publicitate
DA41304092 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 79341000-6 30.09.2026 299
Contract object: achizitie servicii de publicare anunt si prelucrare/transmitere catre portalul posturi.gov.ro
DA41299906 COMUNA JEGALIA CUI: 3796756 79341000-6 30.09.2026 419
Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national
DA41292250 COMUNA COSEIU CUI: 4291590 79341000-6 29.09.2026 299
Contract object: achizitie publicare concurs ziar national + servicii prelucrare documente
DA41288625 COMUNA HLIPICENI CUI: 3373365 79341000-6 29.09.2026 419
Contract object: prelucrare anunt p6 + publicare in cotidian national
DA41282047 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 79341000-6 28.09.2026 299
Contract object: z91. publicare concurs ziar national + servicii prelucrare documente
DA41281037 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 79341000-6 28.09.2026 251
Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov
DA41278883 ORASUL JIBOU CUI: 4494926 79341000-6 28.09.2026 251
Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial
DA41267525 COMUNA GHIMES-FAGET CUI: 4277870 79341000-6 25.09.2026 251
Contract object: achizitie servicii publicitate
DA41241282 SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 79341000-6 23.09.2026 251
Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867740 COMUNA PERICEI CUI: 4495018 79341000-6 30.09.2026 299
Contract object: servicii de publicitate
DAN2867073 COMUNA MUSENITA CUI: 4441271 79341000-6 29.09.2026 251
Contract object: anunt introducere in portalul mo
DAN2866981 COMUNA GURA-VITIOAREI CUI: 2843965 79341000-6 29.09.2026 251
Contract object: anunt introducere in portalul mon. oficial
DAN2866949 COMUNA GURA-VITIOAREI CUI: 2843965 79341000-6 29.09.2026 419
Contract object: anunt monitorul oficial p6 + publicare in cotidian national bursa
DAN2866873 COMUNA GURA-VITIOAREI CUI: 2843965 79341000-6 29.09.2026 419
Contract object: anunt mon oficial p6 + publicare in cotidian national bursa
DAN2858978 MENZA SRL CUI: 47783197 79341000-6 21.09.2026 251
Contract object: anunt
DAN2858605 ORASUL SEINI CUI: 3627765 79341100-7 21.09.2026 419
Contract object: publicare anunt in mo - concesionare parcele parc de specializare inteligenta
DAN2853289 ORASUL SEINI CUI: 3627765 79341000-6 14.09.2026 251
Contract object: publicare anunt in mo - anunt de atribuire - 2 loturi - concesionare parcele parc de specializare inteligenta
DAN2850444 COMUNA SOFRONEA CUI: 3519593 79341000-6 09.09.2026 503
Contract object: servicii de publicitate anunt licitatie
DAN2848625 MUNICIPIUL SALONTA CUI: 4593423 79341000-6 08.09.2026 419
Contract object: anunt mo p6+publicare in cotidian national bursa-parc s.i.
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/34336600
  • /api/v1/suppliers/34336600/revenue
  • /api/v1/suppliers/34336600/scores
  • /api/v1/suppliers/34336600/benchmarks
  • /api/v1/red-flags/by-supplier/34336600
  • /api/v1/suppliers/34336600/years
  • /api/v1/suppliers/34336600/cpv
  • /api/v1/suppliers/34336600/clients
  • /api/v1/suppliers/34336600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API