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CUI: 26149694 SRL CLUJ SAT NIMA, COMUNA MINTIU GHERLII

PORK FACTORY TRANSILVANIA SRL

Registered: 27.10.2009 5 https://www.uas.ro

Total revenue

43,321 RON

16 client authorities · paid between 2018 and 2020

Direct purchases

18,920 RON

47 purchases

Offline purchases

24,401 RON

33 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

43.0%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 11,685 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 01020 CUI: 4349187 189 18,420 — 18,609 43.0% 0.0% 17 2018–2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 4,942 — 4,942 11.4% 0.0% 10 2019–2020
PENITENCIARUL GHERLA CUI: 4288292 3,834 —— 3,834 8.9% 0.0% 2 2019–2020
COMPANIA DE APA SOMES SA CUI: 201217 3,459 340 — 3,799 8.8% 0.0% 11 2018–2020
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 3,340 —— 3,340 7.7% 0.2% 7 2018–2020
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 2,279 —— 2,279 5.3% 0.1% 3 2018–2019
MUNICIPIUL GHERLA CUI: 4349071 1,572 279 — 1,851 4.3% 0.0% 8 2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,655 —— 1,655 3.8% 0.0% 6 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,168 —— 1,168 2.7% 0.0% 7 2018
SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 559 —— 559 1.3% 0.1% 1 2018
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 420 —— 420 1.0% 0.0% 2 2019
COMUNA BOBALNA CUI: 4378760 — 252 — 252 0.6% 0.0% 2 2020
ORAS SARMASU CUI: 6405259 — 168 — 168 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 168 —— 168 0.4% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 151 —— 151 0.4% 0.0% 1 2019
ELECTRIFICARE CFR SA CUI: 16828396 126 —— 126 0.3% 0.0% 1 2019

1-16 of 16 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
DA25254360 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 50100000-6 11.03.2020 226
pachet reparatier opel movano
DA24929061 PENITENCIARUL GHERLA CUI: 4288292 71631200-2 29.01.2020 2,017
achizitie servicii itp
DA24814581 PENITENCIARUL SPITAL DEJ CUI: 9709368 71631200-2 08.01.2020 513
inspectie tehnica periodica (itp) autoutilitara cu masa > 3.5t
DA24439030 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 71631200-2 20.11.2019 210
nspectie tehnica periodica (itp) autoutilitara cu masa > 3.5t
DA24342706 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 50100000-6 11.11.2019 660
reparatie ford transit liceul teoretic ana ip
DA24306385 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 50100000-6 06.11.2019 881
manopera+piese cj 16 vfg
DA24020743 MUNICIPIUL GHERLA CUI: 4349071 50100000-6 07.10.2019 84
manopera fixat scaune cj20pmg
DA24012670 MUNICIPIUL GHERLA CUI: 4349071 71631200-2 03.10.2019 210
inspectie tehnica periodica (itp) autoutilitara cu masa > 3.5t
DA24014033 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 71631200-2 03.10.2019 420
inspectie tehnica periodica (itp) autoutilitara cu masa > 3.5t
DA23943373 MUNICIPIUL GHERLA CUI: 4349071 71631200-2 25.09.2019 252
inspectie tehnica periodica (itp) autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1392496 COMUNA BOBALNA CUI: 4378760 71631200-2 30.12.2020 126
servicii de inspectie tehnica a automobilelor
DAN1389294 COMUNA BOBALNA CUI: 4378760 71631200-2 28.12.2020 126
itp autoturism
DAN1370001 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 19.11.2020 118
servicii inspectii periodice automobile
DAN1281831 COMPANIA DE APA SOMES SA CUI: 201217 71631200-2 20.05.2020 311
verificare tahograf autospeciala iveco cj-17-dhy
DAN1246848 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 09.03.2020 151
inspectie tehnica periodica la autovehicule ff. 21727
DAN1246840 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 09.03.2020 1,470
inspectie tehnica periodica la autovehicule c-da 28
DAN1244752 ORAS SARMASU CUI: 6405259 71631200-2 04.03.2020 168
servicii itp
DAN1233924 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 04.02.2020 140
servicii inspectii tehnice automobile
DAN1233795 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71631200-2 04.02.2020 180
servicii inspectii tehnice periodice auto
DAN1233374 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 03.02.2020 210
servicii de inspectie tehnica a automobilelor c-da12
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/26149694
  • /api/v1/suppliers/26149694/revenue
  • /api/v1/suppliers/26149694/scores
  • /api/v1/suppliers/26149694/benchmarks
  • /api/v1/red-flags/by-supplier/26149694
  • /api/v1/suppliers/26149694/years
  • /api/v1/suppliers/26149694/cpv
  • /api/v1/suppliers/26149694/clients
  • /api/v1/suppliers/26149694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API