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CUI: 12089061 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BOGDYMEX SRL

Registered: 01.09.1999 STR. ALEXANDRU VLAHUTA, 37, 3400 https://www.bogdymex.ro

Total revenue

104,947 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

91,575 RON

51 purchases

Offline purchases

13,372 RON

16 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

49.8%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 8,419 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 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 12 largest CPV groups, out of 12; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 52,235 —— 52,235 49.8% 0.0% 33 2018–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 7,450 5,085 — 12,535 11.9% 0.1% 12 2019–2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 8,480 —— 8,480 8.1% 0.1% 1 2025
COMUNA BACIU CUI: 4378751 4,860 —— 4,860 4.6% 0.0% 1 2025
MUNICIPIUL DEJ CUI: 4349179 4,770 —— 4,770 4.6% 0.0% 3 2019–2025
MUNICIPIUL GHERLA CUI: 4349071 4,500 —— 4,500 4.3% 0.0% 1 2018
OPERA NATIONALA ROMANA CUI: 4354558 3,690 —— 3,690 3.5% 0.0% 1 2021
COMUNA GILAU CUI: 4485421 250 3,386 — 3,636 3.5% 0.0% 5 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,701 — 2,701 2.6% 0.0% 3 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 940 950 — 1,890 1.8% 0.0% 2 2021–2024
TERMOFICARE NAPOCA SA CUI: 201330 1,800 —— 1,800 1.7% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,250 — 1,250 1.2% 0.0% 1 2019
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 1,050 —— 1,050 1.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 830 —— 830 0.8% 0.0% 1 2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 720 —— 720 0.7% 0.0% 1 2026

1-15 of 15 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
DA41135818 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39522110-1 08.09.2026 3,530
prelata polyplan basculanta
DA40628980 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39522110-1 15.06.2026 1,780
prelata polyplan
DA40243154 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39522110-1 24.04.2026 1,780
prelata polyplan
DA39775593 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 34300000-0 04.02.2026 720
prelata polyplan cu accesorii
DA39678908 TERMOFICARE NAPOCA SA CUI: 201330 39522100-8 22.01.2026 1,800
prelata polyplan
DA39300639 COMUNA BACIU CUI: 4378751 39522100-8 17.11.2025 4,860
furnizare prelate pe 10 x 9 m din material polyplan
DA38732049 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39522110-1 22.08.2025 3,560
prelata auto
DA38417746 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 39522100-8 26.06.2025 8,480
materiale pentru lucrari de reparatii curente
DA38142718 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 79930000-2 19.05.2025 1,440
numere pentru casti jandarmerie
DA37864973 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39522110-1 10.04.2025 8,400
structura + prelata polyplan - auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833672 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34330000-9 17.08.2026 68
cap bara intindere prelata auto iveco cargo cj-17-hfu - depoul cluj - srtfc cluj
DAN1884141 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 23.03.2023 253
bara aluminiu / capat bara / blocator bara aluminiu - srtfc cluj
DAN1773565 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 30194500-0 12.10.2022 860
numere casti
DAN1742020 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 79930000-2 23.08.2022 750
inscriptionat auto
DAN1669832 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 79930000-2 20.04.2022 370
inscriptionari auto
DAN1655080 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50114000-7 30.03.2022 2,380
rep. capac superios prelata cj-17-hfu
DAN1545666 COMPANIA DE APA SOMES SA CUI: 201217 50112111-4 12.10.2021 950
servicii de reparataie prelata bena
DAN1365227 COMUNA GILAU CUI: 4485421 79341000-6 09.11.2020 140
placuta comatex
DAN1273200 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 30175000-6 04.05.2020 530
inscriptionar auto
DAN1273195 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 30175000-6 04.05.2020 1,060
inscriptionare auto
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/12089061
  • /api/v1/suppliers/12089061/revenue
  • /api/v1/suppliers/12089061/scores
  • /api/v1/suppliers/12089061/benchmarks
  • /api/v1/red-flags/by-supplier/12089061
  • /api/v1/suppliers/12089061/years
  • /api/v1/suppliers/12089061/cpv
  • /api/v1/suppliers/12089061/clients
  • /api/v1/suppliers/12089061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API