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CUI: 5164780 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SODI CONSTRUCTII SRL

Registered: 21.01.1994 STR. TARNITA, 6, 3400

Total revenue

912,675 RON

68 client authorities · paid between 2018 and 2022

Direct purchases

735,720 RON

88 purchases

Offline purchases

115,955 RON

6 purchases

Tenders

61,000 RON

1 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

7.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 40,522 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 1
#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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,355 61,000 71,355 7.8% 0.0% 3 2018–2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 63,600 — 63,600 7.0% 0.0% 2 2020–2021
ORAS SINGEORZ-BAI CUI: 4347321 60,400 —— 60,400 6.6% 0.0% 4 2019–2021
COMUNA TELCIU CUI: 4512267 45,200 —— 45,200 5.0% 0.1% 4 2018
JUDETUL MURES CUI: 4322980 — 40,000 — 40,000 4.4% 0.0% 1 2021
COMUNA ROMULI CUI: 4512232 30,000 —— 30,000 3.3% 0.1% 2 2018
COMUNA LESU CUI: 4512275 25,000 —— 25,000 2.7% 0.1% 2 2018–2022
COMUNA MAIERU CUI: 4512305 23,350 —— 23,350 2.6% 0.0% 3 2019–2020
COMUNA PRUNDU BARGAULUII CUI: 4347410 22,000 —— 22,000 2.4% 0.0% 2 2018–2020
COMUNA CHIOCHIS CUI: 4730580 21,500 —— 21,500 2.4% 0.0% 1 2018
COMUNA JICHISU DE JOS CUI: 4617670 20,400 —— 20,400 2.2% 0.1% 2 2019–2021
COMUNA FELDRU CUI: 4427048 20,200 —— 20,200 2.2% 0.0% 2 2019–2022
COMUNA SANT CUI: 4512313 20,000 —— 20,000 2.2% 0.0% 2 2019–2021
COMUNA VAD CUI: 4485502 20,000 —— 20,000 2.2% 0.0% 1 2020
COMUNA DANES CUI: 5705649 20,000 —— 20,000 2.2% 0.0% 1 2019
COMUNA TULCA CUI: 5149128 20,000 —— 20,000 2.2% 0.0% 1 2022
COMUNA TEREBESTI CUI: 3963803 19,900 —— 19,900 2.2% 0.0% 1 2019
COMUNA MARISELU CUI: 4426948 18,000 —— 18,000 2.0% 0.0% 1 2018
ORASUL IERNUT CUI: 5584644 15,700 —— 15,700 1.7% 0.0% 3 2021–2022
COMUNA ROZAVLEA CUI: 3627862 15,000 —— 15,000 1.6% 0.0% 1 2020
COMUNA SPERMEZEU CUI: 4512348 15,000 —— 15,000 1.6% 0.1% 2 2021
COMUNA NEGRENI CUI: 14866024 13,000 —— 13,000 1.4% 0.0% 1 2020
COMUNA BORSA CUI: 4378778 13,000 —— 13,000 1.4% 0.0% 1 2020
COMUNA MICA CUI: 4565245 13,000 —— 13,000 1.4% 0.0% 1 2020
COMUNA TIHA BIRGAULUI CUI: 4427102 12,700 —— 12,700 1.4% 0.0% 3 2018–2020

1-25 of 68 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
DA31678155 COMUNA FELDRU CUI: 4427048 71310000-4 20.10.2022 10,000
servicii verificare proiect tehnic
DA31559971 COMUNA ALBAC CUI: 4562362 71310000-4 06.10.2022 8,000
servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi
DA31235507 COMUNA TULCA CUI: 5149128 71310000-4 24.08.2022 20,000
servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi
DA31215513 JUDETUL BIHOR CUI: 4244997 71310000-4 23.08.2022 10,000
servicii de verificare proiect reparatii pod peste canalul colector pe dj 797 a - dn 79 homorog
DA31103371 COMUNA BACIU CUI: 4378751 71310000-4 29.07.2022 1,000
verificare tehnica proiect modernizare drumuri de legatura iertas (de 2491) in localitatea baciu
DA31098571 COMUNA BACIU CUI: 4378751 71310000-4 29.07.2022 1,000
verificare tehnica proiect modernizare strada vantului in localitatea baciu, comuna baciu jud. cluj.
DA31062926 COMUNA LESU CUI: 4512275 71300000-1 22.07.2022 10,000
servicii de verificare tehnica atestata la cerintele a4,b2,d - prin programul pndl
DA30774626 ORASUL IERNUT CUI: 5584644 71310000-4 08.06.2022 1,300
servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi
DA29651346 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 71310000-4 21.12.2021 2,000
servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi
DA29597224 COMUNA SPERMEZEU CUI: 4512348 71310000-4 16.12.2021 7,500
servicii de verificare tehnica atestata la cerintele a4,b2,d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1484388 JUDETUL BISTRITA-NASAUD CUI: 4347550 71328000-3 18.06.2021 30,000
servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul: modernizare dj 162, km 38+839+45+439, silivasu de campie (dn 16) - sopteriu - (dj 173) milas
DAN1403513 JUDETUL MURES CUI: 4322980 71328000-3 14.01.2021 40,000
servicii de verificare a documentatiei de avizare a lucrarilor de interventii pentru lucrarea reabilitare dj153a-dj153 traseu ernei - eremitu - sovata
DAN1334050 JUDETUL BISTRITA-NASAUD CUI: 4347550 71328000-3 08.09.2020 33,600
servicii de verificare tehnica a proiectului tehnic - modernizare dj 172g, km 43+298-50+000, satu nou-cusma
DAN1144196 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71328000-3 20.08.2019 3,700
servicii de verificare tehnica a4 b2 d pentru proiectul tehnic ranforsare dn 17d km 71+652 - km 86+000
DAN1132783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71328000-3 22.07.2019 6,655
servicii de verificare tehnica a4, b2, d pentru proiectul tehnicreciclare dn 18b km 0+000 - km 27+300
DAN1039350 COMUNA MICA CUI: 4485456 71328000-3 10.12.2018 2,000
verificare proiect tehnic modernizare strazi lot 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005582 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 03.10.2018 61,000
servicii de expertiza si proiectare pentru stoparea efectelor calamitatilor si repararea drumului pe lot 1 : dn 18b km 6+352 (28 metri), lot 2 : dn 74 km 53+250-63+740 (131 metri), lot 3 : dn 1r si podetul de la km 77+976 (20 metri), lot 4 : dn 76 km 86+500 (80 metri)
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/5164780
  • /api/v1/suppliers/5164780/revenue
  • /api/v1/suppliers/5164780/scores
  • /api/v1/suppliers/5164780/benchmarks
  • /api/v1/red-flags/by-supplier/5164780
  • /api/v1/suppliers/5164780/years
  • /api/v1/suppliers/5164780/cpv
  • /api/v1/suppliers/5164780/clients
  • /api/v1/suppliers/5164780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API