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CUI: 8508129 SRL CLUJ SAT FELEACU, COMUNA FELEACU

BIEM COMPACT PRESTCOM SRL

Registered: 14.05.1996 690, 3422

Total revenue

1.08 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

335 purchases

Offline purchases

27,349 RON

18 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

65.0%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 3,911 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 6 largest CPV groups, out of 6; 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 699,047 —— 699,047 65.0% 0.1% 46 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 83,631 —— 83,631 7.8% 0.0% 13 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 47,845 22,300 — 70,145 6.5% 0.0% 16 2019–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 56,516 —— 56,516 5.3% 0.5% 17 2019–2026
CURTEA DE APEL CLUJ CUI: 17705260 55,250 —— 55,250 5.1% 0.0% 63 2019–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 34,046 —— 34,046 3.2% 0.9% 101 2018–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 13,250 —— 13,250 1.2% 0.2% 6 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 9,334 —— 9,334 0.9% 0.0% 1 2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 9,050 —— 9,050 0.8% 0.0% 17 2018–2024
OPERA NATIONALA ROMANA CUI: 4354558 7,476 —— 7,476 0.7% 0.0% 15 2019–2023
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 6,580 —— 6,580 0.6% 0.1% 1 2023
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 4,080 —— 4,080 0.4% 0.0% 14 2018–2024
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 2,634 —— 2,634 0.2% 0.0% 4 2019–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 2,296 —— 2,296 0.2% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 2,200 —— 2,200 0.2% 0.1% 1 2018
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 2,085 —— 2,085 0.2% 0.1% 5 2018–2022
LICEUL TEOLOGIC REFORMAT CUI: 17989943 2,075 —— 2,075 0.2% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 2,010 —— 2,010 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 1,870 —— 1,870 0.2% 0.1% 1 2018
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 1,825 —— 1,825 0.2% 0.0% 1 2026
UNITATEA MILITARA 01369 CUI: 4779052 — 1,440 — 1,440 0.1% 0.0% 1 2020
TRIBUNALUL CLUJ CUI: 4565300 1,402 —— 1,402 0.1% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 — 1,330 — 1,330 0.1% 0.0% 1 2021
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 1,176 —— 1,176 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 1,040 —— 1,040 0.1% 0.0% 2 2018–2019

1-25 of 36 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
DA41296105 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79995100-6 30.09.2026 63,248
servicii de arhivare
DA40970292 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 79971000-1 11.08.2026 1,825
legat catalog a 3
DA40890100 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79995100-6 27.07.2026 36,800
servicii de arhivare - ref 20100
DA40655801 CURTEA DE APEL CLUJ CUI: 17705260 79971200-3 19.06.2026 462
legat si copertat registre sau mape a4
DA40645344 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79971000-1 18.06.2026 6,725
legat carti micii si medii 2026-31-s servicii compactare (legatorie)
DA40559878 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 79971200-3 05.06.2026 5,971
legat si copertat volume presa a3 si dosare a4
DA40285732 CURTEA DE APEL CLUJ CUI: 17705260 79971200-3 04.05.2026 1,254
legat si copertat registre sau mape a4
DA39020499 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79995100-6 07.10.2025 4,025
servicii de arhivare ref 28160
DA38612226 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79995100-6 30.07.2025 20,125
servicii de arhivare ref 25398
DA38426416 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79995100-6 01.07.2025 6,038
servicii de arhivare ref20607

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2284153 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79971200-3 07.10.2024 155
servicii legatorie
DAN2085593 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79971200-3 09.01.2024 50
servicii legatorie
DAN2058469 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79971200-3 05.12.2023 75
servicii legatorie
DAN1932454 COMPANIA DE APA SOMES SA CUI: 201217 79995100-6 31.05.2023 360
legat registre
DAN1863378 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79971100-2 16.02.2023 5,700
servicii de finisare carti
DAN1832379 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79971200-3 04.01.2023 50
servicii legatorie registru
DAN1678034 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79521000-2 05.05.2022 810
servicii de multiplicare
DAN1631090 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79971100-2 15.02.2022 6,000
servicii legat carti
DAN1621151 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 30199500-5 27.01.2022 1,330
mapa corespondenta
DAN1616911 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 79971200-3 20.01.2022 50
servicii legatorie
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/8508129
  • /api/v1/suppliers/8508129/revenue
  • /api/v1/suppliers/8508129/scores
  • /api/v1/suppliers/8508129/benchmarks
  • /api/v1/red-flags/by-supplier/8508129
  • /api/v1/suppliers/8508129/years
  • /api/v1/suppliers/8508129/cpv
  • /api/v1/suppliers/8508129/clients
  • /api/v1/suppliers/8508129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API