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CUI: 22528865 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MVM ENERGY TRADE PLUS SRL

Registered: 08.10.2007 CETATII, 2, 400166 https://www.cyeb.ro

Total revenue

4.56 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

123,784 RON

1 purchases

Offline purchases

24,812 RON

8 purchases

Tenders

4.41 Mn.

12 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

20.1%

Main client: COMPANIA NATIONALA A URANIULUI SA

National median: 30.2%

Ranked 31,057 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 3 largest CPV groups, out of 3; 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 A URANIULUI SA CUI: 10254529 —— 916,206 916,206 20.1% 1.4% 2 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 752,934 752,934 16.5% 0.2% 1 2020
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 708,323 708,323 15.5% 0.3% 1 2021
SPITALUL ORASENESC SINAIA CUI: 2843299 —— 650,447 650,447 14.3% 2.7% 3 2020–2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 546,583 546,583 12.0% 0.6% 1 2020
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 —— 358,434 358,434 7.9% 1.9% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 —— 317,428 317,428 7.0% 0.3% 2 2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 —— 158,334 158,334 3.5% 2.6% 1 2020
TEATRUL MAGHIAR DE STAT CUI: 4288411 123,784 —— 123,784 2.7% 0.8% 1 2021
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 17,171 — 17,171 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 — 7,641 — 7,641 0.2% 0.3% 7 2021

1-11 of 11 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
DA27293357 TEATRUL MAGHIAR DE STAT CUI: 4288411 09310000-5 27.01.2021 123,784
energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1627139 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 07.02.2022 17,171
consum gaz 1 luna
DAN1616345 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 19.01.2022 1,968
energie electrica
DAN1568028 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 18.11.2021 1,461
energie electica
DAN1539435 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 01.10.2021 338
energie electrica
DAN1539368 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 01.10.2021 2,495
energie electrca
DAN1539331 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 01.10.2021 264
energie electrica
DAN1539186 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 01.10.2021 273
energie electrica
DAN1539122 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 65310000-9 01.10.2021 842
energie electirca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070876 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 09310000-5 10.01.2022 87,467
energie electrica
CAN1070823 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 09310000-5 10.01.2022 229,961
energie electrica
CAN1069352 SPITALUL ORASENESC SINAIA CUI: 2843299 09310000-5 24.12.2021 473,200
achizitie energie electrica
CAN1065818 SPITALUL ORASENESC SINAIA CUI: 2843299 09310000-5 04.11.2021 60,000
furnizare energie electrica
CAN1055512 MUNICIPIUL CAMPIA TURZII CUI: 4354566 09310000-5 11.05.2021 708,323
achizitionare energie electrica pentru primaria municipiului campia turzii
CAN1048359 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 09310000-5 07.01.2021 752,934
furnizare energie electrica
CAN1045852 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 65310000-9 03.12.2020 546,583
furnizare energie electrica
CAN1045380 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 09310000-5 24.11.2020 358,434
energie electrica
CAN1043628 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 65310000-9 26.10.2020 158,334
furnizare energie electrica
CAN1043096 SPITALUL ORASENESC SINAIA CUI: 2843299 09310000-5 20.10.2020 117,247
contract de furnizare a energiei electrice
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/22528865
  • /api/v1/suppliers/22528865/revenue
  • /api/v1/suppliers/22528865/scores
  • /api/v1/suppliers/22528865/benchmarks
  • /api/v1/red-flags/by-supplier/22528865
  • /api/v1/suppliers/22528865/years
  • /api/v1/suppliers/22528865/cpv
  • /api/v1/suppliers/22528865/clients
  • /api/v1/suppliers/22528865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API