Skip to content

CUI: 6655034 SRL CLUJ SAT LUNA DE SUS, COMUNA FLORESTI Flagged by 1 indicators

AB INVEST PROD SRL

Registered: 15.12.1994 238, 3440 www.hysport.ro

Total revenue

1.81 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

273 purchases

Offline purchases

122,936 RON

26 purchases

Tenders

239,040 RON

11 contracts

Won without competition

24.2%

8 of 20 lots

National rate: 34.3%

Ranked 7,147 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA

National median: 30.2%

Ranked 38,642 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 8
#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 20; the other 8 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
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 13,921 —— 13,921 0.8% 0.2% 1 2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 12,476 —— 12,476 0.7% 0.1% 1 2020
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 12,390 —— 12,390 0.7% 0.3% 1 2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 11,326 —— 11,326 0.6% 0.1% 1 2022
UNITATEA MILITARA NR01983 CUI: 4353080 11,299 —— 11,299 0.6% 0.1% 7 2022–2023
UNITATEA MILITARA 01969 CUI: 4349047 10,920 —— 10,920 0.6% 0.0% 2 2021–2024
MUNICIPIUL PETROSANI CUI: 4468943 10,716 —— 10,716 0.6% 0.0% 5 2019–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 10,665 —— 10,665 0.6% 0.0% 1 2026
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 10,474 —— 10,474 0.6% 0.9% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 10,336 —— 10,336 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 9,826 —— 9,826 0.5% 0.1% 2 2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 9,783 —— 9,783 0.5% 0.1% 9 2019–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 9,553 —— 9,553 0.5% 0.1% 1 2025
UM0676 CUI: 4416944 9,172 —— 9,172 0.5% 0.2% 2 2022–2023
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 8,970 —— 8,970 0.5% 0.2% 4 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,822 4,923 — 8,745 0.5% 0.0% 7 2018–2023
RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 8,572 —— 8,572 0.5% 0.1% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,427 —— 8,427 0.5% 0.0% 2 2022–2024
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 8,168 —— 8,168 0.5% 0.0% 1 2024
UM 0338 CUI: 4331430 7,871 —— 7,871 0.4% 0.1% 2 2021–2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 6,946 —— 6,946 0.4% 0.1% 1 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 6,790 —— 6,790 0.4% 0.0% 1 2025
UNITATEA MILITARA 0903 BACAU CUI: 18262519 6,748 —— 6,748 0.4% 0.1% 2 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 6,533 —— 6,533 0.4% 0.0% 2 2019–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 6,362 —— 6,362 0.4% 0.0% 1 2022

26-50 of 104 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
DA41178001 UNITATEA MILITARA 01221 CUI: 26382613 37535290-6 15.09.2026 24,090
accesorii alpinism- u.m. 01099
DA41107313 UNITATEA MILITARA 01261 CUI: 4229636 37535290-6 03.09.2026 30,382
echipament si accesorii escalada
DA41093012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35220000-2 02.09.2026 18,974
furnizare spray de aparare impotriva ursilor - d.s. prahova
DA41036937 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 35000000-4 24.08.2026 820
spray autoaparare anti-urs tw1000 bear defender 225 ml-988
DA40935128 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 37535290-6 04.08.2026 205
folie pentru coarda singing rock rope tarp
DA40928879 MUNICIPIUL PETROSANI CUI: 4468943 35000000-4 04.08.2026 1,484
set via ferrata singing rock ferrata versa ii + husa
DA40913672 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 35000000-4 30.07.2026 10,665
spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou - sediul anf
DA40896182 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 37535290-6 28.07.2026 4,722
furnizare materiale alpinism pentru um 01331 bistrita
DA40854090 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 35000000-4 20.07.2026 410
spray autoaparare anti-urs tw1000 bear defender 225 ml + husa cadou
DA40846224 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 18143000-3 17.07.2026 13,921
echipamente alpinism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761026 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 18143000-3 21.05.2026 2,502
echipament de protectie munte sm iezer
DAN2748871 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 18143000-3 06.05.2026 2,417
echipamnet individula de protectie la sm vladeasa 1800
DAN2705379 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 18143000-3 17.03.2026 2,387
echipamnet termoizolant de munte sm vladeasa 1800
DAN2704778 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 18143000-3 16.03.2026 2,500
echipamnet termoizolant pentru munte la sm vladeasa 1800
DAN2657110 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18143000-3 15.01.2026 525
coarda statica 13
DAN2572271 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 35121300-1 09.10.2025 44
echipament de siguranta (carabiniere, sistem prindere rucsac)
DAN2480681 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33141000-0 18.06.2025 424
punga impermeabila pentru deseuri menajere sea to summit trash dry sack _ 3 buc.
DAN2367453 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 37535292-0 22.01.2025 27,436
echipament escalada
DAN2346305 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44423100-2 23.12.2024 316
clopotei anti urs
DAN2196195 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18143000-3 05.06.2024 3,066
echipamente specifice lucrarilor la inaltime

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083570 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 07.03.2023 14,580
furnizare imbracaminte de exterior pentru personalul silvic din cadrul incds marin dracea -s.c.d.e.p. focsani
SCNA1065202 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18143000-3 27.01.2022 11,390
furnizare echipament individual de protectie pentru personalul silvic din cadrul s.c.d.e.p. focsani
CAN1045337 MI-UM 0251F BUCURESTI CUI: 4192782 18823000-4 26.11.2020 399,357
achizitie de echipament montan
CAN1011437 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 07.02.2019 25,620
furnizare de incaltaminte si imbracaminte de uz profesional pentru personalul silvic cu atributii de teren din cadrul s.c.d.e.p. oradea
CAN1011373 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 06.02.2019 4,400
furnizarea de echipament de teren pentru personalul din cadrul incds marin dracea - sediul central
CAN1008907 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18823000-4 11.12.2018 2,961
furnizare echipament de teren pentru personalul silvic din cadrul incds marin dracea -s.c.d.e.p. focsani
CAN1007849 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 15.11.2018 7,139
furnizarea de echipament de teren pentru personalul din cadrul incds marin dracea - sediul central
CAN1006855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18823000-4 29.10.2018 4,616
imbracaminte pentru munte si imbracaminte pentru exterior pt personalul din cadrul colectivului de proiectare statiunea timisoara
CAN1005968 MI-UM 0251F BUCURESTI CUI: 4192782 37411000-2 11.10.2018 7,459
contract furnizare 14 per. bobanci
CAN1005722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18200000-1 05.10.2018 88,702
furnizarea de echipament de teren, compus din incaltaminte pentru munte si imbracaminte de exterior, pentru personalul silvic din cadrul sectiei de dezvoltare tehnologica brasov.
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/6655034
  • /api/v1/suppliers/6655034/revenue
  • /api/v1/suppliers/6655034/scores
  • /api/v1/suppliers/6655034/benchmarks
  • /api/v1/red-flags/by-supplier/6655034
  • /api/v1/suppliers/6655034/years
  • /api/v1/suppliers/6655034/cpv
  • /api/v1/suppliers/6655034/clients
  • /api/v1/suppliers/6655034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API