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CUI: 209024 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TENKO PRESTARI SERVICII SRL

Registered: 20.06.1991 TRAIAN VUIA, 229, 400397

Total revenue

810,475 RON

21 client authorities · paid between 2019 and 2023

Direct purchases

806,820 RON

184 purchases

Offline purchases

3,655 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

69.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 3,100 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 0
#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 6 largest CPV groups, out of 6; 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 560,377 —— 560,377 69.1% 0.1% 117 2019–2023
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 56,348 —— 56,348 7.0% 1.3% 4 2019–2023
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 48,472 —— 48,472 6.0% 0.4% 10 2020–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 29,865 —— 29,865 3.7% 0.0% 12 2020–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 28,496 —— 28,496 3.5% 0.0% 16 2019–2023
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 21,263 —— 21,263 2.6% 0.4% 2 2019–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 15,713 —— 15,713 1.9% 0.0% 3 2019–2023
SCOALA GIMNAZIALA CAIANU CUI: 17996606 12,479 —— 12,479 1.5% 1.2% 1 2021
COMUNA MANASTIRENI CUI: 5698096 9,472 —— 9,472 1.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,765 3,655 — 5,420 0.7% 0.0% 5 2020–2023
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 4,812 —— 4,812 0.6% 0.1% 1 2022
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 3,007 —— 3,007 0.4% 0.1% 2 2019–2020
SCOALA PROFESIONALA BONTIDA CUI: 18006413 2,712 —— 2,712 0.3% 0.3% 1 2022
COMUNA RIMETEA CUI: 4562125 2,460 —— 2,460 0.3% 0.0% 1 2022
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 1,830 —— 1,830 0.2% 0.1% 3 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,764 —— 1,764 0.2% 0.0% 3 2019–2020
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 1,729 —— 1,729 0.2% 0.0% 1 2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,384 —— 1,384 0.2% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,365 —— 1,365 0.2% 0.0% 1 2019
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,209 —— 1,209 0.2% 0.0% 2 2019
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 298 —— 298 0.0% 0.0% 1 2020

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
DA34404494 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 31.10.2023 1,366
jaluzele verticale ref.34459
DA34386136 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 27.10.2023 1,366
jaluzele verticale ref 32753
DA34269846 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 98300000-6 18.10.2023 129
serviciu de ajustare a lungimii jaluzele verticale; ref. 31765
DA34273458 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50000000-5 18.10.2023 529
reparatii jaluzele verticale
DA34200250 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 10.10.2023 1,000
jaluzele verticale ref 31858
DA34073107 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 22.09.2023 945
jaluzele verticale ref29190
DA34026259 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 39515440-1 18.09.2023 11,650
jaluzele verticale pentru sali de clasa
DA34016875 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 14.09.2023 11,110
jaluzele verticale ref 28088
DA33986514 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 12.09.2023 7,722
pachet reparatii jaluzele verticale ref 26989
DA33869146 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 24.08.2023 830
jaluzele verticale; ref.26218

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1972963 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 50720000-8 28.07.2023 300
sina echipata si reparatii jaluzele
DAN1948551 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39515440-1 28.06.2023 1,765
pachet jalzele verticale
DAN1835995 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39515400-9 09.01.2023 1,488
jaluzele verticale
DAN1370476 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39515440-1 19.11.2020 102
jaluzele verticale
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/209024
  • /api/v1/suppliers/209024/revenue
  • /api/v1/suppliers/209024/scores
  • /api/v1/suppliers/209024/benchmarks
  • /api/v1/red-flags/by-supplier/209024
  • /api/v1/suppliers/209024/years
  • /api/v1/suppliers/209024/cpv
  • /api/v1/suppliers/209024/clients
  • /api/v1/suppliers/209024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API