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CUI: 18438055 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TRIO CARPET SRL

Registered: 01.03.2006 HENRI BARBUSSE, 59-61, 400616 https://www.decorino.ro

Total revenue

194,525 RON

87 client authorities · paid between 2018 and 2022

Direct purchases

184,746 RON

117 purchases

Offline purchases

9,779 RON

3 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

12.1%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 38,129 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
MUNICIPIUL DEJ CUI: 4349179 23,492 —— 23,492 12.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 14,268 —— 14,268 7.3% 0.1% 8 2020
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 12,611 —— 12,611 6.5% 0.4% 2 2020
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 12,509 —— 12,509 6.4% 0.2% 1 2019
CARPATMONTANA SERV SA CUI: 26832874 — 8,391 — 8,391 4.3% 0.1% 1 2019
ORAS TANDAREI CUI: 4364888 7,612 —— 7,612 3.9% 0.0% 1 2018
GRADINITA NR71 CUI: 24358279 6,491 —— 6,491 3.3% 0.2% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 6,256 —— 6,256 3.2% 0.0% 3 2019–2020
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 4,692 —— 4,692 2.4% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 4,297 —— 4,297 2.2% 0.0% 2 2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 4,090 —— 4,090 2.1% 0.0% 2 2018–2019
UNITATEA MILITARA 01016 CUI: 32537534 3,762 —— 3,762 1.9% 0.0% 3 2019
JUDETUL OLT CUI: 4394706 3,553 —— 3,553 1.8% 0.0% 2 2018–2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,510 —— 3,510 1.8% 0.0% 2 2019
ORASUL PANCIU CUI: 4447320 3,221 —— 3,221 1.7% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,200 —— 3,200 1.7% 0.0% 1 2020
SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 3,035 —— 3,035 1.6% 0.2% 3 2019
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 2,874 —— 2,874 1.5% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 2,484 —— 2,484 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 2,446 —— 2,446 1.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 2,420 —— 2,420 1.2% 0.1% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,411 —— 2,411 1.2% 0.0% 1 2020
COMUNA CRISTESTI CUI: 4541289 2,346 —— 2,346 1.2% 0.0% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 2,338 —— 2,338 1.2% 0.0% 1 2019
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 2,270 —— 2,270 1.2% 0.0% 1 2018

1-25 of 87 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
DA29828290 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 39531000-3 26.01.2022 790
covor copii 160/220
DA29790341 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 39293400-6 19.01.2022 4,692
gazon artificial supreme
DA29767667 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39531000-3 17.01.2022 485
covoras intrare piasa, negru 80x120
DA29716183 UNITATEA MILITARA 01714 CUI: 4317975 39530000-6 04.01.2022 681
covor unicolor basic, maro 80x300
DA29247583 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 39531000-3 12.11.2021 2,420
covor copii
DA28540982 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39530000-6 11.08.2021 388
pachet covorase intrare decorino 90x150cm gri - 3 buc, 90x150cm maro - 1 buc,
DA28491964 ACADEMIA ROMANA CUI: 4192472 39530000-6 02.08.2021 714
traversa rubin, gri 0.80 m- 28,40 ml
DA28487996 ORASUL CAZANESTI CUI: 4231962 44100000-1 30.07.2021 794
adeziv gazon artificial nortene, verde, 1kg
DA28043312 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 39531000-3 25.05.2021 1,328
covor oriental & clasic darien, bej 300x400
DA27974047 MUNICIPIUL DEJ CUI: 4349179 39293400-6 14.05.2021 23,492
pachet gazon artificial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1633147 ORASUL BUHUSI CUI: 4535953 39530000-6 18.02.2022 394
covoare intrare
DAN1223282 CARPATMONTANA SERV SA CUI: 26832874 39500000-7 16.01.2020 8,391
covoare
DAN1087428 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 02.04.2019 994
traverse textile
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/18438055
  • /api/v1/suppliers/18438055/revenue
  • /api/v1/suppliers/18438055/scores
  • /api/v1/suppliers/18438055/benchmarks
  • /api/v1/red-flags/by-supplier/18438055
  • /api/v1/suppliers/18438055/years
  • /api/v1/suppliers/18438055/cpv
  • /api/v1/suppliers/18438055/clients
  • /api/v1/suppliers/18438055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API