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CUI: 14594086 SRL CLUJ LOC. HUEDIN, ORAS HUEDIN Flagged by 1 indicators

MADATRANS SRL

Registered: 20.04.2002 STR. MANASTURULUI, 2, 3525

Total revenue

3.46 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

224 purchases

Offline purchases

104,187 RON

15 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

21.3%

Main client: COMUNA RISCA

National median: 30.2%

Ranked 29,795 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 12 largest CPV groups, out of 26; the other 14 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 RISCA CUI: 5774428 738,836 —— 738,836 21.3% 2.3% 30 2018–2025
COMUNA IZVORU CRISULUI CUI: 4924020 734,794 —— 734,794 21.2% 2.6% 43 2018–2026
COMUNA MANASTIRENI CUI: 5698096 579,772 —— 579,772 16.7% 5.2% 22 2018–2026
COMUNA POIENI CUI: 5979229 327,827 —— 327,827 9.5% 0.4% 23 2018–2023
COMUNA BELIS CUI: 4485260 218,144 —— 218,144 6.3% 0.5% 24 2018–2023
COMUNA SANCRAIU CUI: 5612868 62,129 69,324 — 131,453 3.8% 0.2% 6 2018–2025
COMUNA ALMASU CUI: 4637619 124,730 —— 124,730 3.6% 0.2% 9 2020–2025
COMUNA CALATELE CUI: 5626626 107,887 —— 107,887 3.1% 0.5% 11 2018–2021
COMUNA BANISOR CUI: 4495077 89,054 —— 89,054 2.6% 0.4% 3 2021–2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 64,441 1,200 — 65,641 1.9% 0.2% 15 2018–2026
ORAS HUEDIN CUI: 4485642 61,880 —— 61,880 1.8% 0.1% 1 2025
COMUNA HOROATU CRASNEI CUI: 4495085 52,001 —— 52,001 1.5% 0.1% 8 2019–2022
COMUNA ASCHILEU CUI: 4791935 42,651 —— 42,651 1.2% 0.2% 6 2019–2022
COMUNA SURDUC CUI: 4291620 29,468 —— 29,468 0.9% 0.1% 7 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 24,146 4,168 — 28,314 0.8% 0.0% 7 2020–2023
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 24,442 —— 24,442 0.7% 0.3% 4 2018–2024
COMUNA MARGAU CUI: 4426220 16,350 6,443 — 22,793 0.7% 0.0% 4 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 16,723 — 16,723 0.5% 0.0% 2 2023
SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 15,962 —— 15,962 0.5% 32.2% 2 2018
COMUNA HOREA CUI: 4562249 8,330 —— 8,330 0.2% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 8,000 —— 8,000 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 7,974 —— 7,974 0.2% 0.3% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 7,341 —— 7,341 0.2% 0.0% 2 2024
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 6,972 —— 6,972 0.2% 0.2% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 — 6,329 — 6,329 0.2% 0.2% 2 2025

1-25 of 28 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
DA41188968 COMUNA IZVORU CRISULUI CUI: 4924020 77211300-5 15.09.2026 4,202
defrisari
DA41189048 COMUNA IZVORU CRISULUI CUI: 4924020 45310000-3 15.09.2026 12,262
intretinere iluminat public
DA40823918 SPITALUL ORASENESC HUEDIN CUI: 4485618 45317000-2 15.07.2026 1,000
indreptarea unui stalp in reteaua de alimentare sau iluminta sub 1 kv indreptare mecanizata stalp de
DA40498056 COMUNA IZVORU CRISULUI CUI: 4924020 45310000-3 27.05.2026 37,932
bransament trifazat pentru alimentare statie reincarcare auto
DA40228406 COMUNA IZVORU CRISULUI CUI: 4924020 45317000-2 22.04.2026 17,063
instalatie de utilizare capela
DA40228367 COMUNA IZVORU CRISULUI CUI: 4924020 45317000-2 22.04.2026 44,495
extindere circuit iluminat public
DA39846521 COMUNA MANASTIRENI CUI: 5698096 45317000-2 17.02.2026 70,000
intretinere iluminat public
DA39708317 COMUNA IZVORU CRISULUI CUI: 4924020 45317000-2 26.01.2026 38,314
iluminat public festiv
DA39575176 COMUNA ALMASU CUI: 4637619 45317000-2 18.12.2025 10,640
servicii iluminat festiv
DA39575123 COMUNA ALMASU CUI: 4637619 45310000-3 18.12.2025 12,025
servicii de intretinere ilumonat public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714916 COMUNA SANCRAIU CUI: 5612868 45500000-2 27.03.2026 19,080
achizitie lucrari cu autospeciala prb, in cursul anului 2025
DAN2713730 COMUNA SANCRAIU CUI: 5612868 60182000-7 26.03.2026 9,324
achizitionare lucrari cu autospeciala prb
DAN2710363 COMUNA SANCRAIU CUI: 5612868 34144700-5 23.03.2026 24,840
lucrari cu autospeciala prb iin cursul anului 2024
DAN2601753 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 45310000-3 12.11.2025 4,419
realizarea instalatiei de racurdare - spor putere conform atr deer 6010250609765/26.08.2025 pentru parchetul de pe langa judecatoria huedin
DAN2601743 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 50711000-2 12.11.2025 1,910
serviciu de inlocuire in camera centralei termice de la parchetul de pe langa judecatoria huedin a doua prize duble, a unui intrerupator, a doua corpuri de iluminat si montarea a 6ml cablu 3x1.5 mml
DAN2319993 COMUNA SANCRAIU CUI: 5612868 34144700-5 24.11.2024 16,080
lucrari cu autospeciala prb, in cursul anului 2023
DAN2092788 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45310000-3 16.01.2024 8,989
bransament energie electrica trifazic pentru district belis - drdp cluj
DAN2058659 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50711000-2 05.12.2023 7,734
reparatie intalatie electrica punct de sprijin izvorul crisului - drdp cluj
DAN2015642 COMPANIA DE APA SOMES SA CUI: 201217 31520000-7 06.10.2023 600
inlocuit corpuri de iluminat bologa
DAN1620993 COMUNA MARGAU CUI: 4426220 98390000-3 27.01.2022 3,710
servicii de montare pe stalp ghirlande luminoase iluminat festiv pe stalp - 25 buc.<br>impodobit brad - 3 buc.
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/14594086
  • /api/v1/suppliers/14594086/revenue
  • /api/v1/suppliers/14594086/scores
  • /api/v1/suppliers/14594086/benchmarks
  • /api/v1/red-flags/by-supplier/14594086
  • /api/v1/suppliers/14594086/years
  • /api/v1/suppliers/14594086/cpv
  • /api/v1/suppliers/14594086/clients
  • /api/v1/suppliers/14594086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API