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CUI: 7636634 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

COMINEX NEMETALIFERE SA

Registered: 03.12.1992 STR. HOREA, 78, 3400

Total revenue

1.93 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

58 purchases

Offline purchases

100,590 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

58.3%

Main client: COMUNA GARBAU

National median: 30.2%

Ranked 5,502 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 1
#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 8 largest CPV groups, out of 8; 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
COMUNA GARBAU CUI: 4485430 1,120,010 5,498 — 1,125,508 58.3% 2.5% 20 2019–2026
COMUNA MANASTIRENI CUI: 5698096 340,889 —— 340,889 17.7% 3.1% 16 2019–2025
COMUNA CAPUSU MARE CUI: 5909401 170,500 —— 170,500 8.8% 0.3% 2 2021–2022
COMUNA CUZAPLAC CUI: 4637600 112,250 —— 112,250 5.8% 0.7% 2 2020–2023
UNITATEA MILITARA 02216 CUI: 15051428 — 75,595 — 75,595 3.9% 0.3% 1 2022
COMUNA RISCA CUI: 5774428 38,000 —— 38,000 2.0% 0.1% 1 2023
COMUNA GILAU CUI: 4485421 15,180 16,704 — 31,884 1.7% 0.0% 11 2018–2023
MUNICIPIUL CAREI CUI: 4481160 18,480 —— 18,480 1.0% 0.0% 6 2018–2026
COMUNA MARGAU CUI: 4426220 9,059 —— 9,059 0.5% 0.0% 4 2021–2024
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 2,850 —— 2,850 0.2% 0.2% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 2,793 — 2,793 0.1% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 1,912 —— 1,912 0.1% 0.0% 2 2019–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,880 —— 1,880 0.1% 0.0% 1 2026

1-13 of 13 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
DA40102383 MUNICIPIUL CAREI CUI: 4481160 44921200-4 30.03.2026 5,124
calcar filer
DA39951537 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44921200-4 06.03.2026 1,880
carbonat de calciu,3073(36)-sde cojocna
DA39865677 COMUNA GARBAU CUI: 4485430 14212300-3 20.02.2026 13,050
material antiderapant 75 tone criblure 4 - 8 mm
DA39642626 COMUNA GARBAU CUI: 4485430 14212300-3 13.01.2026 8,700
material antiderapant - criblura 4-8 mm
DA39359333 COMUNA MANASTIRENI CUI: 5698096 14212300-3 25.11.2025 165,289
livrare cu incarcare si transport piatra si griblura in vederea reparatiilor de drumuri comunale
DA39161576 COMPANIA DE APA SOMES SA CUI: 201217 14212300-3 04.11.2025 1,080
criblura 8-16 mm granit
DA38102151 COMUNA GARBAU CUI: 4485430 45111291-4 14.05.2025 79,000
lucrari de amenajare si terasare terenuri aflate in proprietatea comunei garbau
DA37918435 COMUNA GARBAU CUI: 4485430 14212300-3 15.04.2025 140,000
pachet piatra si criblura
DA37690715 MUNICIPIUL CAREI CUI: 4481160 44921200-4 18.03.2025 4,272
filer de calcar
DA37206915 COMUNA GARBAU CUI: 4485430 14212300-3 17.12.2024 3,925
material antiderapant pentru deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661551 COMUNA GARBAU CUI: 4485430 14212300-3 20.01.2026 5,498
material antiderapant - criblura sort 4-8 mm
DAN2096837 COMUNA GILAU CUI: 4485421 14212430-3 22.01.2024 565
criblura sort 8-6 mm
DAN1773035 UNITATEA MILITARA 02032 CUI: 14619075 14210000-6 12.10.2022 2,793
piatra sparta 0-63 mm
DAN1767367 UNITATEA MILITARA 02216 CUI: 15051428 14210000-6 05.10.2022 75,595
nisip si pietris
DAN1641044 COMUNA GILAU CUI: 4485421 14212430-3 07.03.2022 5,986
criblura
DAN1641012 COMUNA GILAU CUI: 4485421 63521000-7 07.03.2022 1,430
transport marfa
DAN1640910 COMUNA GILAU CUI: 4485421 14212430-3 07.03.2022 2,969
criblura
DAN1475863 COMUNA GILAU CUI: 4485421 14212430-3 03.06.2021 1,231
criblura 16-22.4mm
DAN1211859 COMUNA GILAU CUI: 4485421 14212430-3 31.12.2019 2,393
material antiderapant
DAN1211852 COMUNA GILAU CUI: 4485421 18233000-1 31.12.2019 2,130
material antiderapant
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/7636634
  • /api/v1/suppliers/7636634/revenue
  • /api/v1/suppliers/7636634/scores
  • /api/v1/suppliers/7636634/benchmarks
  • /api/v1/red-flags/by-supplier/7636634
  • /api/v1/suppliers/7636634/years
  • /api/v1/suppliers/7636634/cpv
  • /api/v1/suppliers/7636634/clients
  • /api/v1/suppliers/7636634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API