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CUI: 16040486 SRL CLUJ MUNICIPIUL DEJ Flagged by 1 indicators

BEL CONSTRUCT SRL

Registered: 08.01.2004 Registered office: STR. DUMBRAVA ROSIE, 7B, 405200

Total revenue

4.17 Mn.

4 client authorities · paid between 2018 and 2020

Direct purchases

596,432 RON

6 purchases

Offline purchases

478,381 RON

5 purchases

Tenders

3.10 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 2 largest CPV groups, out of 2; 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

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 DEJ CUI: 4349179 589,025 464,707 3,097,993 4,151,725 99.5% 0.9% 9 2018–2020
COMUNA ILEANDA CUI: 4495204 — 9,099 — 9,099 0.2% 0.0% 1 2019
TRANSURB SA CUI: 201357 7,407 —— 7,407 0.2% 0.2% 1 2020
COMUNA GALGAU CUI: 4495182 — 4,575 — 4,575 0.1% 0.0% 1 2019

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA26075823 MUNICIPIUL DEJ CUI: 4349179 45261900-3 03.08.2020 79,218
Contract object: reparatii invelitoare bloc triaj dej
DA24972777 TRANSURB SA CUI: 201357 45262600-7 04.02.2020 7,407
Contract object: lucrari constructii
DA23792459 MUNICIPIUL DEJ CUI: 4349179 45232150-8 05.09.2019 45,100
Contract object: lucrari pentru conducte de alimentare cu apa
DA20976299 MUNICIPIUL DEJ CUI: 4349179 45261900-3 07.08.2018 15,968
Contract object: lucrari de reparare si de intretinere acoperisuri
DA20616126 MUNICIPIUL DEJ CUI: 4349179 45262310-7 14.06.2018 16,739
Contract object: lucrari
DA20250100 MUNICIPIUL DEJ CUI: 4349179 45223300-9 07.05.2018 432,000
Contract object: lucrari de constructii de parcari

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1312162 COMUNA GALGAU CUI: 4495182 44114000-2 15.07.2020 4,575
Contract object: achizitie beton marca c16/20 pt spatiul de joaca din loc. galgau
DAN1162012 COMUNA ILEANDA CUI: 4495204 44114100-3 01.10.2019 9,099
Contract object: beton c20/25 (b350) pt realizare trotuar
DAN1007619 MUNICIPIUL DEJ CUI: 4349179 45261900-3 22.08.2018 15,968
Contract object: lucrari de reparare si de intretinere acoperisuri
DAN1004326 MUNICIPIUL DEJ CUI: 4349179 45262310-7 20.06.2018 16,739
Contract object: lucrari de turnare a betonului
DAN1002566 MUNICIPIUL DEJ CUI: 4349179 45223300-9 14.05.2018 432,000
Contract object: lucrari de constructii de parcari

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1012585 MUNICIPIUL DEJ CUI: 4349179 45214100-1 18.02.2019 3,097,993
Contract object: reabilitarea, extinderea si dotarea gradinitei cu program prelungit lumea piticilor
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/16040486
  • /api/v1/suppliers/16040486/revenue
  • /api/v1/suppliers/16040486/scores
  • /api/v1/suppliers/16040486/benchmarks
  • /api/v1/red-flags/by-supplier/16040486
  • /api/v1/suppliers/16040486/years
  • /api/v1/suppliers/16040486/cpv
  • /api/v1/suppliers/16040486/clients
  • /api/v1/suppliers/16040486/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API