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CUI: 5201544 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

QUADRAL INTERNATIONAL IMPEX SRL

Registered: 01.02.1994 CAMPINA, 11-13

Total revenue

359,369 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

325,801 RON

48 purchases

Offline purchases

33,568 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 160,382 —— 160,382 44.6% 3.4% 23 2019–2026
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 68,677 —— 68,677 19.1% 0.6% 12 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 28,710 —— 28,710 8.0% 0.0% 5 2020–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 12,740 12,448 — 25,188 7.0% 0.0% 5 2021–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 25,060 —— 25,060 7.0% 0.1% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 — 21,120 — 21,120 5.9% 0.5% 6 2018–2021
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 21,000 —— 21,000 5.8% 1.4% 1 2026
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 9,232 —— 9,232 2.6% 0.8% 5 2020–2022

1-8 of 8 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
DA41075131 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39200000-4 01.09.2026 25,870
pachet mobilier sala profesorala mica
DA40110865 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 39200000-4 31.03.2026 21,000
masa mare
DA39826189 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39200000-4 13.02.2026 1,400
reparatii usa
DA39578161 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39200000-4 19.12.2025 5,355
pachet reparatii mobilier
DA38277788 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39000000-2 04.06.2025 10,300
lab. fizica-biologie
DA37149564 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39200000-4 11.12.2024 14,160
set dulapuri arhivare acte
DA37044061 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 39000000-2 29.11.2024 26,700
mobilier pnras
DA36972205 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39000000-2 20.11.2024 19,325
pachet dulapuri
DA36309579 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 39000000-2 19.08.2024 11,680
mobilier
DA34356132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39000000-2 26.10.2023 5,070
dulap pe schelet metalic cu 4 usi si yale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1618053 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 39132100-7 21.01.2022 4,420
dulapuri acte
DAN1618047 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 39132100-7 21.01.2022 5,960
dupap acte
DAN1594676 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39200000-4 28.12.2021 706
accesorii de mobilier
DAN1594668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44530000-4 28.12.2021 472
dispozitive de fixare
DAN1594660 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44191000-5 28.12.2021 9,230
diverse materiale de constructii din lemn
DAN1592939 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 27.12.2021 2,040
catedra din pal
DAN1022921 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 44421721-7 19.10.2018 4,200
unitati de depozitare valori si purtatori de date
DAN1022846 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 44421721-7 19.10.2018 3,190
unitati de depozitare valori si purtatori de date
DAN1022664 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 44421721-7 19.10.2018 2,900
unitati de depozitare valori si purtatori de date
DAN1022616 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 44191300-8 19.10.2018 450
protectie perete
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/5201544
  • /api/v1/suppliers/5201544/revenue
  • /api/v1/suppliers/5201544/scores
  • /api/v1/suppliers/5201544/benchmarks
  • /api/v1/red-flags/by-supplier/5201544
  • /api/v1/suppliers/5201544/years
  • /api/v1/suppliers/5201544/cpv
  • /api/v1/suppliers/5201544/clients
  • /api/v1/suppliers/5201544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API