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CUI: 31460289 SRL CLUJ SAT CUZDRIOARA, COMUNA CUZDRIOARA

EDIL SIMO MACCHINE SRL

Registered: 04.04.2013 VIILOR, 78, 407260

Total revenue

506,414 RON

14 client authorities · paid between 2018 and 2022

Direct purchases

499,386 RON

40 purchases

Offline purchases

7,028 RON

6 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

46.2%

Main client: COMUNA BOLVASNITA

National median: 30.2%

Ranked 10,017 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 12; 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
COMUNA BOLVASNITA CUI: 3228047 234,000 —— 234,000 46.2% 1.9% 1 2021
COMUNA GAGESTI CUI: 3552050 70,503 —— 70,503 13.9% 0.2% 9 2018–2021
COMUNA CUZDRIOARA CUI: 4546936 58,610 —— 58,610 11.6% 0.2% 9 2019–2020
COMUNA UNGURAS CUI: 4426271 49,908 —— 49,908 9.9% 0.2% 8 2018–2022
UNITATEA MILITARA 02216 CUI: 15051428 22,600 —— 22,600 4.5% 0.1% 2 2020
MUNICIPIUL DEJ CUI: 4349179 22,400 —— 22,400 4.4% 0.0% 2 2018–2019
COMUNA MICA CUI: 4485456 18,800 2,430 — 21,230 4.2% 0.0% 3 2018
COMUNA MICLESTI CUI: 3337605 6,973 —— 6,973 1.4% 0.1% 1 2019
COMUNA URIU CUI: 4512380 6,882 —— 6,882 1.4% 0.0% 1 2021
COMUNA ALUNIS CUI: 4349039 — 4,598 — 4,598 0.9% 0.0% 5 2019–2020
COMUNA CALINESTI CUI: 6491845 3,030 —— 3,030 0.6% 0.0% 1 2020
COMUNA FARCASELE CUI: 4491334 2,501 —— 2,501 0.5% 0.0% 1 2020
COMUNA BAND CUI: 4323470 1,979 —— 1,979 0.4% 0.0% 2 2020–2022
ORAS FIENI CUI: 4280310 1,200 —— 1,200 0.2% 0.0% 1 2020

1-14 of 14 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
DA30792687 COMUNA UNGURAS CUI: 4426271 43600000-9 09.06.2022 5,876
piese de schimb pentru utilaje
DA30316020 COMUNA UNGURAS CUI: 4426271 43600000-9 05.04.2022 15,800
piese de schimb pentru utilaje
DA29727637 COMUNA BAND CUI: 4323470 43600000-9 06.01.2022 825
cablu cupa multifunctionala
DA29504207 COMUNA UNGURAS CUI: 4426271 50800000-3 09.12.2021 6,034
service de intretinere utilaje
DA29033146 COMUNA BOLVASNITA CUI: 3228047 32424000-1 18.10.2021 234,000
infrastructura de retea
DA28563142 COMUNA UNGURAS CUI: 4426271 09211600-7 17.08.2021 1,174
ulei hidraulic
DA28461228 COMUNA UNGURAS CUI: 4426271 50800000-3 27.07.2021 3,131
service utilaje buldo
DA28148889 COMUNA GAGESTI CUI: 3552050 43600000-9 08.06.2021 9,930
piese de schimb pentru buldoexcavator com gagesti
DA28133355 COMUNA URIU CUI: 4512380 43600000-9 07.06.2021 6,882
piese de schimb pentru utilaje
DA27098969 UNITATEA MILITARA 02216 CUI: 15051428 45500000-2 16.12.2020 19,400
inchiriere utilaj miniexcavator cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1283672 COMUNA ALUNIS CUI: 4349039 16810000-6 25.05.2020 687
piese schimb utilaj agricol
DAN1283652 COMUNA ALUNIS CUI: 4349039 09211650-2 25.05.2020 95
ulei frana pakelo
DAN1283642 COMUNA ALUNIS CUI: 4349039 34310000-3 25.05.2020 2,190
piese motor perkins
DAN1283627 COMUNA ALUNIS CUI: 4349039 09211100-2 25.05.2020 1,000
ulei motor
DAN1266275 COMUNA ALUNIS CUI: 4349039 34310000-3 16.04.2020 626
achizitie piesa de schimb
DAN1039026 COMUNA MICA CUI: 4485456 43200000-5 10.12.2018 2,430
pompa apa si patine brat telescopic
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/31460289
  • /api/v1/suppliers/31460289/revenue
  • /api/v1/suppliers/31460289/scores
  • /api/v1/suppliers/31460289/benchmarks
  • /api/v1/red-flags/by-supplier/31460289
  • /api/v1/suppliers/31460289/years
  • /api/v1/suppliers/31460289/cpv
  • /api/v1/suppliers/31460289/clients
  • /api/v1/suppliers/31460289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API