Skip to content

CUI: 24252781 SRL CLUJ SAT JUCU DE MIJLOC, COMUNA JUCU

ALDIA PACKAGING & PROTECTIVE PRODUCTS-GENERAL SUPPLIES SRL

Registered: 28.07.2008 JUCU DE MIJLOC, 24, 407353 https://www.aldiaplast.ro

Total revenue

1.62 Mn.

215 client authorities · paid between 2019 and 2022

Direct purchases

1.60 Mn.

610 purchases

Offline purchases

25,961 RON

17 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

20.8%

Main client: SPITALUL CLINIC CF TIMISOARA

National median: 30.2%

Ranked 30,416 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 12 largest CPV groups, out of 21; the other 9 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
ORASUL GURA HUMORULUI CUI: 6631418 1,100 —— 1,100 0.1% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 1,096 —— 1,096 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 1,093 —— 1,093 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA CUI: 18987304 1,090 —— 1,090 0.1% 0.3% 1 2020
COMUNA POPRICANI CUI: 4540380 1,080 —— 1,080 0.1% 0.0% 1 2020
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 1,050 —— 1,050 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 990 —— 990 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 990 —— 990 0.1% 0.0% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 990 —— 990 0.1% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 977 —— 977 0.1% 0.3% 1 2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 970 —— 970 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 966 —— 966 0.1% 0.1% 1 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 940 —— 940 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 900 —— 900 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 890 —— 890 0.1% 0.0% 1 2021
UNITATEA MILITARA 0437 CUI: 3861854 875 —— 875 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 847 —— 847 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 840 —— 840 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 825 —— 825 0.1% 0.1% 1 2020
SPITALUL ORASENESC SRL CUI: 25040361 825 —— 825 0.1% 0.0% 2 2020
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 788 —— 788 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 760 —— 760 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 686 —— 686 0.0% 0.0% 1 2021
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 676 —— 676 0.0% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 670 —— 670 0.0% 0.0% 1 2021

126-150 of 215 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
DA30427344 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 24322500-2 19.04.2022 564
alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid
DA30405134 UM 01119 CUI: 13844907 19520000-7 15.04.2022 165
achizitie banda pp 16 mm
DA30405273 UM 01119 CUI: 13844907 30197110-0 15.04.2022 170
achizitie capse prindere banda de legat pp/pet - 13/16 mm
DA30299462 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 18936000-9 05.04.2022 450
furnizare saci pentru trezoreria sector 2
DA30101889 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 30197644-2 08.03.2022 2,131
hartie copiator a4 - 80 gr. - ballet universal
DA30102062 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 19640000-4 08.03.2022 1,006
saci menaj economic 35,60,120 l
DA30104745 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 30197644-2 08.03.2022 206
hartie copiator a4 - 80 gr. - internari
DA29948694 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 24322500-2 15.02.2022 503
alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid
DA29903709 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 33141420-0 08.02.2022 990
manusi examinare unica folosinta - nitril nepudrate
DA29903738 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 33141420-0 08.02.2022 330
manusi examinare unica folosinta - nitril nepudrate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1816014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 18.12.2022 1,180
cj furnizare banda metalica ambalare cherestea
DAN1727107 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 24.07.2022 3,658
cj furnizare banda metalica
DAN1650075 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 22.03.2022 3,565
cj furnizare banda metalica paletizare cherestea
DAN1613865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 14.01.2022 2,443
cj furnizare banda metalica paleti
DAN1539570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 03.10.2021 4,050
cj furnizare banda metalica
DAN1479577 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 09.06.2021 779
furnizare banda metalica pentru cherestea
DAN1382556 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 35111300-8 16.12.2020 373
achizitie 5 buc stingatoare tip p6 ijc cj
DAN1376227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 04.12.2020 693
furnizre banda metalica pentru paletizat
DAN1222939 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 16.01.2020 1,236
furnizare banda metalica
DAN1222510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39563200-8 15.01.2020 1,236
furnizare banda metalica paleti
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/24252781
  • /api/v1/suppliers/24252781/revenue
  • /api/v1/suppliers/24252781/scores
  • /api/v1/suppliers/24252781/benchmarks
  • /api/v1/red-flags/by-supplier/24252781
  • /api/v1/suppliers/24252781/years
  • /api/v1/suppliers/24252781/cpv
  • /api/v1/suppliers/24252781/clients
  • /api/v1/suppliers/24252781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API