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CUI: 37420860 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

WIDEART DEVELOPMENT SRL

Registered: 20.04.2017 DIONISIE ROMAN, 2, 400601 https://www.covordezinfectant.ro

Total revenue

75,098 RON

81 client authorities · paid between 2020 and 2020

Direct purchases

75,098 RON

91 purchases

Offline purchases

0 RON

0 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

6.8%

Main client: ACADEMIA ROMANA FILIALA CLUJ - NAPOCA

National median: 30.2%

Ranked 40,928 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502 555 —— 555 0.7% 0.2% 1 2020
SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 555 —— 555 0.7% 0.0% 1 2020
COMUNA SLATIOARA CUI: 2541517 555 —— 555 0.7% 0.0% 1 2020
COMUNA ULMENI CUI: 3796691 555 —— 555 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA JINA CUI: 17945580 555 —— 555 0.7% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 540 —— 540 0.7% 0.0% 1 2020
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 540 —— 540 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR 2 CUI: 29126610 540 —— 540 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 537 —— 537 0.7% 0.0% 1 2020
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 507 —— 507 0.7% 0.0% 1 2020
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 507 —— 507 0.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 380 —— 380 0.5% 0.0% 1 2020
COMUNA NANA CUI: 4445222 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 380 —— 380 0.5% 0.1% 1 2020
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 380 —— 380 0.5% 0.1% 1 2020
SCOALA GIMNAZIALA VURPAR CUI: 17821825 380 —— 380 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 380 —— 380 0.5% 0.0% 1 2020
COMUNA UNIREA CUI: 4562087 380 —— 380 0.5% 0.0% 1 2020
CENTRUL DE ZI AGIGEA CUI: 17890493 380 —— 380 0.5% 0.1% 1 2020
GIROCEANA SRL CUI: 14717383 380 —— 380 0.5% 0.0% 1 2020
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 380 —— 380 0.5% 0.0% 1 2020

51-75 of 81 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
DA26707412 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 39330000-4 30.10.2020 350
covor dezinfectant cu tava de retentie din otel 3l
DA26660247 DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 39330000-4 26.10.2020 720
covorase dezinfectante cu tava de retentie
DA26523240 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 39330000-4 12.10.2020 2,880
covor dezinfectant cu tava de retentie din otel 3l
DA26518695 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 39330000-4 07.10.2020 555
covor dezinfectant, set 3 bucati, cu tava de retentie din otel 3l
DA26455426 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 39330000-4 29.09.2020 1,110
covor dezinfectant, set 3 bucati, cu tava de retentie din otel 3l
DA26396578 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 39530000-6 22.09.2020 190
covor dezinfectant cu tava de retentie din otel 3l - fabricat in romania
DA26350282 LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 39330000-4 16.09.2020 1,110
covor dezinfectant, set 3 bucati, cu tava de retentie din otel 3l
DA26342713 SCOALA GIMNAZIALA NR1 CUI: 13605721 39330000-4 15.09.2020 1,800
covor dezinfectant, set de 10 bucati, cu tava de retentie din otel 3l - fabricat in romania
DA26335884 SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502 39330000-4 14.09.2020 555
covor dezinfectant, set 3 bucati, cu tava de retentie din otel 3l - fabricate in romania
DA26329297 COMUNA BICAZ-CHEI CUI: 2614406 39330000-4 14.09.2020 1,800
covor dezinfectant
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/37420860
  • /api/v1/suppliers/37420860/revenue
  • /api/v1/suppliers/37420860/scores
  • /api/v1/suppliers/37420860/benchmarks
  • /api/v1/red-flags/by-supplier/37420860
  • /api/v1/suppliers/37420860/years
  • /api/v1/suppliers/37420860/cpv
  • /api/v1/suppliers/37420860/clients
  • /api/v1/suppliers/37420860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API