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CUI: 253348 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

DRUMURI SI PODURI JUDETENE CLUJ SA

Registered: 12.04.1991 STR. TRAIAN VUIA, 216, 3400

Total revenue

38.24 Mn.

17 client authorities · paid between 2018 and 2021

Direct purchases

2.59 Mn.

22 purchases

Offline purchases

5,532 RON

4 purchases

Tenders

35.65 Mn.

36 contracts

Won without competition

0.1%

1 of 13 lots

National rate: 34.3%

Ranked 10,249 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

73.4%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 2,401 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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
JUDETUL CLUJ CUI: 4288110 —— 28,052,469 28,052,469 73.4% 0.9% 29 2018–2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 7,597,300 7,597,300 19.9% 1.0% 7 2020
DOMENIUL PUBLIC TURDA SA CUI: 201250 721,799 —— 721,799 1.9% 1.9% 2 2020
COMUNA SINMARTIN CUI: 6528995 652,156 —— 652,156 1.7% 3.8% 2 2018–2020
COMUNA JICHISU DE JOS CUI: 4617670 439,016 —— 439,016 1.2% 2.1% 1 2020
COMUNA MARISEL CUI: 4485448 188,603 —— 188,603 0.5% 0.3% 2 2019–2021
COMUNA CAMARASU CUI: 4426166 137,178 —— 137,178 0.4% 0.5% 3 2019–2020
COMUNA FIZESU-GHERLII CUI: 4288225 129,115 —— 129,115 0.3% 0.4% 1 2019
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 125,650 —— 125,650 0.3% 7.4% 1 2018
COMUNA MINTIU GHERLIII CUI: 4288250 85,165 —— 85,165 0.2% 0.3% 3 2019–2021
COMUNA CIURILA CUI: 4924004 60,600 —— 60,600 0.2% 0.2% 2 2020
COMUNA CUZDRIOARA CUI: 4546936 22,748 —— 22,748 0.1% 0.1% 1 2020
COMUNA COJOCNA CUI: 5022204 11,577 —— 11,577 0.0% 0.0% 1 2018
COMPANIA DE APA SOMES SA CUI: 201217 9,548 —— 9,548 0.0% 0.0% 2 2019
COMUNA ALUNIS CUI: 4349039 — 4,223 — 4,223 0.0% 0.0% 3 2020–2021
COMUNA BONTIDA CUI: 4565261 2,850 —— 2,850 0.0% 0.0% 1 2019
COMUNA BORSA CUI: 4378778 — 1,309 — 1,309 0.0% 0.0% 1 2019

1-17 of 17 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
DA28609338 COMUNA MARISEL CUI: 4485448 60181000-0 23.08.2021 7,000
inchriere autogreder cu operator
DA28191558 COMUNA MINTIU GHERLIII CUI: 4288250 45233141-9 15.06.2021 56,052
plombari cu mixtura asfaltica ba16 - gros. 6 cm
DA28191596 COMUNA MINTIU GHERLIII CUI: 4288250 45233141-9 15.06.2021 28,984
plombari cu mixtura asfaltica ba16 - gros. 4 cm
DA26928282 COMUNA CIURILA CUI: 4924004 90620000-9 27.11.2020 50,000
activitate de iarna pentru deszapezirea drumurilor
DA26162353 COMUNA CIURILA CUI: 4924004 45233141-9 19.08.2020 10,600
plombari cu mixtura asfaltica ba16 - gros. 4 cm
DA26122649 COMUNA CUZDRIOARA CUI: 4546936 45233141-9 17.08.2020 22,748
plombari manuale cu emulsie bituminoasa ebcr65
DA26119835 DOMENIUL PUBLIC TURDA SA CUI: 201250 45233140-2 12.08.2020 430,737
modernizare infrastructura rutiera -str.cocosului, turda
DA26121421 DOMENIUL PUBLIC TURDA SA CUI: 201250 45233142-6 12.08.2020 291,062
lucrari de reparare a drumurilor -str.turturelelor t1, turda
DA25763408 COMUNA SINMARTIN CUI: 6528995 45233140-2 10.06.2020 250,191
intretinere strazi in comuna sanmartin, judetul cluj
DA25411230 COMUNA CAMARASU CUI: 4426166 45233140-2 02.04.2020 52,772
lucrari de intretinere strazi in localitatea naoiu si localitatea samboleni pe dc25 (ctr.322), comun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1462059 COMUNA ALUNIS CUI: 4349039 90620000-9 05.05.2021 1,806
servicii de deszapezire
DAN1266255 COMUNA ALUNIS CUI: 4349039 90620000-9 16.04.2020 1,617
activitate de iarna deszapezire
DAN1266245 COMUNA ALUNIS CUI: 4349039 90620000-9 16.04.2020 800
activitate de iarna deszapezire
DAN1139229 COMUNA BORSA CUI: 4378778 45233141-9 03.08.2019 1,309
lucrari intretinere drumuri pe perioada de iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041962 JUDETUL CLUJ CUI: 4288110 45000000-7 21.09.2022 13,837,313
asigurarea functionalitatii scurgerii apelor prin lucrari de intretinere pentru refacerea/ realizarea de accese la gospodarii / proprietati, podete la drumuri laterale si santuri pereate pe drumurile judetene din judetul cluj .
CAN1003732 JUDETUL CLUJ CUI: 4288110 90620000-9 09.02.2022 38,058,782
servicii de deszapezire a drumurilor judetene din judetul cluj, 5 loturi
SCNA1009422 JUDETUL CLUJ CUI: 4288110 45233226-9 04.05.2021 2,428,731
lucrri de construire drumuri de acces la statiile de transfer deseuri huedin, gherla, mihai viteazu; protejare les (linie electric subteran) la statia mihai viteazu si relocare lea (linie electric aerian) la statia gherla n cadrul proiectului sistem de management integrat al deseurilor in judetul cluj
CAN1042517 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 60181000-0 14.10.2020 19,312,900
servicii de inchiriere autocamioane si utilaje
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/253348
  • /api/v1/suppliers/253348/revenue
  • /api/v1/suppliers/253348/scores
  • /api/v1/suppliers/253348/benchmarks
  • /api/v1/red-flags/by-supplier/253348
  • /api/v1/suppliers/253348/years
  • /api/v1/suppliers/253348/cpv
  • /api/v1/suppliers/253348/clients
  • /api/v1/suppliers/253348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API