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CUI: 21608443 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PLUSPEN SRL

Registered: 20.04.2007 STR. DORNEI, 14 https://www.decoratiunicreative.ro/

Total revenue

9,028 RON

13 client authorities · paid between 2019 and 2024

Direct purchases

3,621 RON

7 purchases

Offline purchases

5,407 RON

7 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

32.7%

Main client: AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV

National median: 30.2%

Ranked 18,694 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 8 largest CPV groups, out of 8; 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
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 2,953 — 2,953 32.7% 0.0% 2 2023
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 — 1,639 — 1,639 18.2% 0.0% 1 2023
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 1,482 —— 1,482 16.4% 0.0% 1 2024
MUNICIPIUL TURDA CUI: 4378930 803 —— 803 8.9% 0.0% 1 2024
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 751 —— 751 8.3% 0.0% 1 2023
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 — 493 — 493 5.5% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 232 —— 232 2.6% 0.0% 1 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 195 —— 195 2.2% 0.0% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 — 133 — 133 1.5% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 114 — 114 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 82 —— 82 0.9% 0.0% 1 2023
PALATUL NATIONAL AL COPIILOR CUI: 4221268 76 —— 76 0.8% 0.0% 1 2023
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 — 75 — 75 0.8% 0.0% 1 2023

1-13 of 13 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
DA36792738 MUNICIPIUL TURDA CUI: 4378930 30199000-0 28.10.2024 803
materiale organizare ateliere micul papusar- muzeul de istorie turda
DA34892917 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 39299000-4 23.01.2024 1,482
sticla infoliata pentru vitraliu, ovala, 13x19 cm
DA34705287 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 44191100-6 14.12.2023 751
placaj din lemn - dreptunghiular, 50 x 70 cm
DA34622616 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 39562000-9 05.12.2023 82
set cadou si fetru
DA33799371 PALATUL NATIONAL AL COPIILOR CUI: 4221268 03418100-4 09.08.2023 76
set 100 bile din lemn natur, diametru 10 mm- impreuna
DA33417097 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44812000-5 13.06.2023 232
pachet vopsea cu sclipici pentru textile si piele pentart
DA33261071 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 44812000-5 15.05.2023 195
pachet vopsea pentru textile pentart

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113213 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39298900-6 13.02.2024 2,092
achizitie decoratiuni de craciun in cadrul proiectului tdh grant
DAN2066452 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 39162200-7 14.12.2023 1,639
pachet resurse educationale (materiale si echipamente de pregatire) - lot 1
DAN2000951 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 30199000-0 19.09.2023 75
diverse articole papetarie
DAN1996519 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44812300-8 11.09.2023 861
achizitie vopsea acrilica in cadrul proiectului world vision dfat
DAN1475227 MUNICIPIUL CALARASI CUI: 4445370 39562000-9 02.06.2021 133
achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi
DAN1381811 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 37800000-6 16.12.2020 493
materiale educationale invatamant prescolar
DAN1182418 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 07.11.2019 114
accesorii avizier magnetic-ds bacau
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/21608443
  • /api/v1/suppliers/21608443/revenue
  • /api/v1/suppliers/21608443/scores
  • /api/v1/suppliers/21608443/benchmarks
  • /api/v1/red-flags/by-supplier/21608443
  • /api/v1/suppliers/21608443/years
  • /api/v1/suppliers/21608443/cpv
  • /api/v1/suppliers/21608443/clients
  • /api/v1/suppliers/21608443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API