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CUI: 17525226 SRL CLUJ SAT CUZDRIOARA, COMUNA CUZDRIOARA Flagged by 2 indicators

TONIMOB SRL

Registered: 25.04.2005 ION I. C. BRATIANU, 7A, 407260 https://www.tonimob.ro

Total revenue

3.99 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

231 purchases

Offline purchases

233,199 RON

7 purchases

Tenders

1.07 Mn.

4 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

30.4%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 20,758 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 3
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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 DEJ CUI: 4349179 567,491 — 647,232 1,214,723 30.4% 0.3% 91 2018–2026
COMUNA CUZDRIOARA CUI: 4546936 291,393 — 269,959 561,352 14.1% 2.3% 7 2020–2025
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 487,133 —— 487,133 12.2% 15.3% 33 2018–2026
COMUNA CATCAU CUI: 4378808 83,926 227,299 153,000 464,225 11.6% 1.3% 9 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 206,201 —— 206,201 5.2% 7.1% 6 2019–2024
ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 196,008 —— 196,008 4.9% 0.5% 2 2023
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 162,357 —— 162,357 4.1% 6.7% 4 2022–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 161,222 —— 161,222 4.0% 2.3% 18 2021–2026
COMUNA MICA CUI: 4485456 100,753 —— 100,753 2.5% 0.1% 2 2018
COMUNA MINTIU GHERLIII CUI: 4288250 79,025 —— 79,025 2.0% 0.3% 7 2025
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 78,349 —— 78,349 2.0% 1.8% 9 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50,000 —— 50,000 1.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 28,886 —— 28,886 0.7% 1.5% 6 2018–2024
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 27,327 —— 27,327 0.7% 2.8% 5 2019–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 26,954 —— 26,954 0.7% 1.1% 4 2021–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 22,300 —— 22,300 0.6% 1.0% 5 2023–2025
COMUNA VAD CUI: 4485502 19,617 —— 19,617 0.5% 0.0% 2 2022–2024
COMUNA POIANA BLENCHII CUI: 4495190 14,210 —— 14,210 0.4% 0.1% 2 2021–2023
COMPANIA DE APA SOMES SA CUI: 201217 8,460 2,400 — 10,860 0.3% 0.0% 4 2019–2026
COMUNA UNGURAS CUI: 4426271 10,781 —— 10,781 0.3% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 10,436 —— 10,436 0.3% 0.7% 4 2023–2025
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 10,390 —— 10,390 0.3% 0.9% 1 2023
SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 10,220 —— 10,220 0.3% 2.0% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 9,000 —— 9,000 0.2% 0.1% 5 2020
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 7,500 —— 7,500 0.2% 0.9% 1 2025

1-25 of 33 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
DA41274630 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 39121100-7 29.09.2026 579
masa
DA41233334 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 39160000-1 22.09.2026 2,479
mobilier sala profesorala
DA41233365 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 39160000-1 22.09.2026 20,021
mobilier sala profesorala
DA41134145 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 44175000-7 08.09.2026 5,620
placare pereti si masa
DA40897291 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 39160000-1 28.07.2026 6,200
pachet mobilier scolar
DA40865867 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 44175000-7 22.07.2026 4,124
placare pereti
DA40851089 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 39180000-7 20.07.2026 43,220
mobilier laborator fizica
DA40770887 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 39113300-0 07.07.2026 16,512
bancheta tapitata 2600x800x1000 mm
DA40517317 MUNICIPIUL DEJ CUI: 4349179 39130000-2 29.05.2026 30,520
set mobilier birou
DA40370862 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 39180000-7 12.05.2026 24,565
pachet mobilier laborator fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726980 COMPANIA DE APA SOMES SA CUI: 201217 39100000-3 08.04.2026 2,400
raft cu etajera
DAN1392871 COMUNA BOBALNA CUI: 4378760 45422100-2 30.12.2020 3,500
toaleta ecologica de lemn
DAN1146965 COMUNA CATCAU CUI: 4378808 37535200-9 27.08.2019 38,702
furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau - lot 3 jucarii interior si exterior si diverse
DAN1140896 COMUNA CATCAU CUI: 4378808 30213300-8 07.08.2019 39,474
furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 2 electronice si electrocasnice
DAN1136287 COMUNA CATCAU CUI: 4378808 39121200-8 29.07.2019 31,735
furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 1 mobilier
DAN1101179 COMUNA CATCAU CUI: 4378808 30213300-8 07.05.2019 56,850
modernizare camin cultural in satul salisca, comuna citcau - lot 2 electronice&it&active necorporabile&electrocasnice si alte dotari
DAN1101109 COMUNA CATCAU CUI: 4378808 39111200-5 07.05.2019 60,538
furnizare produse in cadrul proiectului: modernizare camin cultural in satul salisca, comuna citcau- lot 1 mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139041 COMUNA CUZDRIOARA CUI: 4546936 44423000-1 18.12.2024 638,461
achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna cuzdrioara, judetul cluj
SCNA1109445 COMUNA CATCAU CUI: 4378808 44423000-1 22.08.2024 459,546
dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale catcau, judetul cluj
SCNA1035114 MUNICIPIUL DEJ CUI: 4349179 39141000-2 07.04.2020 391,580
dotari pentru proiectul reabilitarea, extinderea si dotarea gradinitei cu program prelungit lumea piticilor, str. aurora, nr. 3, municipiul dej, judetul cluj.
SCNA1035112 MUNICIPIUL DEJ CUI: 4349179 39141000-2 07.04.2020 255,652
dotari pentru proiectul realizarea si dotarea gradinitei cu program prelungit junior, str. infratirii, nr. 30, municipiul dej, 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/17525226
  • /api/v1/suppliers/17525226/revenue
  • /api/v1/suppliers/17525226/scores
  • /api/v1/suppliers/17525226/benchmarks
  • /api/v1/red-flags/by-supplier/17525226
  • /api/v1/suppliers/17525226/years
  • /api/v1/suppliers/17525226/cpv
  • /api/v1/suppliers/17525226/clients
  • /api/v1/suppliers/17525226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API