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CUI: 211741 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

POLYTECHNIK SIETA SA

Registered: 26.06.1991 STR. FABRICII DE ZAHAR, 98, 3400 www.sieta.ro

Total revenue

2.57 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

68 purchases

Offline purchases

270,458 RON

11 purchases

Tenders

1.08 Mn.

5 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

46.1%

Main client: SPITALUL MUNICIPAL TOPLITA

National median: 30.2%

Ranked 10,082 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 2
#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 11 largest CPV groups, out of 11; 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
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 328,888 — 856,350 1,185,238 46.1% 1.8% 11 2021–2025
MUNICIPIUL TOPLITA CUI: 4245178 679,404 —— 679,404 26.4% 0.3% 6 2019–2024
COMUNA TELCIU CUI: 4512267 —— 225,000 225,000 8.7% 0.3% 1 2022
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 214,082 — 214,082 8.3% 1.0% 8 2022–2025
PENITENCIARUL SATU MARE CUI: 3896550 4,150 52,660 — 56,810 2.2% 0.7% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 53,900 —— 53,900 2.1% 0.1% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 50,851 —— 50,851 2.0% 0.0% 11 2018–2024
PENITENCIARUL GHERLA CUI: 4288292 26,253 —— 26,253 1.0% 0.1% 4 2020–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 20,744 2,192 — 22,936 0.9% 0.0% 5 2018–2026
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 11,245 —— 11,245 0.4% 0.2% 12 2018–2024
UNITATEA MILITARA NR01158 CUI: 14740360 10,627 —— 10,627 0.4% 0.1% 2 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 10,310 —— 10,310 0.4% 0.0% 4 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 8,446 —— 8,446 0.3% 0.0% 2 2024
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 6,859 —— 6,859 0.3% 0.1% 7 2018–2022
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 3,370 —— 3,370 0.1% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,970 —— 2,970 0.1% 0.0% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 2,166 —— 2,166 0.1% 0.0% 1 2018
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 1,524 — 1,524 0.1% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 936 —— 936 0.0% 0.0% 1 2020
PENITENCIARUL ARAD CUI: 3678181 896 —— 896 0.0% 0.0% 1 2018

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LEON CONSTRUCT SRL CUI: 21667377 1 225,000 450,000 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283312 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 50531100-7 29.09.2026 5,340
constatare defectiuni corp cazan apa calda gae 1395 kw
DA38158881 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09321000-5 21.05.2025 46,800
furnizare agent termic
DA36878859 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09321000-5 07.11.2024 58,500
furnizare agent termic
DA36695483 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 39715000-7 14.10.2024 589
inlocuire presostat si intrerupator panou
DA36612234 MUNICIPIUL TOPLITA CUI: 4245178 09321000-5 01.10.2024 269,100
furnizare agent termic primarie si policlinica
DA36576711 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 39715000-7 30.09.2024 1,875
automat de ardere lme 21
DA36472000 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 50720000-8 09.09.2024 675
verificare cazan apa calda
DA36412342 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42511100-2 30.08.2024 130
garnitura pentru schimbator de caldura in placitlx90 - dri - sap i
DA36412363 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42511100-2 30.08.2024 2,730
garnitura pentru schimbator de caldura in placitlx90 - dri - sap i
DA36245979 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09321000-5 05.08.2024 53,000
furnizare agent termic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640114 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09324000-6 23.12.2025 39,368
incalzire toplita 5 luni
DAN2336539 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09123000-7 13.12.2024 51,562
incalzire substatie tolita 12 luni
DAN2322785 PENITENCIARUL SATU MARE CUI: 3896550 45259300-0 28.11.2024 52,660
lucrari de reparatii curente - cazan abur saturat, tip vap 750x0,7/g serie 0268
DAN2083647 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09123000-7 08.01.2024 10,473
incalzire toplita 2 luni
DAN1948924 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09324000-6 28.06.2023 13,622
energie termica toplita 3 luni
DAN1891884 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09123000-7 03.04.2023 24,691
energie termica toplita 3 luni
DAN1891862 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 70220000-9 03.04.2023 1,938
chirie echipament punct termic toplita 1 luna
DAN1829955 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 09123000-7 30.12.2022 51,110
energie termica substatia toplita 11 luni
DAN1829946 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 70220000-9 30.12.2022 21,318
chirie echipamente punct termic 11 luni
DAN1106976 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 50800000-3 23.05.2019 1,524
servicii de reparatie centrala termica model sieta cmi 350 - c.r.p.c.s.a. maramures

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143041 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09300000-2 07.03.2025 315,900
furnizare agent termic
CAN1068036 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09300000-2 01.02.2023 540,450
furnizare energie termica;
SCNA1077443 COMUNA TELCIU CUI: 4512267 71000000-8 13.10.2022 450,000
servicii de proiectare centrala de cogenerare pe biomasa cu orc, constructii industriale, retea de termoficare si racord electric mt( faza dtac,atr, dde si asistenta tehnica) privind realizarea investitiei: construire centrala de cogenerare, pe biomasa, retea de termoficare si conexiune la reteaua electrica de mt, telciu,
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/211741
  • /api/v1/suppliers/211741/revenue
  • /api/v1/suppliers/211741/scores
  • /api/v1/suppliers/211741/benchmarks
  • /api/v1/red-flags/by-supplier/211741
  • /api/v1/suppliers/211741/years
  • /api/v1/suppliers/211741/cpv
  • /api/v1/suppliers/211741/clients
  • /api/v1/suppliers/211741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API