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CUI: 14933344 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

DAS ENGINEERING GRUP SRL

Registered: 09.10.2002 EUGEN IONESCO, 38-38A https://www.grupdas.ro

Total revenue

67.89 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

209,959 RON

9 purchases

Offline purchases

313,996 RON

4 purchases

Tenders

67.36 Mn.

10 contracts

Won without competition

8.0%

2 of 10 lots

National rate: 34.3%

Ranked 9,181 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 9,666 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 2
#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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 31,830,397 31,830,397 46.9% 0.2% 6 2024
JUDETUL SIBIU CUI: 4406223 —— 22,423,168 22,423,168 33.0% 1.8% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 313,996 7,724,412 8,038,408 11.8% 0.9% 5 2023–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 —— 4,839,563 4,839,563 7.1% 5.1% 1 2025
COMUNA CHINTENI CUI: 4923998 —— 545,788 545,788 0.8% 0.9% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 85,011 —— 85,011 0.1% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 52,560 —— 52,560 0.1% 0.0% 1 2021
CLUJ INNOVATION PARK SA CUI: 33168451 33,600 —— 33,600 0.1% 1.9% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 13,750 —— 13,750 0.0% 0.4% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 12,263 —— 12,263 0.0% 0.4% 3 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 10,764 —— 10,764 0.0% 0.2% 1 2021
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 2,011 —— 2,011 0.0% 0.1% 1 2018

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONLAN SRL CUI: 16389312 1 22,423,168 44,846,336 1 2026
TIV BAY CONSTRUCT SRL CUI: 28226521 5 19,196,461 38,392,925 1 2024
TCI CONTRACTOR GENERAL SA CUI: 199141 1 12,633,936 25,267,872 1 2024
DECORINT SRL CUI: 21179945 1 7,724,412 15,448,825 1 2025
DECONSTRUCT AG SRL CUI: 37827687 1 4,839,563 9,679,125 1 2025
ZICU IMPEX SRL CUI: 3172795 1 545,788 1,637,364 1 2022
MADE BY SRL CUI: 2877305 1 545,788 1,637,364 1 2022

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41156673 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 45232141-2 10.09.2026 5,991
mentenanta camera centralei lunile iulie-august-septembrie
DA41065720 CLUJ INNOVATION PARK SA CUI: 33168451 42512000-8 27.08.2026 33,600
mentenata echipamente creic
DA40807665 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 45232141-2 13.07.2026 1,997
mentenanta camera centralei luna iunie
DA38093125 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 45232141-2 13.05.2025 4,275
mentenanta camera centralei
DA35327928 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45331210-1 22.03.2024 85,011
reparati instalatii ventilare corp a si b strada george baritiu nr 4-6-8 - ref 5128, 8130
DA32628667 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 71315400-3 21.02.2023 13,750
mentenanta camera centralei
DA28424875 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 45331220-4 20.07.2021 10,764
procurare si montaj aparat de aer conditionat
DA27366712 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71321000-4 10.02.2021 52,560
servicii de proiectare intocmire proiect modernizare instalatie electrica sucursala cluj/o.j.p. cj
DA21552610 SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 45232141-2 24.10.2018 2,011
pompa circulatie dab evoplus 80/180 xm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789170 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79932000-6 25.06.2026 73,967
servicii de proiectare - design interior spatii fsega
DAN2120642 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45330000-9 26.02.2024 74,212
servicii de proiectare tehnica - amenajare amfiteatru necesare pentru cladirea inspire, str.arany janos nr.11, cluj-napoca
DAN2056253 UNIVERSITATEA BABES BOLYAI CUI: 4305849 51410000-9 29.11.2023 82,942
servicii de instalare echipamente medicale - inspire , str.arany janos nr.11, cluj-napoca
DAN2046522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45332300-6 15.11.2023 82,875
lucrari de instalatii tubulatura aferente echipamentelor medicale pentru inspire, str. arany janos nr. 11

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173964 JUDETUL SIBIU CUI: 4406223 45215140-0 09.09.2026 44,846,336
executia lucrarilor la obiectivul de investitii: consolidare seismica, modernizare si dotare a sectiilor medicale din cadrul spitalului clinic judetean de urgenta sibiu (inclusiv extindere puturi lifturi existente in vederea instalarii de lifturi pentru access targa si pesoane cu dizabilitati)
SCNA1128594 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 45000000-7 08.12.2025 9,679,125
proiectare si executie lucrari pentru obiectivul de investitii: extindere pe verticala, rebilitare termica, modificari interioare, redefinire regim de inaltime corp c2 si demolare partiala corp c1, amenajari exterioare, imprejmuire si organizare de santier la centrul de servicii socio-medicale, str. aviator badescu, nr. 32, cluj-napoca, jud. cluj.
CAN1145306 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45210000-2 16.04.2025 15,448,825
lucrari de constructii pentru: restaurare generala, amenajare mansarda in pod existent, remodelare acces corp c1- facultatea de psihologie si stiintele educatiei, universitatea babes-bolyai, str. republici nr. 37, cluj-napoca
CAN1138875 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 16.12.2024 25,267,872
renovare energetica colegiul national pedagogic gheorghe lazar- corpurile c1-c4, str.alexandru vaida voevod nr.55, cluj-napoca
CAN1132319 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 03.09.2024 9,325,061
renovare energetica colegiul national pedagogic gheorghe lazar, corp c1 - camin, str. alexandru vaida voevod, nr. 55, cluj-napoca
CAN1132304 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 03.09.2024 6,538,736
executie lucrari de renovare energetica la obiectivul cresa martinel, gradinita poienita, str. alverna, nr.59, cluj-napoca
CAN1132132 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 29.08.2024 6,546,581
executie lucrari la obiectivul de investitii: renovare energetica liceul de coregrafie si arta dramatica octavian stroia, cladirea c2, str. calea turzii nr.2
CAN1130449 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 24.07.2024 8,615,447
lucrari de renovare energetica la colegiul national pedagogic gheorghe lazar (fosta gradinita dumbravioara), cresa scufita rosie, aleea detunata nr. 2
CAN1130161 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453100-8 17.07.2024 7,367,100
executia lucrarilor la obiectivul de investitii: renovare energetica scoala gimnaziala iuliu hatieganu corp c1, str. mehedinti nr. 80a
SCNA1064991 COMUNA CHINTENI CUI: 4923998 45210000-2 20.01.2022 1,637,364
proiectare si executie lucrari, inclusiv verificarea tehnica a proiectarii, obtinere avize pentru punerea in functiune a obiectivului, proiect as-build, in vederea realizarii obiectivului reabilitare si modernizare scoala din sat deusu, comuna chinteni, judetul cluj
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/14933344
  • /api/v1/suppliers/14933344/revenue
  • /api/v1/suppliers/14933344/scores
  • /api/v1/suppliers/14933344/benchmarks
  • /api/v1/red-flags/by-supplier/14933344
  • /api/v1/suppliers/14933344/years
  • /api/v1/suppliers/14933344/cpv
  • /api/v1/suppliers/14933344/clients
  • /api/v1/suppliers/14933344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API