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CUI: 200289 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CONSTRUCTII SRL

Registered: 22.03.1991 STR. BUCEGI, 2, 3400

Total revenue

9.83 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

358,917 RON

19 purchases

Offline purchases

9,607 RON

1 purchases

Tenders

9.46 Mn.

287 contracts

Won without competition

4.2%

5 of 12 lots

National rate: 34.3%

Ranked 9,623 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

84.3%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 1,064 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 5
#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 5 largest CPV groups, out of 5; 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 BABES BOLYAI CUI: 4305849 — 9,607 8,270,124 8,279,731 84.3% 0.9% 281 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 162,847 — 680,701 843,548 8.6% 0.4% 15 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 356,199 356,199 3.6% 0.1% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 159,857 —— 159,857 1.6% 0.0% 1 2022
UNITATEA MILITARA 02032 CUI: 14619075 —— 149,948 149,948 1.5% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 16,834 —— 16,834 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 9,856 —— 9,856 0.1% 0.3% 3 2018–2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 6,302 —— 6,302 0.1% 0.1% 2 2019
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 2,078 —— 2,078 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 1,143 —— 1,143 0.0% 0.0% 1 2019

1-10 of 10 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
SILELIS SRL CUI: 29486619 280 8,270,124 43,345,997 1 2023–2026
MEXHOUSE CONSTRUCT SRL CUI: 26754768 280 8,270,124 43,345,997 1 2023–2026
ANDO CONSTRUCT SRL CUI: 15298739 280 8,270,124 43,345,997 1 2023–2026
ROMBIANCA PRESTCOM SRL CUI: 8781993 280 8,270,124 43,345,997 1 2023–2026
CECONI SRL CUI: 6949560 125 1,995,385 11,972,298 1 2025–2026

1-5 of 5 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
DA37989349 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 29.04.2025 1,108
reparatii curente bucatarie si spatii anexe,str. motilor, nr. 66-68, cluj-napoca
DA37811802 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 02.04.2025 9,302
reparatii curente bucatarie si spatii anexe,str. motilor, nr. 66-68, cluj-napoca
DA33039478 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 19.04.2023 80,879
reparatii curente sectia pneumologie din str.hasdeu nr.27
DA31301182 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45453000-7 05.09.2022 159,857
amenajare si recompartimentare spatii de birouri str.ilie macelaru nr.28a, cluj-napoca
DA26446463 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 28.09.2020 16,834
reparatii spaleti aula
DA24372640 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45232100-3 14.11.2019 4,202
reparatii curente pediatrie 1
DA24073279 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 42160000-8 11.10.2019 970
montare boiler electric pentru grup sanitar
DA23939560 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 44221000-5 25.09.2019 1,008
procurare si montare geam termopan fumuriu
DA23904862 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 45232460-4 23.09.2019 1,143
reparatii instalatii sanitare si montare baterii lavoar
DA23179250 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 31.05.2019 5,294
lucrari de zugravit interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2275571 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 30.09.2024 9,607
lucrari de reparatii instalatii camin iv, hasdeu, cluj - napoca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152028 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 21.09.2026 11,972,298
lucrari de constructii si instalatii pentru cladirile ubb
SCNA1120949 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 11.09.2026 4,167,960
transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu(cartisoara), um01049 cluj-napoca, um02216 cluj-napoca, um01099 brad, um01518 prundu-bargaului, um01463 floresti - 6 loturi
SCNA1124385 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 16.10.2025 533,556
lucrari de reparatii curente la caminele umf iuliu hatieganu. reparatii curente cladire -catedra nursing - str.a. iancu nr.31
SCNA1083380 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 09.07.2024 31,373,699
lucrari de constructii si instalatii pentru cladirile ubb
SCNA1055974 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 03.08.2021 472,935
reparatii curente 8 loturi -2021
SCNA1041977 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 02.09.2020 472,265
reparatii curente 9 loturi
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/200289
  • /api/v1/suppliers/200289/revenue
  • /api/v1/suppliers/200289/scores
  • /api/v1/suppliers/200289/benchmarks
  • /api/v1/red-flags/by-supplier/200289
  • /api/v1/suppliers/200289/years
  • /api/v1/suppliers/200289/cpv
  • /api/v1/suppliers/200289/clients
  • /api/v1/suppliers/200289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API