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CUI: 34393230 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA Flagged by 1 indicators

COLETTE DISTRIBUTION SRL

Registered: 21.04.2015 VLAD TEPES, 13E, 407035

Total revenue

2.39 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

47 purchases

Offline purchases

774,662 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 8 largest CPV groups, out of 8; the other 0 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,200,682 —— 1,200,682 50.3% 0.2% 38 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 404,900 772,105 — 1,177,005 49.3% 0.1% 12 2023–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,897 2,557 — 4,454 0.2% 0.0% 12 2025
COMUNA CATINA CUI: 4426174 4,161 —— 4,161 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 1,692 —— 1,692 0.1% 0.0% 1 2018

1-5 of 5 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
DA40528653 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15842300-5 02.06.2026 37,060
pachet alimente - referat 13125
DA40528680 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15897200-4 02.06.2026 50,612
pachet conserve de alimente - referat 13125
DA39958640 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15870000-7 09.03.2026 71,150
pachet alimente - referat 869, 4354
DA39872353 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 03142500-3 20.02.2026 12,200
oua consum - referat 2744
DA39523667 COMUNA CATINA CUI: 4426174 15812000-3 12.12.2025 4,161
pachet craciun
DA39335553 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15411100-3 20.11.2025 30
pachet alimente i,25726(769)-
DA39335442 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15812000-3 20.11.2025 91
pachet alimente,25724(767)-fsta -panificatie
DA39225364 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15897200-4 06.11.2025 68,979
pachet conserve de alimente - referat 35718
DA39225520 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15411200-4 06.11.2025 44,046
pachet ulei,faina si alimente diverse - referat 35718
DA38529696 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15613000-8 15.07.2025 142
pachet alimentar,10897(9)-erasmus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735394 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03221000-6 21.04.2026 55,437
legume
DAN2715817 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03221000-6 30.03.2026 49,267
legume
DAN2690851 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15000000-8 26.02.2026 143,236
legume fructe proapete martie iunie, descrise in anexa nr. 1
DAN2676241 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15000000-8 05.02.2026 104,177
produsele congelate descrise in anexa nr. 1
DAN2611207 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15800000-6 25.11.2025 162
produse alimentare
DAN2611202 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 25.11.2025 167
oua consum
DAN2606424 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15870000-7 18.11.2025 54,117
diverse condimente
DAN2594116 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15800000-6 03.11.2025 559
produse alimentare
DAN2588932 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831240-0 28.10.2025 108
produse curatenie
DAN2588926 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15800000-6 28.10.2025 760
produse alimentare
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/34393230
  • /api/v1/suppliers/34393230/revenue
  • /api/v1/suppliers/34393230/scores
  • /api/v1/suppliers/34393230/benchmarks
  • /api/v1/red-flags/by-supplier/34393230
  • /api/v1/suppliers/34393230/years
  • /api/v1/suppliers/34393230/cpv
  • /api/v1/suppliers/34393230/clients
  • /api/v1/suppliers/34393230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API