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CUI: 18265108 SRL CLUJ MUNICIPIUL DEJ

PH PUB HOTEL SRL

Registered: 06.01.2006 NICOLAE TITULESCU, 27/A

Total revenue

63,428 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

39,959 RON

26 purchases

Offline purchases

23,469 RON

12 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

29.3%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 21,766 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL DEJ CUI: 4349179 18,565 —— 18,565 29.3% 0.0% 6 2018–2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 16,362 — 16,362 25.8% 0.1% 6 2023–2024
COMPANIA DE APA SOMES SA CUI: 201217 6,478 —— 6,478 10.2% 0.0% 8 2018–2021
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 4,956 —— 4,956 7.8% 0.4% 2 2019–2021
COMUNA VAD CUI: 4485502 3,812 —— 3,812 6.0% 0.0% 1 2018
COMUNA GALGAU CUI: 4495182 605 2,414 — 3,019 4.8% 0.0% 3 2019–2021
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 2,642 — 2,642 4.2% 0.0% 2 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 2,370 —— 2,370 3.7% 0.0% 1 2021
COMUNA MICA CUI: 4485456 — 1,849 — 1,849 2.9% 0.0% 1 2018
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 1,275 —— 1,275 2.0% 0.0% 1 2019
SPITALUL MUNICIPAL DEJ CUI: 4305997 1,056 —— 1,056 1.7% 0.0% 3 2019–2021
PENITENCIARUL SPITAL DEJ CUI: 9709368 482 —— 482 0.8% 0.0% 2 2020–2022
COMUNA CICEU-GIURGESTI CUI: 4512372 360 —— 360 0.6% 0.0% 1 2018
COMUNA FELDRU CUI: 4427048 — 202 — 202 0.3% 0.0% 1 2018

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
DA30045397 PENITENCIARUL SPITAL DEJ CUI: 9709368 14430000-4 01.03.2022 239
tablete(pastile) de sare
DA29408340 LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 42122000-0 02.12.2021 2,395
pompa
DA28812624 MUNICIPIUL DEJ CUI: 4349179 42122000-0 22.09.2021 757
pompe
DA28722607 MUNICIPIUL DEJ CUI: 4349179 42122000-0 10.09.2021 4,118
pompe
DA28252181 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 44411000-4 23.06.2021 2,370
articole sanitare
DA27913410 SPITALUL MUNICIPAL DEJ CUI: 4305997 42950000-0 10.05.2021 97
dispozitive de uz general cartus filtru 10 polipropilena expandat 1 micron
DA27773927 SPITALUL MUNICIPAL DEJ CUI: 4305997 14430000-4 15.04.2021 261
pastile de sare pt dedurizarea apei sac 25kg
DA27432556 COMPANIA DE APA SOMES SA CUI: 201217 39715210-2 23.02.2021 3,661
pachet echipamente de incalzire a apei si incalzire centrala
DA25671769 PENITENCIARUL SPITAL DEJ CUI: 9709368 14430000-4 25.05.2020 243
sare tablete
DA24868273 COMPANIA DE APA SOMES SA CUI: 201217 44115210-4 20.01.2020 297
vas expansiune 40l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378126 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 05.02.2025 4,239
servicii de cazare si masa sectia baschet u15
DAN2171385 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 29.04.2024 1,664
servicii de cazare si masa sectia de baschet u16
DAN2044412 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 13.11.2023 881
servicii de restaurant si de servire a mancarii
DAN2044404 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 13.11.2023 1,761
servicii de cazare la hotel
DAN1936238 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 12.06.2023 4,110
servicii de cazare si masa sectia de baschet u13
DAN1936207 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 12.06.2023 1,908
servicii de masa si cazare sectia de baschet u13
DAN1925504 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15800000-6 22.05.2023 37
diverse produse alimentare sectia de baschet u15
DAN1925502 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 22.05.2023 4,404
servicii de cazare si masa sectia de baschet u15
DAN1406904 COMUNA GALGAU CUI: 4495182 42132200-5 20.01.2021 538
calorifer din otel si set robineti calorifer pt liceul tehnologic nr. 1 galgau
DAN1315782 COMUNA GALGAU CUI: 4495182 44411100-5 22.07.2020 1,876
achizitie diverse materiale pt lic. tehnologic nr. 1 galgau
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/18265108
  • /api/v1/suppliers/18265108/revenue
  • /api/v1/suppliers/18265108/scores
  • /api/v1/suppliers/18265108/benchmarks
  • /api/v1/red-flags/by-supplier/18265108
  • /api/v1/suppliers/18265108/years
  • /api/v1/suppliers/18265108/cpv
  • /api/v1/suppliers/18265108/clients
  • /api/v1/suppliers/18265108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API