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CUI: 21988083 SRL CLUJ SAT NIRES, COMUNA MICA

CRISADEL SRL

Registered: 22.06.2007 62

Total revenue

4.99 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

37 purchases

Offline purchases

53,158 RON

2 purchases

Tenders

1.50 Mn.

3 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

36.3%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 15,963 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 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
MUNICIPIUL DEJ CUI: 4349179 1,758,603 51,849 — 1,810,452 36.3% 0.4% 17 2018–2026
COMUNA MICA CUI: 4485456 205,458 1,309 1,278,378 1,485,145 29.8% 2.1% 6 2018–2024
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 1,014,729 —— 1,014,729 20.3% 27.9% 10 2023–2026
COMUNA UNGURAS CUI: 4426271 267,121 —— 267,121 5.4% 1.1% 1 2021
UNITATEA MILITARA 02032 CUI: 14619075 —— 224,458 224,458 4.5% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 62,185 —— 62,185 1.3% 2.6% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 44,922 —— 44,922 0.9% 1.5% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 44,221 —— 44,221 0.9% 1.4% 2 2021–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 28,018 —— 28,018 0.6% 1.3% 1 2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 5,319 —— 5,319 0.1% 0.1% 1 2025
PALATUL COPIILOR CUI: 4779010 1,195 —— 1,195 0.0% 0.0% 1 2021

1-11 of 11 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
DA41269181 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 45261000-4 25.09.2026 28,018
lucrari sistem jgheaburi si burlane
DA41144549 MUNICIPIUL DEJ CUI: 4349179 45453000-7 09.09.2026 330,552
lucrari finisaje fatade si hidroizolatii terase
DA41032311 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 45453000-7 21.08.2026 129,100
inlocuire pardoseli din parchet etapa 2
DA40798163 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 45453000-7 09.07.2026 110,954
inlocuire pardoseli din parchet
DA39061353 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 45261000-4 13.10.2025 44,922
45261000-4 lucrari de sarpanta si de invelitori si lucrari conexe (rev.2)
DA39031481 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 45261000-4 07.10.2025 5,319
lucrari reparatii
DA39015635 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 45261000-4 07.10.2025 307,280
lucrari invelitoare
DA39021776 SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 45261000-4 07.10.2025 8,246
lucrari invelitori
DA38434945 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 45453000-7 30.06.2025 54,178
lucrari de reparatii pardoseli
DA38249314 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 45453000-7 03.06.2025 27,767
lucrari reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1837941 COMUNA MICA CUI: 4485456 60100000-9 10.01.2023 1,309
servicii transport
DAN1007622 MUNICIPIUL DEJ CUI: 4349179 45453100-8 22.08.2018 51,849
lucrari de reparatii si fatadizare cladiri socio-culturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100475 COMUNA MICA CUI: 4485456 45212300-9 13.03.2024 1,003,738
executie lucrari in vederea realizarii obiectivului ,, desfiintare partiala corp c1-scoala si camin cultural si construirea camin cultural in comuna mica, sat nires, judetul cluj
SCNA1036232 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 2,652,130
lucrari de reparatii curente pentru locatiile : u.m.01518 prundu bargaului , u.m. 01158 miercurea ciuc, u.m. 01099 brad, u.m. 01653 satu mare, u.m. 01020 dej, u.m. 01265 dej, u.m. 01495 cincu- impartite pe loturi
SCNA1023200 COMUNA MICA CUI: 4485456 45210000-2 12.09.2019 541,490
construire capele mortuare in comuna mica: lot 1 - construire capela mortuara cu fosa septica si bransamente la utilitati, sat nires; lot 2 - construire capela mortuara cu fosa septica si bransamente la utilitati, sat manastirea
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/21988083
  • /api/v1/suppliers/21988083/revenue
  • /api/v1/suppliers/21988083/scores
  • /api/v1/suppliers/21988083/benchmarks
  • /api/v1/red-flags/by-supplier/21988083
  • /api/v1/suppliers/21988083/years
  • /api/v1/suppliers/21988083/cpv
  • /api/v1/suppliers/21988083/clients
  • /api/v1/suppliers/21988083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API