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CUI: 18666185 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

POWER DESIGN SRL

Registered: 15.05.2006 STR. ANA ASLAN, 40

Total revenue

6.77 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

607,023 RON

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.17 Mn.

14 contracts

Won without competition

3.3%

2 of 12 lots

National rate: 34.3%

Ranked 9,730 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.3%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 7,052 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 2
#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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,611,300 3,611,300 53.3% 0.1% 2 2019–2025
DELGAZ GRID SA CUI: 10976687 —— 2,124,066 2,124,066 31.4% 0.0% 9 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 227,900 —— 227,900 3.4% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 166,000 166,000 2.5% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 159,500 159,500 2.4% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 104,800 104,800 1.6% 0.0% 1 2021
COMUNA STEFANESTII DE JOS CUI: 4420775 78,500 —— 78,500 1.2% 0.0% 1 2018
SPITALUL CLINIC MUNICIPAL CUI: 4547117 50,000 —— 50,000 0.7% 0.0% 4 2021–2023
COMUNA APA CUI: 3897416 50,000 —— 50,000 0.7% 0.1% 1 2026
COMUNA CAPLENI CUI: 3963625 46,500 —— 46,500 0.7% 0.3% 1 2026
COMUNA SAVADISLA CUI: 4889497 39,500 —— 39,500 0.6% 0.1% 1 2018
COMUNA TINOSU CUI: 2843060 28,800 —— 28,800 0.4% 0.1% 1 2022
COMUNA CIURILA CUI: 4924004 28,200 —— 28,200 0.4% 0.1% 2 2018
COMUNA CHINTENI CUI: 4923998 20,000 —— 20,000 0.3% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 20,000 —— 20,000 0.3% 0.0% 1 2023
COMUNA BARCANESTI CUI: 2845311 17,623 —— 17,623 0.3% 0.0% 1 2019

1-16 of 16 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
DA41237443 COMUNA APA CUI: 3897416 71323100-9 22.09.2026 50,000
servicii de proiectare aferente obiectivului de investitii studiu de coexistenta si analiza de risc
DA40891889 COMUNA CAPLENI CUI: 3963625 71323100-9 27.07.2026 46,500
servicii de proiectare aferente obiectivului de investitii studiu de coexistenta si analiza de ris
DA39615357 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 71330000-0 31.12.2025 227,900
servicii de proiectare privind realizare studiu de coexistenta si analiza de risc
DA33356017 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79930000-2 30.05.2023 20,000
servicii de proiectare - s.f. studiu de fezabilitate instalare senzori meteo la aeroportul cluj
DA33208005 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71322000-1 10.05.2023 9,500
proiect tehnic + caiet de sarcini privind realizarea instalatiei de alimentare cu energie electrica
DA31048165 COMUNA TINOSU CUI: 2843060 71323100-9 21.07.2022 28,800
servicii de proiectare in vederea obtinerii avizului de amplasament (faza studiu de coexistenta)
DA30434807 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71322000-1 20.04.2022 8,300
proiect tehnic si caiet de sarcini privind realizarea instalatiilor electrice bloc operator a spital
DA30064880 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71323100-9 02.03.2022 24,600
servicii de proiectare proiect tehnic si caiet de sarcini privind realizarea instalatiilor electrice
DA28258886 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71315210-4 24.06.2021 7,600
servicii de consultanta tehnica pentru instalatii electrice.
DA24749049 COMUNA BARCANESTI CUI: 2845311 71323100-9 18.12.2019 17,623
servicii de proiectare pentru modernizare retele de iluminat public

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067827 DELGAZ GRID SA CUI: 10976687 71241000-9 20.11.2025 2,890,591
elaborare studii de solutie (ss) privind racordarea la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatii de racordare cu lungimi de pana la 2500 metri - 7 loturi
CAN1145377 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71322000-1 20.10.2025 3,568,500
marirea capacitatii de transport lea 220 kv gutinas-dumbrava
CAN1059800 DELGAZ GRID SA CUI: 10976687 79314000-8 28.02.2025 5,634,475
proiectare extinderi retele electrice jt + mt - faza studii de fezabilitate - 3 loturi
SCNA1062411 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71323100-9 05.12.2021 104,800
studiu de fezabilitate- retea electrica de distributie mt/jt si posturi de transformare pentru alimentare consumatori port midia
CAN1055573 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71319000-7 07.05.2021 159,500
reparatii si modernizare lea 110 kv ste palas (expertizare, dali)
SCNA1023090 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79930000-2 11.09.2019 309,175
inlocuire echipamente celule cfr 1-2 110 kv (expertiza, dali, proiect tehnic) lot 1 st drajna edd si lot 2 st lehliu edd
CAN1020546 DELGAZ GRID SA CUI: 10976687 71323100-9 23.08.2019 1,202,452
achizitia de servicii de proiectare avand ca obiect:<br>- proiectare - faza pth+cs+pac pentru lucrari de buclare lea, les mt - lot 1, 2, 3;<br>- proiectare - faza pth+cs+pac lucrari de modernizare lea 20 kv balcescu slobozia, jud.bacau - lot 4; <br>- proiectare - faza sf pentru modernizare si integrare in scada statii de transformare delgaz grid - lot 5, 6, 7, 8, 9, 10;<br>- proiectare - faza sf pentru realizare cale de evacuare a energiei debitate de che vanatori - lot 11
SCNA1013750 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 19.03.2019 42,800
asigurarea comunicatiilor pe fibra optica intre statia 400 (110) kv pelicanu si statia 110 kv silcotub calarasi a sc energy network srl (proiectare)<br><br>pentru a raspunde clar si complet la solicitarile de clarificari ale operatorilor economici, entitatea contractanta stabileste un termen de 3 zile inaintea termenului-limita de depunere a ofertelor, ca termen de raspuns consolidat (raspuns la toate solicitarile de clarificari primite pana la termenul specificat la pct.i.3 comunicare, din prezentele instructiuni).<br>numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 8
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/18666185
  • /api/v1/suppliers/18666185/revenue
  • /api/v1/suppliers/18666185/scores
  • /api/v1/suppliers/18666185/benchmarks
  • /api/v1/red-flags/by-supplier/18666185
  • /api/v1/suppliers/18666185/years
  • /api/v1/suppliers/18666185/cpv
  • /api/v1/suppliers/18666185/clients
  • /api/v1/suppliers/18666185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API