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CUI: 18456663 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

JOHANES QUALITAT SRL

Registered: 07.03.2006 STR. MADACH IMRE, 53, 0400464

Total revenue

597,808 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

594,067 RON

116 purchases

Offline purchases

3,741 RON

4 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

23.4%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 27,678 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 139,722 —— 139,722 23.4% 0.0% 11 2018–2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 124,776 —— 124,776 20.9% 1.0% 19 2018–2026
UNITATEA MILITARA 02543 IASI CUI: 24944464 79,650 —— 79,650 13.3% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 54,718 —— 54,718 9.2% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 47,550 —— 47,550 8.0% 1.2% 3 2022
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 46,510 —— 46,510 7.8% 0.7% 13 2020–2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 32,786 —— 32,786 5.5% 0.7% 22 2018–2024
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 20,559 —— 20,559 3.4% 0.3% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 17,154 —— 17,154 2.9% 0.0% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 10,850 —— 10,850 1.8% 0.8% 5 2020–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 9,265 —— 9,265 1.6% 0.0% 24 2018–2021
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 3,839 —— 3,839 0.6% 0.4% 1 2020
LICEUL TEOLOGIC REFORMAT CUI: 17989943 3,382 —— 3,382 0.6% 0.1% 2 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 2,790 — 2,790 0.5% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,612 —— 1,612 0.3% 0.0% 1 2020
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 1,039 —— 1,039 0.2% 0.0% 3 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 888 — 888 0.2% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 487 —— 487 0.1% 0.0% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 91 —— 91 0.0% 0.0% 1 2021
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 77 —— 77 0.0% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 63 — 63 0.0% 0.0% 1 2023

1-21 of 21 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
DA40613400 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 39155000-3 12.06.2026 53,527
pachet mobilier de biblioteca
DA36597477 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 39200000-4 27.09.2024 91
yala sertar cu placuta crom
DA36518889 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 39200000-4 16.09.2024 527
accesori de mobilier
DA36274138 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 39200000-4 08.08.2024 934
yala sertar cu placuta crom
DA34746910 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 39157000-7 21.12.2023 6,893
pachet mobilier
DA34741710 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39157000-7 19.12.2023 488
piese de mobilier (rev.2)
DA34694724 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 39157000-7 14.12.2023 1,556
subansamble produse mobilier
DA34577361 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39157000-7 27.11.2023 201
piese de mobilier (rev.2)
DA34577417 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39157000-7 27.11.2023 350
piese de mobilier (rev.2)
DA32235048 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 39157000-7 19.12.2022 732
subansamble produse mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2074818 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03419000-0 22.12.2023 63
pal melaminat, l3
DAN1968228 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39180000-7 20.07.2023 2,790
blat de masa egger gri sidefat
DAN1675753 UNITATEA MILITARA 02032 CUI: 14619075 50850000-8 03.05.2022 338
servicii de debitare, frezare si cantuire
DAN1558929 UNITATEA MILITARA 02032 CUI: 14619075 50850000-8 02.11.2021 550
debitare si frezare pal, aplicare cant.
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/18456663
  • /api/v1/suppliers/18456663/revenue
  • /api/v1/suppliers/18456663/scores
  • /api/v1/suppliers/18456663/benchmarks
  • /api/v1/red-flags/by-supplier/18456663
  • /api/v1/suppliers/18456663/years
  • /api/v1/suppliers/18456663/cpv
  • /api/v1/suppliers/18456663/clients
  • /api/v1/suppliers/18456663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API