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CUI: 14571716 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

EDITURA KRITERION SRL

Registered: 10.04.2002 LIEBKNECHT, 2 https://www.kriterion.ro

Total revenue

66,504 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

48,228 RON

20 purchases

Offline purchases

1,774 RON

4 purchases

Tenders

16,502 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

28.7%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 22,318 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
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 19,086 —— 19,086 28.7% 0.2% 5 2018–2023
MINISTERUL CULTURII CUI: 4192812 —— 16,502 16,502 24.8% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 10,572 —— 10,572 15.9% 0.1% 2 2018–2019
MUNICIPIUL CAREI CUI: 4481160 5,715 —— 5,715 8.6% 0.0% 1 2019
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 3,840 —— 3,840 5.8% 0.1% 1 2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 3,810 —— 3,810 5.7% 0.1% 1 2021
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 1,947 —— 1,947 2.9% 0.0% 1 2018
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 1,386 —— 1,386 2.1% 0.0% 1 2021
COMUNA REMETEA CUI: 4367655 — 1,000 — 1,000 1.5% 0.0% 1 2023
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 929 —— 929 1.4% 0.0% 1 2018
LICEUL TEHNOLOGIC CORUND CUI: 4246130 662 —— 662 1.0% 0.0% 1 2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 514 — 514 0.8% 0.0% 1 2025
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 281 —— 281 0.4% 0.0% 6 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 160 — 160 0.2% 0.0% 1 2021
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 — 100 — 100 0.2% 0.0% 1 2022

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
DA33478526 LICEUL TEHNOLOGIC CORUND CUI: 4246130 22113000-5 19.06.2023 662
carti de biblioteca
DA33122355 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 22113000-5 27.04.2023 4,917
pachet carti
DA33122385 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 22113000-5 27.04.2023 3,714
pachet carti
DA31089858 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 18
973-26-0710-6 - vara coloniala
DA31089872 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 52
978-973-26-1229-3 - requiem provincialis
DA31089884 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 59
978-973-26-0961-3 - romaniai magyar irodalmi lexikon 5/1
DA31089897 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 27
973-26-0798-x - vonasok dsida jeno portrejahoz
DA31089905 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 71
978-973-26-0944-6 - dsida jeno emlekezete
DA31089913 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 22113000-5 27.07.2022 54
978-973-26-1214-9 - 101 vers nagykarolyrol
DA29638120 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 22113000-5 21.12.2021 1,386
pachet carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528440 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22110000-4 13.08.2025 514
achizitionare carti
DAN2008048 COMUNA REMETEA CUI: 4367655 22110000-4 28.09.2023 1,000
carti
DAN1695615 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 06.06.2022 100
carti
DAN1515986 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22113000-5 13.08.2021 160
carte - 2 exemplare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095559 MINISTERUL CULTURII CUI: 4192812 22113000-5 11.01.2023 870,906
achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice
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/14571716
  • /api/v1/suppliers/14571716/revenue
  • /api/v1/suppliers/14571716/scores
  • /api/v1/suppliers/14571716/benchmarks
  • /api/v1/red-flags/by-supplier/14571716
  • /api/v1/suppliers/14571716/years
  • /api/v1/suppliers/14571716/cpv
  • /api/v1/suppliers/14571716/clients
  • /api/v1/suppliers/14571716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API