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CUI: 199206 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CLUJANA SA

Registered: 24.01.1991 P-TA 1 MAI, 4-5, 3400 https://www.clujana.com

Total revenue

290,840 RON

5 client authorities · paid between 2019 and 2022

Direct purchases

278,040 RON

10 purchases

Offline purchases

12,800 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 247,896 —— 247,896 85.2% 0.0% 6 2019–2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 20,475 —— 20,475 7.0% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 — 12,800 — 12,800 4.4% 0.0% 1 2022
COMUNA FLORESTI CUI: 4485391 6,564 —— 6,564 2.3% 0.0% 2 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 3,105 —— 3,105 1.1% 0.0% 1 2019

1-5 of 5 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
DA28976237 COMUNA FLORESTI CUI: 4485391 18800000-7 11.10.2021 3,230
incaltaminte pol loc
DA27880006 COMUNA FLORESTI CUI: 4485391 18800000-7 04.05.2021 3,334
pachet incaltaminte femei si barbati politia locala
DA25237016 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18800000-7 10.03.2020 26,000
articol incaltaminte
DA24841774 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18800000-7 14.01.2020 50,700
ghete unisex
DA24778152 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 18800000-7 19.12.2019 20,475
articole de incaltaminte - div
DA24773595 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18830000-6 19.12.2019 36,335
incaltaminte de protectie
DA24756601 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18800000-7 18.12.2019 18,928
ghete unisex
DA24087890 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18800000-7 11.10.2019 3,105
pantofi sport barbati
DA23636474 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18800000-7 07.08.2019 63,882
ghete unisex
DA22370982 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18800000-7 11.02.2019 52,051
ghete barbati 3526 negre, ghete 2000 negre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1705771 COMPANIA DE APA SOMES SA CUI: 201217 18830000-6 24.06.2022 12,800
ghete de lucru
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/199206
  • /api/v1/suppliers/199206/revenue
  • /api/v1/suppliers/199206/scores
  • /api/v1/suppliers/199206/benchmarks
  • /api/v1/red-flags/by-supplier/199206
  • /api/v1/suppliers/199206/years
  • /api/v1/suppliers/199206/cpv
  • /api/v1/suppliers/199206/clients
  • /api/v1/suppliers/199206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API