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CUI: 16210963 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ASTRA PROD SRL

Registered: 05.03.2004 GASPAR HELTAI, 34, 400427

Total revenue

405,426 RON

25 client authorities · paid between 2020 and 2024

Direct purchases

135,995 RON

44 purchases

Offline purchases

269,431 RON

7 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

66.0%

Main client: INSPECTORATUL GENERAL PENTRU IMIGRARI

National median: 30.2%

Ranked 3,706 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 14; the other 2 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
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 267,366 — 267,366 66.0% 0.2% 2 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45,500 —— 45,500 11.2% 0.0% 7 2020
COMUNA SALVA CUI: 4347399 19,380 850 — 20,230 5.0% 0.1% 6 2020
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 10,923 —— 10,923 2.7% 0.9% 3 2020–2021
PALATUL COPIILOR PITESTI CUI: 35669289 7,983 —— 7,983 2.0% 0.4% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 6,580 —— 6,580 1.6% 0.2% 7 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 5,800 —— 5,800 1.4% 0.0% 1 2020
ORASUL VISEU DE SUS CUI: 3627641 5,200 —— 5,200 1.3% 0.0% 1 2020
PENITENCIARUL GHERLA CUI: 4288292 5,000 —— 5,000 1.2% 0.0% 1 2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 4,875 —— 4,875 1.2% 0.1% 1 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 4,000 —— 4,000 1.0% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 3,838 —— 3,838 1.0% 0.0% 2 2020
LICEUL TEHNOLOGIC TELCIU CUI: 21116130 3,400 —— 3,400 0.8% 0.1% 1 2020
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 2,800 —— 2,800 0.7% 0.1% 2 2020–2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 2,425 —— 2,425 0.6% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 2,350 —— 2,350 0.6% 0.1% 2 2020
UM 02417 CUI: 4297584 1,725 —— 1,725 0.4% 0.0% 2 2021
COMUNA COLTAU CUI: 16384650 1,280 —— 1,280 0.3% 0.0% 3 2020
TRIBUNALUL SATU MARE CUI: 3963897 1,000 —— 1,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 960 —— 960 0.2% 0.0% 1 2020
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 900 — 900 0.2% 0.0% 1 2020
COMUNA VARGATA CUI: 4375879 756 —— 756 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 220 —— 220 0.1% 0.0% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 202 — 202 0.1% 0.0% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 — 113 — 113 0.0% 0.0% 1 2024

1-25 of 25 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
DA29696731 SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 18143000-3 29.12.2021 800
masti protectie
DA29033477 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 18143000-3 19.10.2021 600
masca de protectei 3 straturi , 3 pliuri
DA28892304 SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 18143000-3 01.10.2021 1,720
18143000-3 echipamente de protectie (rev.2)
DA28277031 PALATUL COPIILOR PITESTI CUI: 35669289 24455000-8 25.06.2021 7,983
achizitie dezinfectanti
DA27437206 UM 02417 CUI: 4297584 33141420-0 22.02.2021 1,150
manusa nitril m
DA27437226 UM 02417 CUI: 4297584 33141420-0 22.02.2021 575
manusa nitril l
DA26731861 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 18143000-3 04.11.2020 1,230
masti de protectie, manusi protectie
DA26563706 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 18424300-0 13.10.2020 15,000
manusi nitril
DA26468194 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 18143000-3 30.09.2020 1,475
masti de protectie, manusi protectie
DA26462570 PENITENCIARUL SLOBOZIA CUI: 4231679 33741300-9 29.09.2020 5,800
gel dezinfectant pentru maini - 5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244667 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 30197630-1 09.08.2024 113
hartie vintage pentru tiparit
DAN2232955 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 18143000-3 24.07.2024 202
masca de respirare
DAN1412931 COMUNA SALVA CUI: 4347399 18443500-1 29.01.2021 150
viziere
DAN1377747 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33140000-3 09.12.2020 4,134
dezinfectant maini 1l
DAN1368024 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33741300-9 13.11.2020 263,232
solutie dezinfectanta pentru maini conform anuntului de participare adv1172040/24.09.2020
DAN1352191 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 33140000-3 14.10.2020 900
masti de protectie
DAN1335111 COMUNA SALVA CUI: 4347399 38412000-6 11.09.2020 700
termometru
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/16210963
  • /api/v1/suppliers/16210963/revenue
  • /api/v1/suppliers/16210963/scores
  • /api/v1/suppliers/16210963/benchmarks
  • /api/v1/red-flags/by-supplier/16210963
  • /api/v1/suppliers/16210963/years
  • /api/v1/suppliers/16210963/cpv
  • /api/v1/suppliers/16210963/clients
  • /api/v1/suppliers/16210963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API