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CUI: 18144742 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

IVP DESIGN SRL

Registered: 18.11.2005 1 MAI, 1-2 https://www.ivpdesign.ro

Total revenue

532,107 RON

164 client authorities · paid between 2018 and 2019

Direct purchases

525,088 RON

533 purchases

Offline purchases

7,019 RON

9 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

24.9%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 26,170 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 28; the other 16 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
UNITATEA MILITARA 02216 CUI: 15051428 132,294 —— 132,294 24.9% 0.5% 99 2018–2019
SPITALUL CLINIC MUNICIPAL CUI: 4547117 50,961 2,100 — 53,061 10.0% 0.0% 61 2018–2019
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 17,517 —— 17,517 3.3% 0.4% 24 2018–2019
ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 16,772 —— 16,772 3.2% 1.9% 1 2018
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 14,684 —— 14,684 2.8% 0.1% 2 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 13,500 —— 13,500 2.5% 0.0% 6 2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 9,900 —— 9,900 1.9% 0.0% 1 2019
COMUNA NEGRENI CUI: 14866024 8,476 —— 8,476 1.6% 0.0% 4 2018–2019
CASA DE CULTURA A STUDENTILOR CUI: 2844804 8,387 —— 8,387 1.6% 0.2% 15 2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 7,563 —— 7,563 1.4% 0.2% 1 2019
COMUNA MOSNITA NOUA CUI: 4548570 6,873 —— 6,873 1.3% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 6,740 —— 6,740 1.3% 0.0% 2 2019
MUNICIPIUL GHERLA CUI: 4349071 6,729 —— 6,729 1.3% 0.0% 5 2018–2019
COMUNA VORNICENI CUI: 3643914 6,500 —— 6,500 1.2% 0.0% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 5,953 —— 5,953 1.1% 0.1% 4 2018–2019
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 5,915 —— 5,915 1.1% 0.1% 32 2018–2019
COMUNA FRATA CUI: 4546944 5,442 —— 5,442 1.0% 0.0% 4 2019
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 5,400 —— 5,400 1.0% 0.0% 1 2018
COMUNA DRAGOMIRESTI CUI: 4344627 4,865 —— 4,865 0.9% 0.0% 4 2018–2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 4,481 —— 4,481 0.8% 0.0% 3 2018
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 4,400 —— 4,400 0.8% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 4,375 —— 4,375 0.8% 0.0% 6 2018–2019
MUNICIPIUL ROMAN CUI: 2613583 4,356 —— 4,356 0.8% 0.0% 5 2018–2019
UNITATEA MILITARA 01020 CUI: 4349187 2,605 1,550 — 4,155 0.8% 0.0% 2 2019
COMUNA MALAIA CUI: 2989686 4,049 —— 4,049 0.8% 0.0% 2 2019

1-25 of 164 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
DA24500196 SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 39298700-4 26.11.2019 318
cutie catifea placheta model ivp7
DA24409659 PENITENCIARUL SPITAL DEJ CUI: 9709368 22455100-5 19.11.2019 90
bratara identificare pacienti
DA24406844 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44423450-0 18.11.2019 324
placuta metalex
DA24375856 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44422000-4 18.11.2019 150
cutie sugestii si reclamatii
DA24352433 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31523200-0 12.11.2019 180
banner printat
DA24339463 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 18512200-3 11.11.2019 1,692
medalie inot mmc2750
DA24339917 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 18512200-3 11.11.2019 720
panglica aur v42g
DA24339787 GARDA FORESTIERA CLUJ CUI: 16453440 44423400-5 11.11.2019 70
indicator podea umeda
DA24324469 COMUNA MOSNITA NOUA CUI: 4548570 39298700-4 08.11.2019 6,873
pachet trofee si medalii
DA24331761 UNITATEA MILITARA 02216 CUI: 15051428 22852100-8 08.11.2019 800
coperta imitatie piele format a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1206061 COMUNA ANDRID CUI: 3897076 39298700-4 20.12.2019 166
diplome competitii sportive
DAN1199048 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44423450-0 12.12.2019 1,400
placuta metalex
DAN1186820 COMUNA ICLOD CUI: 4288241 39298700-4 19.11.2019 106
trofee cupa verii
DAN1186415 COMUNA ICLOD CUI: 4288241 39298700-4 18.11.2019 240
trofee cupa verii 2019
DAN1161429 UNITATEA MILITARA 01020 CUI: 4349187 39162110-9 01.10.2019 1,550
rechizite de birou ff.2389
DAN1103284 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 39298700-4 13.05.2019 147
trofee
DAN1090263 MUNICIPIUL MOTRU CUI: 5455844 18512200-3 05.04.2019 1,153
achizitie materiale pentru ziua internationala a dansului
DAN1081370 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44423450-0 20.03.2019 700
17 buc. placute de afisare cu cartoane colorate
DAN1053232 SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 39298700-4 08.01.2019 1,557
premii
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/18144742
  • /api/v1/suppliers/18144742/revenue
  • /api/v1/suppliers/18144742/scores
  • /api/v1/suppliers/18144742/benchmarks
  • /api/v1/red-flags/by-supplier/18144742
  • /api/v1/suppliers/18144742/years
  • /api/v1/suppliers/18144742/cpv
  • /api/v1/suppliers/18144742/clients
  • /api/v1/suppliers/18144742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API