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CUI: 18022605 SRL CLUJ SAT MICA, COMUNA MICA Flagged by 2 indicators

VASMOB SRL

Registered: 07.10.2005 MICA, 183 B, 407395

Total revenue

7.15 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

60 purchases

Offline purchases

116,439 RON

13 purchases

Tenders

4.92 Mn.

7 contracts

Won without competition

51.1%

2 of 7 lots

National rate: 34.3%

Ranked 4,349 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.7%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 11,293 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 13; the other 1 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 536,453 76,793 2,512,602 3,125,848 43.7% 0.7% 28 2018–2026
COMUNA MICA CUI: 4485456 408,509 3,758 1,338,625 1,750,892 24.5% 2.5% 8 2018–2024
COMUNA BOBALNA CUI: 4378760 301,024 19,427 1,001,296 1,321,747 18.5% 9.3% 9 2018–2024
LICEUL TEHNOLOGIC SOMES CUI: 4722552 440,438 —— 440,438 6.2% 12.5% 12 2023–2026
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 344,219 —— 344,219 4.8% 3.6% 4 2025–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 —— 69,386 69,386 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 40,219 —— 40,219 0.6% 5.0% 1 2024
COMUNA VAD CUI: 4485502 18,622 —— 18,622 0.3% 0.0% 1 2018
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 10,744 —— 10,744 0.2% 0.2% 1 2026
COMUNA JICHISU DE JOS CUI: 4617670 — 10,638 — 10,638 0.2% 0.1% 6 2020–2021
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 8,153 —— 8,153 0.1% 0.3% 2 2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 976 3,050 — 4,026 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 2,840 —— 2,840 0.0% 0.1% 1 2018
UNITATEA MILITARA 01020 CUI: 4349187 — 2,773 — 2,773 0.0% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 950 —— 950 0.0% 0.1% 1 2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 882 —— 882 0.0% 0.0% 1 2022

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROCALI CONSTRUCT SRL CUI: 22666434 1 662,500 1,325,000 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41209081 LICEUL TEHNOLOGIC SOMES CUI: 4722552 39100000-3 18.09.2026 3,967
mobiler
DA41206546 LICEUL TEHNOLOGIC SOMES CUI: 4722552 39717200-3 17.09.2026 5,289
aparate aer conditionat
DA41205815 MUNICIPIUL DEJ CUI: 4349179 39100000-3 17.09.2026 4,033
mobilier
DA41141177 LICEUL TEHNOLOGIC SOMES CUI: 4722552 39100000-3 17.09.2026 7,816
mobiler
DA41141213 LICEUL TEHNOLOGIC SOMES CUI: 4722552 39516000-2 17.09.2026 24,546
dotare cabinet frizerie
DA41141254 LICEUL TEHNOLOGIC SOMES CUI: 4722552 33722000-7 17.09.2026 14,012
aparate si ustensile atelier frizerie
DA41141130 LICEUL TEHNOLOGIC SOMES CUI: 4722552 45453100-8 17.09.2026 24,581
lucrari de renovare
DA40957993 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 45453100-8 07.08.2026 107,128
lucrari de renovare
DA40765908 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 45341000-9 08.07.2026 5,914
montat panouri protectie balustrade colorate
DA40425643 LICEUL TEHNOLOGIC SOMES CUI: 4722552 39717200-3 20.05.2026 79,636
sistem aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2077514 COMUNA BOBALNA CUI: 4378760 14212200-2 28.12.2023 19,427
piatra sparta
DAN1642041 COMUNA JICHISU DE JOS CUI: 4617670 60100000-9 08.03.2022 700
transport
DAN1633139 COMUNA JICHISU DE JOS CUI: 4617670 14212210-5 18.02.2022 2,048
margaritar+nisip
DAN1444571 COMUNA JICHISU DE JOS CUI: 4617670 14210000-6 04.04.2021 1,100
amestec nisip +margaritar+pietris/18mc
DAN1443874 COMUNA JICHISU DE JOS CUI: 4617670 14212100-1 02.04.2021 1,740
pietris concasat+transport
DAN1408865 COMUNA JICHISU DE JOS CUI: 4617670 14212210-5 25.01.2021 2,000
nisip margaritar/36 mc,transport 40 km
DAN1406187 COMUNA JICHISU DE JOS CUI: 4617670 14212210-5 19.01.2021 3,050
nisip margaritar/ 54 mc , transport 70 km
DAN1318843 UNITATEA MILITARA 01020 CUI: 4349187 14212000-0 29.07.2020 1,933
furnizare de nisip si margaritar c-da 227
DAN1272020 COMUNA MICA CUI: 4485456 45453000-7 30.04.2020 558
reparatie statie de autobuz manastirea
DAN1204584 UNITATEA MILITARA 01020 CUI: 4349187 14200000-3 19.12.2019 840
nisip c-da 293

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108202 COMUNA BOBALNA CUI: 4378760 45321000-3 29.07.2024 1,001,296
executie lucrari pentru proiectul reabilitare termica si eficientizare energetica a cladirii publice,cladire scoala generala bobilna,judetul cluj
SCNA1057228 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 45453000-7 20.12.2021 69,386
lucrari de reparatii curente de natura constructiilor, inlocuire invelitoare din tigla profilata, jgheaburi, burlane, pazie si streasina infundata, amenajare grup sanitar, reparatii birouri la postul comunal de politie chiuiesti
SCNA1061015 COMUNA MICA CUI: 4485456 45210000-2 15.11.2021 1,071,775
modernizarea camine culturale comuna mica, jud cluj - lot 2 modernizare camin cultural manastirea si lot 3 reparatii acoperis camin cultural sanmarghita
CAN1064158 MUNICIPIUL DEJ CUI: 4349179 45213312-3 14.10.2021 1,325,000
achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru parcare supraterana pe doua nivele in cladirea ct8, str. ecaterina teodoroiu, bl.r4
SCNA1023200 COMUNA MICA CUI: 4485456 45210000-2 12.09.2019 541,490
construire capele mortuare in comuna mica: lot 1 - construire capela mortuara cu fosa septica si bransamente la utilitati, sat nires; lot 2 - construire capela mortuara cu fosa septica si bransamente la utilitati, sat manastirea
SCNA1017115 MUNICIPIUL DEJ CUI: 4349179 45214100-1 29.05.2019 1,850,102
rrealizarea si dotarea gradinitei cu program prelungit junior municipiul dej, str.infratirii nr.30
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/18022605
  • /api/v1/suppliers/18022605/revenue
  • /api/v1/suppliers/18022605/scores
  • /api/v1/suppliers/18022605/benchmarks
  • /api/v1/red-flags/by-supplier/18022605
  • /api/v1/suppliers/18022605/years
  • /api/v1/suppliers/18022605/cpv
  • /api/v1/suppliers/18022605/clients
  • /api/v1/suppliers/18022605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API