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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
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 779 —— 779 0.4% 0.0% 1 2020
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 736 —— 736 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 736 —— 736 0.4% 0.0% 1 2018
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 719 —— 719 0.4% 0.0% 1 2018
ACADEMIA ROMANA CUI: 4192472 714 —— 714 0.4% 0.0% 1 2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 706 —— 706 0.4% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 697 —— 697 0.4% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 681 —— 681 0.4% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 680 —— 680 0.4% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 624 —— 624 0.3% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 600 —— 600 0.3% 0.0% 1 2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 600 —— 600 0.3% 0.0% 1 2019
COMUNA DOMNESTI CUI: 4221136 598 —— 598 0.3% 0.0% 1 2018
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 546 —— 546 0.3% 0.0% 1 2018
SPITALUL ORAS TGBUJOR CUI: 3346913 504 —— 504 0.3% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 504 —— 504 0.3% 0.0% 1 2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 503 —— 503 0.3% 0.0% 1 2018
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 500 —— 500 0.3% 0.0% 1 2019
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 449 —— 449 0.2% 0.0% 1 2018
PENITENCIARUL BACAU CUI: 4278752 436 —— 436 0.2% 0.0% 1 2020
CENTRUL CULTURAL VRANCEA CUI: 27059530 428 —— 428 0.2% 0.0% 1 2019
UNITATEA MILITARA 02523 CUI: 4183253 424 —— 424 0.2% 0.0% 1 2020
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 395 —— 395 0.2% 0.0% 3 2018
ORASUL BUHUSI CUI: 4535953 — 394 — 394 0.2% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 385 —— 385 0.2% 0.0% 1 2018

51-75 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