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CUI: 21571182 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BELLA BIKE IMPEX SRL

Registered: 16.04.2007 TEODOR MIHALI, 50, 400591 https://www.bellabike.ro

Total revenue

173,742 RON

6 client authorities · paid between 2021 and 2025

Direct purchases

173,742 RON

9 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 57,984 —— 57,984 33.4% 0.1% 4 2022–2023
COMUNA BIHARIA CUI: 4820305 49,445 —— 49,445 28.5% 0.1% 1 2025
FUNDATIA TRANSILVANIA TRUST CUI: 8394547 31,221 —— 31,221 18.0% 67.6% 1 2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 17,975 —— 17,975 10.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 11,700 —— 11,700 6.7% 1.6% 1 2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 5,417 —— 5,417 3.1% 0.0% 1 2024

1-6 of 6 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
DA39226127 COMUNA BIHARIA CUI: 4820305 34430000-0 07.11.2025 49,445
furnizarea unui numar de 50 biciclete pentru adulti si copii
DA36191780 MUNICIPIUL ALEXANDRIA CUI: 4652660 37410000-5 30.07.2024 5,417
biciclete copii
DA35341277 SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 34430000-0 25.03.2024 11,700
biciclete
DA33261056 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 34430000-0 15.05.2023 19,144
achizitie bicicleta 26 inch - proiect protect
DA31589491 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 34430000-0 10.10.2022 20,151
achizitie bicicleta 26 inch - proiect protect
DA30291548 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 34430000-0 31.03.2022 15,129
achizitie bicicleta 26 inch - proiect protect
DA30290910 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 34430000-0 31.03.2022 3,560
achizitie bicicleta 24 inch - proiect protect
DA29328209 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 34430000-0 19.11.2021 17,975
bicicleta pegas senior
DA27254020 FUNDATIA TRANSILVANIA TRUST CUI: 8394547 34430000-0 19.01.2021 31,221
biciclete si accesorii
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/21571182
  • /api/v1/suppliers/21571182/revenue
  • /api/v1/suppliers/21571182/scores
  • /api/v1/suppliers/21571182/benchmarks
  • /api/v1/red-flags/by-supplier/21571182
  • /api/v1/suppliers/21571182/years
  • /api/v1/suppliers/21571182/cpv
  • /api/v1/suppliers/21571182/clients
  • /api/v1/suppliers/21571182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API