Skip to content

CUI: 13120106 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PLUSNET SRL

Registered: 19.06.2000 FANTANELE, 5 https://www.plusnetcluj.ro

Total revenue

229,241 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

228,466 RON

56 purchases

Offline purchases

775 RON

4 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

66.6%

Main client: ORAS BECLEAN

National median: 30.2%

Ranked 3,566 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 16; the other 4 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
ORAS BECLEAN CUI: 4548821 152,730 —— 152,730 66.6% 0.0% 24 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 48,760 400 — 49,160 21.4% 0.0% 5 2019–2021
COMPANIA DE APA SOMES SA CUI: 201217 12,795 95 — 12,890 5.6% 0.0% 17 2018–2024
MUNICIPIUL BLAJ CUI: 4563007 6,947 —— 6,947 3.0% 0.0% 2 2024–2026
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 2,845 —— 2,845 1.2% 0.1% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 2,112 —— 2,112 0.9% 0.0% 4 2022–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,110 —— 1,110 0.5% 0.0% 3 2018–2019
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 917 —— 917 0.4% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 280 — 280 0.1% 0.0% 1 2018
SPITALUL ORASENESC BECLEAN CUI: 4512208 250 —— 250 0.1% 0.0% 1 2019

1-10 of 10 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
DA40035890 MUNICIPIUL BLAJ CUI: 4563007 79823000-9 20.03.2026 2,975
achizitie materiale publicitare sarbatoarea mierii
DA36692100 COMPANIA DE APA SOMES SA CUI: 201217 30199730-6 15.10.2024 150
carti de vizita (fata verso)
DA35323193 MUNICIPIUL BLAJ CUI: 4563007 30192800-9 22.03.2024 3,972
achizitie servicii de promovare si publicitate sarbatoarea mierii
DA34705889 COMPANIA DE APA SOMES SA CUI: 201217 22462000-6 14.12.2023 1,200
felicitari craciun
DA34079007 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 22100000-1 25.09.2023 678
diplome
DA33586808 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 22100000-1 04.07.2023 922
diplome si afise
DA33423650 COMPANIA DE APA SOMES SA CUI: 201217 30199730-6 09.06.2023 36
carti de vizita
DA32982263 COMPANIA DE APA SOMES SA CUI: 201217 22320000-9 06.04.2023 1,200
felicitari sarbatori pascale
DA32562953 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 30195600-8 13.02.2023 252
afise
DA31710526 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 22100000-1 25.10.2022 260
diplome

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2175143 COMPANIA DE APA SOMES SA CUI: 201217 30199730-6 08.05.2024 45
carti de vizita
DAN1813945 COMPANIA DE APA SOMES SA CUI: 201217 30199730-6 15.12.2022 50
carti vizite
DAN1484035 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 18.06.2021 400
servicii de remediere instalatie electrica si inlocuire panou
DAN1061649 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 50117300-1 21.01.2019 280
servicii de conditionare a vehiculelor
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/13120106
  • /api/v1/suppliers/13120106/revenue
  • /api/v1/suppliers/13120106/scores
  • /api/v1/suppliers/13120106/benchmarks
  • /api/v1/red-flags/by-supplier/13120106
  • /api/v1/suppliers/13120106/years
  • /api/v1/suppliers/13120106/cpv
  • /api/v1/suppliers/13120106/clients
  • /api/v1/suppliers/13120106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API