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CUI: 32137449 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

THOMAS MAISTER SRL

Registered: 14.08.2013 EDGAR QUINET, 26 https://www.thomasmaister.ro

Total revenue

391,615 RON

52 client authorities · paid between 2021 and 2024

Direct purchases

385,152 RON

252 purchases

Offline purchases

6,463 RON

3 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

11.1%

Main client: COLEGIUL NATIONAL DR IOAN MESOTA BRASOV

National median: 30.2%

Ranked 38,790 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 4 largest CPV groups, out of 4; 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
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 43,519 —— 43,519 11.1% 1.0% 2 2021
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 39,993 —— 39,993 10.2% 0.6% 11 2021–2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 31,745 —— 31,745 8.1% 0.4% 19 2021–2024
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 28,032 —— 28,032 7.2% 0.2% 24 2021–2024
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 15,920 —— 15,920 4.1% 0.4% 2 2021–2022
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 15,260 —— 15,260 3.9% 0.5% 2 2021–2022
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 14,668 —— 14,668 3.8% 0.3% 25 2021–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 14,196 —— 14,196 3.6% 0.6% 7 2021–2023
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 13,348 —— 13,348 3.4% 0.4% 11 2021–2024
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 12,305 —— 12,305 3.1% 0.1% 10 2021–2023
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 12,010 —— 12,010 3.1% 0.4% 5 2022–2024
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 8,982 2,505 — 11,487 2.9% 0.5% 5 2021–2023
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 8,505 —— 8,505 2.2% 0.4% 3 2021–2023
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 8,202 —— 8,202 2.1% 0.2% 27 2021–2023
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 7,876 —— 7,876 2.0% 0.2% 5 2021–2022
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 7,854 —— 7,854 2.0% 0.0% 6 2022–2024
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 5,661 —— 5,661 1.5% 0.1% 2 2023
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 5,612 —— 5,612 1.4% 0.3% 3 2021–2022
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 5,379 —— 5,379 1.4% 0.1% 2 2021
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 5,336 —— 5,336 1.4% 0.1% 2 2021–2023
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 1,224 3,958 — 5,182 1.3% 0.1% 3 2023
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 5,038 —— 5,038 1.3% 0.1% 2 2021
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 4,904 —— 4,904 1.3% 0.1% 3 2022–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 4,898 —— 4,898 1.3% 0.0% 1 2022
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 4,786 —— 4,786 1.2% 0.2% 2 2021–2023

1-25 of 52 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
DA35993748 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39831240-0 21.06.2024 2,080
pachet produse de curatenie si igiena
DA35732209 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39831240-0 17.05.2024 3,298
produse de curatenie si igiena
DA35700165 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 39831240-0 14.05.2024 1,798
pachet produse de curatenie si igiena
DA35697762 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 39831240-0 13.05.2024 1,525
pachet produse de curatenie si igiena
DA35667464 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 39831240-0 09.05.2024 1,897
produse de curatenie
DA35496398 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 39831240-0 12.04.2024 550
pachet produse de curatenie si igiena
DA35357332 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 39830000-9 27.03.2024 1,680
produse de curatenie
DA35192866 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 39831240-0 06.03.2024 1,240
pachet produse de curatenie si igiena
DA35160728 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 39831240-0 01.03.2024 2,851
pachet produse de curatenie si igiena
DA34994993 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 39831240-0 08.02.2024 750
produse de curatenie si igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2078782 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 39831240-0 03.01.2024 2,505
achizitie produse curatenie
DAN2036851 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 24455000-8 02.11.2023 2,890
dezinfectanti
DAN1892739 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 39831240-0 03.04.2023 1,068
mat. de curatenie
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/32137449
  • /api/v1/suppliers/32137449/revenue
  • /api/v1/suppliers/32137449/scores
  • /api/v1/suppliers/32137449/benchmarks
  • /api/v1/red-flags/by-supplier/32137449
  • /api/v1/suppliers/32137449/years
  • /api/v1/suppliers/32137449/cpv
  • /api/v1/suppliers/32137449/clients
  • /api/v1/suppliers/32137449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API