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CUI: 4661498 SRL CLUJ MUNICIPIUL DEJ Flagged by 1 indicators

MARIBA PROD COMIMPEX SRL

Registered: 19.08.1993 STR. CRINGULUI, 22, 4650

Total revenue

1.43 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

995,500 RON

128 purchases

Offline purchases

67,917 RON

14 purchases

Tenders

364,882 RON

3 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

27.1%

Main client: UNITATEA MILITARA 02032

National median: 30.2%

Ranked 23,906 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 3
#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 11 largest CPV groups, out of 11; 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
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 5,410 —— 5,410 0.4% 0.1% 1 2023
LICEUL TEHNOLOGIC SOMES CUI: 4722552 4,600 —— 4,600 0.3% 0.1% 2 2024
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 4,308 —— 4,308 0.3% 0.2% 4 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 3,732 —— 3,732 0.3% 0.1% 4 2021–2024
PENITENCIARUL GHERLA CUI: 4288292 3,456 —— 3,456 0.2% 0.0% 2 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 3,261 —— 3,261 0.2% 0.0% 1 2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 150 2,751 — 2,901 0.2% 0.0% 3 2021
SCOALA GIMNAZIALA URIU CUI: 29185284 2,647 —— 2,647 0.2% 0.3% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 2,520 —— 2,520 0.2% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,849 —— 1,849 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,700 —— 1,700 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 1,681 —— 1,681 0.1% 0.1% 1 2019
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 743 —— 743 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 400 —— 400 0.0% 0.0% 1 2024

26-39 of 39 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
DA41103092 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 44221000-5 03.09.2026 16,760
pachet tamplarie usi pvc
DA41025587 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44221000-5 20.08.2026 2,628
pachet tamplarie pvc alb scoala avram iancu dej cp
DA40999157 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 44221000-5 17.08.2026 9,917
usa pvc salamander stejar auriu
DA40990178 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44221000-5 13.08.2026 11,500
pachet usi pvc - scoala avram iancu august 2026
DA40885500 SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 44221000-5 27.07.2026 4,116
usa pvc 2 canate alba
DA40849685 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44221000-5 20.07.2026 850
set feronerie tamplarie pvc scoala avram iancu dej
DA40849742 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44221000-5 20.07.2026 14,500
pachet tamplarie pvc alb scoala avram iancu dej
DA40767223 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 44221000-5 06.07.2026 10,248
pachet usi interior pvc culoare stejar auriu
DA40541196 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 44221000-5 03.06.2026 40,347
usi interior pvc culoare nuc
DA39407892 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 44221000-5 28.11.2025 10,992
pachet tamplarie pvc salamander 76mm stejar auriu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491887 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 01.07.2025 1,920
usa dubla tamplarie pvc 220x140 cm
DAN2467545 UNITATEA MILITARA 01020 CUI: 4349187 19521200-6 30.05.2025 5,290
panouri din pvc
DAN2358074 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44221100-6 13.01.2025 462
geam si sticla mata , l7
DAN2177764 UNITATEA MILITARA 01020 CUI: 4349187 71550000-8 10.05.2024 1,600
servicii de reparare si inlocuire feronerie
DAN1909706 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 26.04.2023 360
mecanism usa si maner usa, l7
DAN1736496 UNITATEA MILITARA 02032 CUI: 14619075 44221100-6 10.08.2022 1,160
termopane-ferestre
DAN1675889 UNITATEA MILITARA 02032 CUI: 14619075 44221000-5 03.05.2022 7,600
termopane- usi pvc
DAN1604619 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221000-5 05.01.2022 41,000
furnizare cu montaj inclus ferestre si usi pvc sfo simleul silvaniei
DAN1544395 PENITENCIARUL SPITAL DEJ CUI: 9709368 44167200-0 08.10.2021 2,500
reparatie feronerie termopan
DAN1539188 PENITENCIARUL SPITAL DEJ CUI: 9709368 39515400-9 01.10.2021 251
jaluzea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008870 UNITATEA MILITARA 02032 CUI: 14619075 44221000-5 26.11.2018 85,230
contract furnizare - tamplarie pvc cu geam termopan, glafuri pvc si aluminiu - um 01684 alba iulia
CAN1005630 UNITATEA MILITARA 02032 CUI: 14619075 44221000-5 09.10.2018 640,276
contract de furnizare tamplarie pvc cu geam termopan, glafuri din pvc si aluminiu
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/4661498
  • /api/v1/suppliers/4661498/revenue
  • /api/v1/suppliers/4661498/scores
  • /api/v1/suppliers/4661498/benchmarks
  • /api/v1/red-flags/by-supplier/4661498
  • /api/v1/suppliers/4661498/years
  • /api/v1/suppliers/4661498/cpv
  • /api/v1/suppliers/4661498/clients
  • /api/v1/suppliers/4661498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API