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CUI: 29420150 SRL CLUJ SAT JUCU DE MIJLOC, COMUNA JUCU

NAPROTECT INVEST SRL

Registered: 06.12.2011 STANISTE, 12, 407353 https://www.naprotect.ro

Total revenue

148,311 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

143,676 RON

55 purchases

Offline purchases

4,635 RON

9 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

21.5%

Main client: SINAIA FOREVER SRL

National median: 30.2%

Ranked 29,600 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 8 largest CPV groups, out of 8; 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 CLINIC BOLI INFECTIOASE CUI: 4485715 272 —— 272 0.2% 0.0% 1 2026
COMUNA GILAU CUI: 4485421 — 218 — 218 0.2% 0.0% 1 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 211 —— 211 0.1% 0.0% 1 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 125 —— 125 0.1% 0.0% 1 2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 — 83 — 83 0.1% 0.0% 1 2022

26-30 of 30 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
DA39669639 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18830000-6 19.01.2026 272
bocanci bombeu compozit grfiton 09 mt s3s sr fo+esd
DA39399780 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 18830000-6 28.11.2025 394
echipamente de protectie
DA39220636 ECOSERV-HD SRL CUI: 47422800 18100000-0 05.11.2025 1,050
jachete sezon rece
DA38503811 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18100000-0 10.07.2025 2,485
p00009 - dsna cluj - echipament individual de lucru - jacheta reflectorizanta pentru sezon rece
DA38091145 JUDETUL GALATI CUI: 3127476 18143000-3 13.05.2025 14,325
echipamente complete pentru desfasurare activitati de voluntariat si acordare prim ajutor
DA37604693 JUDETUL BUZAU CUI: 3662495 18143000-3 06.03.2025 529
geaca parka de iarna impermeabila
DA37602501 JUDETUL BUZAU CUI: 3662495 18143000-3 05.03.2025 1,587
geaca parka de iarna impermeabila
DA37391005 JUDETUL BUZAU CUI: 3662495 18143000-3 30.01.2025 12,167
geaca parka de iarna impermeabila
DA37236656 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18143000-3 20.12.2024 2,010
p00010 - dsna cluj - echipament individual de protectie
DA37121058 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18830000-6 06.12.2024 363
bocanci parang ref.42849

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839096 DOMENII PREST SERV SRL CUI: 33093065 18100000-0 25.08.2026 21
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DAN2839085 DOMENII PREST SERV SRL CUI: 33093065 18100000-0 25.08.2026 372
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DAN2838944 DOMENII PREST SERV SRL CUI: 33093065 18100000-0 25.08.2026 1,862
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DAN2050642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18424000-7 21.11.2023 132
cj furnizare manusi muncitori
DAN1815894 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 18100000-0 16.12.2022 83
bocanci de lucru fara bombeu, imblaniti
DAN1295721 COMUNA GILAU CUI: 4485421 18114000-1 18.06.2020 218
salopete de lucru
DAN1203372 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18830000-6 18.12.2019 881
furnizare imbracaminte si incaltaminte
DAN1202909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 18.12.2019 140
furnizare echipament protectie
DAN1137326 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 31.07.2019 926
achizitie jacheta, pantaloni, cizme pt muncitori
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/29420150
  • /api/v1/suppliers/29420150/revenue
  • /api/v1/suppliers/29420150/scores
  • /api/v1/suppliers/29420150/benchmarks
  • /api/v1/red-flags/by-supplier/29420150
  • /api/v1/suppliers/29420150/years
  • /api/v1/suppliers/29420150/cpv
  • /api/v1/suppliers/29420150/clients
  • /api/v1/suppliers/29420150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API