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CUI: 201128 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PORCELAIN MANUFACTURES SRL

Registered: 15.03.1991 B-DUL MUNCII, 25A, 3400 https://www.porcelain.ro

Total revenue

140,517 RON

6 client authorities · paid between 2019 and 2023

Direct purchases

80,821 RON

4 purchases

Offline purchases

59,696 RON

5 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 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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 41,093 52,383 — 93,476 66.5% 0.0% 3 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 17,100 —— 17,100 12.2% 0.0% 1 2022
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 16,163 —— 16,163 11.5% 0.2% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 — 6,993 — 6,993 5.0% 0.0% 1 2023
COMUNA BILIESTI CUI: 16332375 6,465 —— 6,465 4.6% 0.0% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 320 — 320 0.2% 0.0% 2 2019

1-6 of 6 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
DA30604440 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221110-1 16.05.2022 17,100
set vesela portelan pentru intrevederi
DA30607029 COMUNA BILIESTI CUI: 16332375 39221210-2 16.05.2022 6,465
pachet vesela+tacamuri
DA30214755 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221200-9 22.03.2022 41,093
furnizare vesela pentru cabane de vanatoare dsar
DA29603191 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 39221210-2 17.12.2021 16,163
set vesela berlin premium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2082083 UNITATEA MILITARA 02216 CUI: 15051428 39221200-9 05.01.2024 6,993
vesela bucatarie
DAN1821783 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221200-9 23.12.2022 41,038
furnizare vesela cu decor cinegetic dsar 2
DAN1588379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221110-1 21.12.2021 11,345
furnizare vesela
DAN1234433 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39221122-8 05.02.2020 160
set cafea moga ambasador
DAN1203623 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39221122-8 19.12.2019 160
set cafea moga ambasador
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/201128
  • /api/v1/suppliers/201128/revenue
  • /api/v1/suppliers/201128/scores
  • /api/v1/suppliers/201128/benchmarks
  • /api/v1/red-flags/by-supplier/201128
  • /api/v1/suppliers/201128/years
  • /api/v1/suppliers/201128/cpv
  • /api/v1/suppliers/201128/clients
  • /api/v1/suppliers/201128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API