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CUI: 4494985 SĂLAJ JIBOU Flagged by 1 indicators

CENTRUL DE CERCETARI BIOLOGICE JIBOU

Registered: 21.05.2024 WESSELENYI MIKLOS, 16, 455200 https://www.gradina-botanica-jibou.ro

Total revenue

1.77 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

54 purchases

Offline purchases

104,596 RON

7 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

37.2%

Main client: ORASUL JIBOU

National median: 30.2%

Ranked 15,329 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 1
#02 At the ceiling 0
#03 New companies 0
#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 19; the other 7 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
ORASUL JIBOU CUI: 4494926 656,114 —— 656,114 37.2% 0.3% 17 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 449,869 —— 449,869 25.5% 0.1% 18 2019–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 268,100 104,126 — 372,226 21.1% 0.0% 9 2021–2023
ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 154,400 —— 154,400 8.7% 6.9% 2 2018
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 57,000 —— 57,000 3.2% 1.1% 3 2019–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 40,000 —— 40,000 2.3% 0.0% 1 2023
JUDETUL SALAJ CUI: 4494764 24,991 —— 24,991 1.4% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 4,980 —— 4,980 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 3,554 —— 3,554 0.2% 0.0% 6 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,000 —— 2,000 0.1% 0.0% 1 2022
COMUNA SOMES-ODORHEI CUI: 4291662 516 —— 516 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 — 470 — 470 0.0% 0.0% 1 2023

1-12 of 12 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
DA40431729 ORASUL JIBOU CUI: 4494926 03451000-6 20.05.2026 75,100
sunpatiens sp
DA39115968 ORASUL JIBOU CUI: 4494926 03451000-6 21.10.2025 14,880
plante anuale
DA38309249 ORASUL JIBOU CUI: 4494926 03451000-6 11.06.2025 70,600
plante anuale
DA37936205 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 71350000-6 17.04.2025 47,505
popagare seminte prunus avium
DA36568103 ORASUL JIBOU CUI: 4494926 03451000-6 24.09.2024 25,000
plante bienale panselute
DA35719973 ORASUL JIBOU CUI: 4494926 03451000-6 15.05.2024 74,097
achizitie plante anuale
DA35553441 ORASUL JIBOU CUI: 4494926 03121100-6 18.04.2024 4,500
plante bienale
DA33695488 ORASUL JIBOU CUI: 4494926 77310000-6 21.07.2023 2,521
pachet servicii ferilizare si tratamente fitosanitare
DA33205201 ORASUL JIBOU CUI: 4494926 03121100-6 09.05.2023 82,297
pachet plante anuale 2023
DA33092006 ORASUL JIBOU CUI: 4494926 03452000-3 25.04.2023 9,909
arbore thuja

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1957093 UNIVERSITATEA BABES BOLYAI CUI: 4305849 77310000-6 06.07.2023 1,980
recuperare bulbi lalele
DAN1935785 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45112710-5 09.06.2023 50,497
lucrari de amenajare peisagistica - sens giratoriu zona creic intersectia str.oasului, cluj-napoca
DAN1910422 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 22459000-2 27.04.2023 470
bilete intrare gradina botanica jibou
DAN1874974 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03121210-0 07.03.2023 8,000
aranjamente florale
DAN1808759 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45112710-5 08.12.2022 40,226
lucrari de amenajare sens giratoriu str. miraslau - bd. 1 decembrie 1918
DAN1773514 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 12.10.2022 2,625
cutie lemn cu trei sticle de cidru 0.33 ml-protocol
DAN1600784 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03121100-6 31.12.2021 798
crizanteme ghiveci, panselute
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/4494985
  • /api/v1/suppliers/4494985/revenue
  • /api/v1/suppliers/4494985/scores
  • /api/v1/suppliers/4494985/benchmarks
  • /api/v1/red-flags/by-supplier/4494985
  • /api/v1/suppliers/4494985/years
  • /api/v1/suppliers/4494985/cpv
  • /api/v1/suppliers/4494985/clients
  • /api/v1/suppliers/4494985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API