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CUI: 25493826 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

NELBO TECHSHARE SRL

Registered: 28.04.2009 P-TA MUZEULUI, 5 https://www.nelbo.ro

Total revenue

121,766 RON

103 client authorities · paid between 2018 and 2024

Direct purchases

114,912 RON

223 purchases

Offline purchases

6,854 RON

15 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

12.4%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 37,872 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
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 1,067 —— 1,067 0.9% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 1,051 —— 1,051 0.9% 0.0% 2 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 982 —— 982 0.8% 0.0% 6 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 916 —— 916 0.8% 0.0% 2 2023
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 810 —— 810 0.7% 0.0% 2 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 738 —— 738 0.6% 0.0% 2 2019
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 700 —— 700 0.6% 0.0% 2 2023
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 635 —— 635 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 595 —— 595 0.5% 0.0% 4 2019
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 559 —— 559 0.5% 0.0% 2 2022–2023
PENITENCIARUL BRAILA CUI: 24913000 557 —— 557 0.5% 0.0% 1 2023
UM 02454 CUI: 5399442 550 —— 550 0.5% 0.0% 1 2021
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 546 —— 546 0.5% 0.0% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 528 —— 528 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 510 —— 510 0.4% 0.0% 1 2022
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 509 —— 509 0.4% 0.0% 1 2022
LICEUL TEORETIC ARANY JANOS CUI: 28948493 497 —— 497 0.4% 0.0% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 — 487 — 487 0.4% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 479 —— 479 0.4% 0.0% 2 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 462 —— 462 0.4% 0.0% 2 2023
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 460 —— 460 0.4% 0.0% 1 2022
COMPLEXUL MUZEAL ARAD CUI: 3678220 433 —— 433 0.4% 0.0% 1 2019
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 432 —— 432 0.4% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 422 —— 422 0.4% 0.0% 2 2023–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 401 —— 401 0.3% 0.0% 2 2022–2023

26-50 of 103 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
DA36203453 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 31224400-6 26.07.2024 650
cablu retea internet , exterior , la metru
DA36003139 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30233100-2 21.06.2024 85
memorie ram 8 gb sodimm ddr3, 1600 mhz, cimuto, pentru laptop
DA35921763 INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 30233100-2 11.06.2024 302
memorie ram 8 gb sodimm ddr4, 2400 mhz, nelbo, pentru laptop
DA35598685 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233100-2 26.04.2024 146
memorie ram 8 gb sodimm ddr3, 1600 mhz, nelbo, pentru laptop
DA35542665 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31158000-8 17.04.2024 290
incarcator laptop lenovo, 20v 3.25a 65w - 2 bucati
DA35325335 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31158000-8 22.03.2024 108
incarcator nelbo compatibil cu asus 65w, 20v/3.25a 15v/3a 12v/3a 9v/3a 5v/3a, tableta cu mufa usb-c
DA35303479 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31158000-8 22.03.2024 118
incarcator nelbo compatibil cu asus 45w, 19v, 2.37a, tip mufa 4.0 mm x 1.35 mm
DA35266412 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30237280-5 14.03.2024 145
incarcator lenovo miix 310 - sediu anf
DA35209726 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31224400-6 07.03.2024 77
cablu nelbo hdmi - hdmi, 15m, mufe aurite, tip tata-tata de calitate superioara
DA35196204 SPITALUL DE PEDIATRIE CUI: 4318075 31111000-7 07.03.2024 47
cablu adaptor nelbo usb la serial 9 pin, rs 232, cd cu driver inclus, de calitate superioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 30.07.2024 1,000
servicii reparatie laptop
DAN2091503 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213200-7 15.01.2024 2,995
tableta, mouse, stick
DAN1957696 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31111000-7 07.07.2023 66
adaptor displayport
DAN1890848 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 30237200-1 31.03.2023 50
cablu usb conectare imprimanta
DAN1626872 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 31111000-7 07.02.2022 145
adaptoare
DAN1369498 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 32581100-0 18.11.2020 32
furnizare cablu adaptor
DAN1319471 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 30.07.2020 17
servicii de transport de bunuri-1 buc.
DAN1319470 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 30.07.2020 73
materiale auxiliare intretinere si reparatii-echipament informatic si accesorii de birou - 1 buc.
DAN1175485 ORAS TANDAREI CUI: 4364888 30237200-1 24.10.2019 188
tastatura si mouse
DAN1122170 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 44320000-9 02.07.2019 72
cablu hdmi
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/25493826
  • /api/v1/suppliers/25493826/revenue
  • /api/v1/suppliers/25493826/scores
  • /api/v1/suppliers/25493826/benchmarks
  • /api/v1/red-flags/by-supplier/25493826
  • /api/v1/suppliers/25493826/years
  • /api/v1/suppliers/25493826/cpv
  • /api/v1/suppliers/25493826/clients
  • /api/v1/suppliers/25493826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API