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CUI: 16771311 SRL MARAMUREȘ MUNICIPIUL SIGHETU MARMATIEI Flagged by 2 indicators

MOLDIVARS IND SRL

Registered: 17.09.2004 Registered office: LAZU SESULUI, 35C, 435500

Total revenue

6.52 Mn.

2 client authorities · paid between 2018 and 2024

Direct purchases

559,364 RON

2 purchases

Offline purchases

1.27 Mn.

14 purchases

Tenders

4.70 Mn.

2 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 3 largest CPV groups, out of 3; 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

1-2 of 2 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
DA26916236 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421000-4 26.11.2020 418,922
Contract object: inlocuire tamplarie pvc, termozio sediu admin sch
DA21832986 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44230000-1 23.11.2018 140,442
Contract object: tamplarie pvc culoare nuc, cu geam termoizolant sta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2311716 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 12.11.2024 69,504
Contract object: lucrari de reabilitare spatiu la unitatea de procesare fructe si legume de la statiunea de cercetari horticole a usamv cluj
DAN2014462 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 05.10.2023 378,569
Contract object: lucrari de amenajare spatiu pentru unitatea de procesare fructe si legume sch
DAN1957337 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45262330-3 06.07.2023 27,613
Contract object: lucrari de reparatii pavaj beton - pav vii
DAN1921333 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 15.05.2023 288,557
Contract object: lucrari de reabilitari interioare pav vi corp c spital veterinar
DAN1374094 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45422000-1 27.11.2020 50,383
Contract object: reparatii tarc padoc
DAN1374092 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45443000-4 27.11.2020 78,740
Contract object: reparatii spaleti si igienizari
DAN1374091 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45443000-4 27.11.2020 41,248
Contract object: reparatii curente laboratoare si birouri
DAN1373694 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45261910-6 27.11.2020 30,995
Contract object: reparatii curente acoperis cladire administrativa cojocna
DAN1371070 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421100-5 20.11.2020 6,412
Contract object: tamplarie lemn cu geam termopan
DAN1248802 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453100-8 12.03.2020 22,111
Contract object: lucrari camin 15

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1029819 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45453000-7 20.09.2022 4,184,094
Contract object: servicii de proiectare si executie lucrari pentru obiectivul - reabilitare, extindere si modernizare gradinita casuta povestilor, municipiul cluj-napoca
SCNA1031899 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 05.02.2020 511,529
Contract object: proiectare si executie lucrari de reabilitare spatii necesare pentru dezvoltarea activitatii educationale
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/16771311
  • /api/v1/suppliers/16771311/revenue
  • /api/v1/suppliers/16771311/scores
  • /api/v1/suppliers/16771311/benchmarks
  • /api/v1/red-flags/by-supplier/16771311
  • /api/v1/suppliers/16771311/years
  • /api/v1/suppliers/16771311/cpv
  • /api/v1/suppliers/16771311/clients
  • /api/v1/suppliers/16771311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API