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CUI: 32310689 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EDICOMPANY WASH SRL

Registered: 02.10.2013 MANASTUR, 109 https://www.spalatoria-edy.ro

Total revenue

182,377 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

114,063 RON

62 purchases

Offline purchases

68,314 RON

25 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

32.5%

Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST

National median: 30.2%

Ranked 18,881 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 3 largest CPV groups, out of 3; 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
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 11,880 47,440 — 59,320 32.5% 0.2% 6 2018–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 28,845 5,475 — 34,320 18.8% 0.0% 12 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 25,545 —— 25,545 14.0% 0.0% 14 2019–2021
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 24,944 —— 24,944 13.7% 0.1% 22 2018–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 12,600 —— 12,600 6.9% 0.0% 3 2019–2021
UM 02454 CUI: 5399442 9,546 —— 9,546 5.2% 0.0% 3 2021–2022
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 — 7,976 — 7,976 4.4% 0.0% 4 2019–2021
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 — 3,327 — 3,327 1.8% 0.0% 4 2020–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,090 — 3,090 1.7% 0.0% 2 2021–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 703 1,006 — 1,709 0.9% 0.0% 17 2018–2024

1-10 of 10 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
DA33115544 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112300-6 27.04.2023 4,720
servicii de spalare a autoturismelor
DA32385135 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112300-6 16.01.2023 5,475
2023-21-s-servicii spalare auto
DA30491175 UM 02454 CUI: 5399442 50112300-6 02.05.2022 2,520
pachet spalare interior exterior
DA30432933 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112300-6 19.04.2022 4,720
servicii de spalare autoturisme
DA29756920 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 39831500-1 12.01.2022 35
solutie degivrare
DA29741700 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112300-6 10.01.2022 2,510
2022-47-s- spalare interior exterior autoturisme si microbuse
DA29688309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50112300-6 27.12.2021 1,140
pachet servicii spalare auto dgaspc
DA28371332 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112200-5 12.07.2021 99
incarcare freon-dacia duster
DA28230538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50112300-6 18.06.2021 1,140
pachet servicii spalare auto dgaspc
DA27988236 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112000-3 18.05.2021 180
pachet servicii vulcanizare autoturisme -dir.jud.evid.pers clujd.evid.pers cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2123303 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112200-5 29.02.2024 268
lucrari vulcanizare
DAN2104966 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112300-6 31.01.2024 5,475
2024-22-s-spalat interior, exterior autoturisme parc auto
DAN1826399 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112300-6 29.12.2022 18,240
servicii spalare autoturisme cluj-12 luni
DAN1748395 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50116500-6 02.09.2022 524
spalare autoturism si schimbare roti
DAN1627634 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 08.02.2022 1,550
servicii de spalare a automobilelor
DAN1617099 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112200-5 20.01.2022 248
servicii schimb anvelope
DAN1590622 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 23.12.2021 9,240
servicii spalare autoturisme
DAN1572993 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 19512000-8 25.11.2021 1,391
lucrari vulcanizare
DAN1511050 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112300-6 03.08.2021 40
spalat auto
DAN1511045 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112300-6 03.08.2021 50
spalat auto
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/32310689
  • /api/v1/suppliers/32310689/revenue
  • /api/v1/suppliers/32310689/scores
  • /api/v1/suppliers/32310689/benchmarks
  • /api/v1/red-flags/by-supplier/32310689
  • /api/v1/suppliers/32310689/years
  • /api/v1/suppliers/32310689/cpv
  • /api/v1/suppliers/32310689/clients
  • /api/v1/suppliers/32310689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API