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CUI: 10091022 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

NOVO TECH SRL

Registered: 08.01.1998 MUNCII, 257, 400641 https://www.novotech.ro

Total revenue

3.87 Mn.

14 client authorities · paid between 2018 and 2022

Direct purchases

513,812 RON

42 purchases

Offline purchases

57,913 RON

12 purchases

Tenders

3.30 Mn.

6 contracts

Won without competition

61.0%

8 of 9 lots

National rate: 34.3%

Ranked 3,514 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.1%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 6,789 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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 70,745 10,546 2,014,555 2,095,846 54.1% 0.0% 18 2019–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 326,255 — 1,285,862 1,612,117 41.6% 0.5% 13 2018–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 76,029 28,233 — 104,262 2.7% 0.0% 8 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 17,454 — 17,454 0.5% 0.0% 2 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,837 —— 11,837 0.3% 0.0% 6 2020–2021
COMUNA CORBU CUI: 4612487 10,560 —— 10,560 0.3% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,494 —— 7,494 0.2% 0.0% 3 2018–2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 5,173 —— 5,173 0.1% 0.0% 1 2018
CET GRIVITA SA CUI: 15811175 4,412 —— 4,412 0.1% 0.0% 1 2018
OMV PETROM SA CUI: 1590082 — 1,163 — 1,163 0.0% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 722 —— 722 0.0% 0.0% 2 2020–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 517 — 517 0.0% 0.0% 2 2019
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 480 —— 480 0.0% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 105 —— 105 0.0% 0.0% 1 2021

1-14 of 14 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
DA29600236 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44442000-0 17.12.2021 75,348
rulment 23234 cc3l cf1a
DA29600433 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44442000-0 17.12.2021 14,352
rulment 23234 cc3 169l cf1a
DA28244240 REGISTRUL AUTO ROMAN RA CUI: 1590236 44540000-7 22.06.2021 2,405
lant gall 12 b3 (renold)
DA27912795 COMPANIA DE APA SOMES SA CUI: 201217 34320000-6 10.05.2021 105
pachet rulmenti + simeringuri oferta brr0605cas
DA27854017 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42124000-4 27.04.2021 371
piese schimb masini-unelte,aparate,dispozitive/
DA27406854 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 17.02.2021 3,698
rulment osie cota 169l - srtfc iasi serviciul a.a
DA27277310 REGISTRUL AUTO ROMAN RA CUI: 1590236 44540000-7 25.01.2021 2,263
lant gall 12 b3 (renold)
DA27069867 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 15.12.2020 1,849
rulment 23234 cc3 169 - depoul suceava
DA26476845 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 01.10.2020 16,640
rulment 23234 cc3l cf 1a
DA26477259 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 01.10.2020 16,640
rulment 23234 cc3l cf1a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1655287 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 30.03.2022 1,676
rulment rwj 120/240 m cf 1a
DAN1654796 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 30.03.2022 3,351
rulmenti rwj 120/240 m cf 1a
DAN1635951 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44442000-0 25.02.2022 12,382
lagare pentru ventilatoare
DAN1382668 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124290-3 16.12.2020 8,597
piese de schimb pentru cuplaj falk cr 31346
DAN1375958 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 04.12.2020 1,849
rulment fus osie le, diam.169 - depoul galati
DAN1339126 OMV PETROM SA CUI: 1590082 34312700-4 22.09.2020 1,163
curea cauciuc
DAN1303301 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 01.07.2020 3,670
rulment 23234 cc3 170l cf1 a - depoul galati
DAN1167047 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 10.10.2019 7,254
piese schimb instalatii de sudare dop-teaca, dop-grila si apendici
DAN1131550 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 18.07.2019 162
o-ringuri din cauciuc
DAN1103014 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42124130-4 13.05.2019 1,842
piese pentru masini pneumatice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1051198 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 20.05.2022 2,014,555
rulmenti pentru cutiile de osii ale locomotivelor si pentru vehicule feroviare motoare - impartita in 8 loturi
SCNA1030824 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44442000-0 31.07.2020 1,820,808
achizitie rulmenti pentru locomotivele electrice tip le 5100kw / 3400kw
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/10091022
  • /api/v1/suppliers/10091022/revenue
  • /api/v1/suppliers/10091022/scores
  • /api/v1/suppliers/10091022/benchmarks
  • /api/v1/red-flags/by-supplier/10091022
  • /api/v1/suppliers/10091022/years
  • /api/v1/suppliers/10091022/cpv
  • /api/v1/suppliers/10091022/clients
  • /api/v1/suppliers/10091022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API