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CUI: 42261389 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA New company Flagged by 1 indicators

TOOLSHOUSE SRL

Registered: 13.02.2020 MARASESTI, 53, 400147

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

305,056 RON

37 client authorities · paid between 2020 and 2022

Direct purchases

304,501 RON

112 purchases

Offline purchases

555 RON

1 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

76.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 2,001 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 232,507 —— 232,507 76.2% 0.0% 65 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 11,164 —— 11,164 3.7% 0.0% 2 2020
UNITATEA MILITARA 02216 CUI: 15051428 10,955 —— 10,955 3.6% 0.0% 7 2020
UNITATEA MILITARA 02036 CUI: 14783824 7,277 —— 7,277 2.4% 0.0% 1 2020
U M 01476 CUI: 16805821 6,156 —— 6,156 2.0% 0.1% 3 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,400 —— 4,400 1.4% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 3,058 —— 3,058 1.0% 0.0% 1 2020
COMUNA CREVEDIA CUI: 4280132 2,650 —— 2,650 0.9% 0.0% 2 2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 2,430 —— 2,430 0.8% 0.0% 1 2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 2,416 —— 2,416 0.8% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,894 —— 1,894 0.6% 0.0% 1 2020
COMUNA TRAIAN CUI: 15552755 1,880 —— 1,880 0.6% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,692 —— 1,692 0.6% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,600 —— 1,600 0.5% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 1,315 —— 1,315 0.4% 0.0% 1 2020
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 1,300 —— 1,300 0.4% 0.0% 1 2020
PENITENCIARUL ARAD CUI: 3678181 1,250 —— 1,250 0.4% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 1,215 —— 1,215 0.4% 0.0% 1 2020
COMUNA BORDUSANI CUI: 4428094 1,100 —— 1,100 0.4% 0.0% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 1,000 —— 1,000 0.3% 0.0% 1 2020
UNITATEA MILITARA 0836 BACAU CUI: 4278590 911 —— 911 0.3% 0.0% 1 2020
UNITATEA MILITARA 02052 CUI: 4515190 900 —— 900 0.3% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 780 —— 780 0.3% 0.0% 1 2020
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 729 —— 729 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 627 —— 627 0.2% 0.0% 1 2020

1-25 of 37 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
DA30303730 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44511000-5 04.04.2022 4,301
pachet scule si unelte de mana
DA30158497 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18830000-6 15.03.2022 1,692
echipamente de protectie ref.6586
DA29786363 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44512000-2 18.01.2022 2,353
scule si unelte de mana
DA29785152 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44512940-3 18.01.2022 249
achizitie aeroterma ecotools 3000 w
DA29730362 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18831000-3 07.01.2022 10,560
echipamente de protectie
DA29628806 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44512000-2 20.12.2021 250
scule si unelte de mana
DA29503161 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44510000-8 09.12.2021 316
scule si unelte de mana
DA29476282 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18130000-9 08.12.2021 6,667
echipamente de protectie
DA29233594 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18831000-3 10.11.2021 13,905
echipamente de protectie
DA29229116 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44510000-8 10.11.2021 3,445
pachet unelte si scule de mana mecanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1314302 UNITATEA MILITARA 01369 CUI: 4779052 44512000-2 20.07.2020 555
cleste pentru piulite
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/42261389
  • /api/v1/suppliers/42261389/revenue
  • /api/v1/suppliers/42261389/scores
  • /api/v1/suppliers/42261389/benchmarks
  • /api/v1/red-flags/by-supplier/42261389
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42261389/years
  • /api/v1/suppliers/42261389/cpv
  • /api/v1/suppliers/42261389/clients
  • /api/v1/suppliers/42261389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API