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CUI: 15002387 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

NEOCOM INTERNATIONAL SRL

Registered: 11.11.2002 STR. AUREL VLAICU, 54, 3400

Total revenue

253,207 RON

41 client authorities · paid between 2018 and 2021

Direct purchases

248,727 RON

509 purchases

Offline purchases

4,480 RON

1 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

17.7%

Main client: ORASUL ZARNESTI

National median: 30.2%

Ranked 33,457 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 23; the other 11 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
ORASUL ZARNESTI CUI: 4646897 44,820 —— 44,820 17.7% 0.0% 25 2019–2020
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 39,823 —— 39,823 15.7% 1.3% 279 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 31,200 —— 31,200 12.3% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 27,457 —— 27,457 10.8% 0.0% 51 2019–2020
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 21,527 —— 21,527 8.5% 0.0% 48 2018–2020
PENITENCIARUL TULCEA CUI: 4321534 16,066 —— 16,066 6.4% 0.1% 7 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 9,900 —— 9,900 3.9% 0.0% 1 2018
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 7,405 —— 7,405 2.9% 0.1% 14 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 6,180 —— 6,180 2.4% 0.1% 1 2019
SPITALUL ORASENESC MACIN CUI: 4321380 4,910 —— 4,910 1.9% 0.0% 3 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 4,480 — 4,480 1.8% 0.0% 1 2021
SPITALUL ORASENESC BALS CUI: 4394846 4,200 —— 4,200 1.7% 0.0% 1 2019
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 3,975 —— 3,975 1.6% 0.0% 1 2019
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,650 —— 3,650 1.4% 0.0% 9 2019
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 3,020 —— 3,020 1.2% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 2,835 —— 2,835 1.1% 0.0% 1 2018
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 2,565 —— 2,565 1.0% 0.0% 3 2018
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,252 —— 2,252 0.9% 0.0% 3 2019
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 2,131 —— 2,131 0.8% 0.1% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 1,932 —— 1,932 0.8% 0.1% 3 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,645 —— 1,645 0.7% 0.0% 1 2019
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 1,428 —— 1,428 0.6% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 1,100 —— 1,100 0.4% 0.0% 1 2020
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 1,086 —— 1,086 0.4% 0.1% 25 2018–2019
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 1,000 —— 1,000 0.4% 0.0% 1 2018

1-25 of 41 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
DA26935728 SPITALUL ORASENESC MACIN CUI: 4321380 30199000-0 27.11.2020 1,120
pachet produse papetarie - spitalul orasenesc macin
DA26701562 SPITALUL ORASENESC MACIN CUI: 4321380 30199000-0 30.10.2020 2,360
pachet produse papetarie - spitalul orasenesc macin
DA26627410 SPITALUL ORASENESC MACIN CUI: 4321380 39831240-0 21.10.2020 1,430
pachet produse de curatenie - spitalul orasenesc macin
DA26100655 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 30199000-0 06.08.2020 734
pachet produse papetarie
DA25872452 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 30199000-0 30.06.2020 451
pachet produse papetarie
DA25791020 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 30197642-8 16.06.2020 1,100
carton copiator a4 alb premier 160g/mp, xerox
DA25736486 ORASUL ZARNESTI CUI: 4646897 24455000-8 04.06.2020 420
pachet dezinfectanti si halate
DA25699200 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 30199000-0 27.05.2020 744
pachet produse papetarie
DA25562164 ORASUL ZARNESTI CUI: 4646897 30125100-2 05.05.2020 820
pachet tonere
DA25528678 PENITENCIARUL TULCEA CUI: 4321534 39831210-1 29.04.2020 902
detergenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1583389 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39711300-2 15.12.2021 4,480
furnizare aparate electrotermice
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/15002387
  • /api/v1/suppliers/15002387/revenue
  • /api/v1/suppliers/15002387/scores
  • /api/v1/suppliers/15002387/benchmarks
  • /api/v1/red-flags/by-supplier/15002387
  • /api/v1/suppliers/15002387/years
  • /api/v1/suppliers/15002387/cpv
  • /api/v1/suppliers/15002387/clients
  • /api/v1/suppliers/15002387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API