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CUI: 35351357 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BON TON HOTELS SRL

Registered: 22.12.2015 NEAGRA, 9, 400011 https://www.hotel-capitolina.ro

Total revenue

394,902 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

246,430 RON

29 purchases

Offline purchases

148,472 RON

32 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

51.9%

Main client: FILARMONICA DE STAT TRANSILVANIA

National median: 30.2%

Ranked 7,605 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
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 155,000 50,002 — 205,002 51.9% 2.4% 31 2019–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 — 81,679 — 81,679 20.7% 0.1% 1 2020
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 63,521 —— 63,521 16.1% 0.6% 9 2019–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 11,574 — 11,574 2.9% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 10,466 —— 10,466 2.7% 0.0% 8 2018–2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 6,320 —— 6,320 1.6% 0.1% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 6,107 —— 6,107 1.6% 0.0% 1 2022
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,655 —— 3,655 0.9% 0.0% 2 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,982 — 1,982 0.5% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,744 — 1,744 0.4% 0.0% 1 2024
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 1,234 — 1,234 0.3% 0.0% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 932 —— 932 0.2% 0.0% 1 2023
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 429 —— 429 0.1% 0.0% 1 2018
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 257 — 257 0.1% 0.0% 1 2018

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
DA36765133 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 55110000-4 22.10.2024 6,320
servicii cazare bon ton hotels srl
DA35337055 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 55110000-4 25.03.2024 35,000
servicii cazare bon ton hotels srl
DA35208119 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 55110000-4 07.03.2024 2,205
servicii hoteliere
DA35208190 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 55110000-4 07.03.2024 11
servicii hoteliere
DA34634976 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 06.12.2023 13,589
cazare lol et lola hotel/f. colinde/ccs ploiesti
DA34622215 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 05.12.2023 2,740
servicii de cazare lol et lola hotel
DA33938880 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 98341000-5 06.09.2023 932
servicii de cazare lol et lola hotel - ref 26417
DA32881958 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 55110000-4 24.03.2023 35,000
servicii cazare bon ton hotels srl
DA32085760 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 07.12.2022 4,929
servicii hoteliere bon ton hotels srl 12.12 - 14.12.2022
DA32085795 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55100000-1 07.12.2022 3,792
servicii hoteliere bon ton hotels srl 16.12 - 18.12.2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2365354 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 73120000-9 20.01.2025 1,744
acreditare si competenta
DAN2191926 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98341000-5 30.05.2024 1,321
servicii de cazare
DAN2191913 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98341000-5 30.05.2024 661
servicii de cazare
DAN2144582 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 395
servicii de cazare
DAN2144576 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 592
servicii de cazare
DAN2144573 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 1,184
servicii de cazare
DAN2144565 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 789
servicii de cazare
DAN2144561 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 1,184
servicii de cazare
DAN2144553 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 1,184
servicii de cazare
DAN2144548 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 29.03.2024 592
servicii de cazare
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/35351357
  • /api/v1/suppliers/35351357/revenue
  • /api/v1/suppliers/35351357/scores
  • /api/v1/suppliers/35351357/benchmarks
  • /api/v1/red-flags/by-supplier/35351357
  • /api/v1/suppliers/35351357/years
  • /api/v1/suppliers/35351357/cpv
  • /api/v1/suppliers/35351357/clients
  • /api/v1/suppliers/35351357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API