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CUI: 25416980 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ATD & ML SRL

Registered: 08.04.2009 STR. PETUNIEI, 9

Total revenue

484,460 RON

23 client authorities · paid between 2018 and 2024

Direct purchases

484,460 RON

348 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

26.5%

Main client: LICEUL WALDORF CLUJ-NAPOCA

National median: 30.2%

Ranked 24,473 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 12 largest CPV groups, out of 28; the other 16 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
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 128,336 —— 128,336 26.5% 2.1% 101 2018–2022
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 67,076 —— 67,076 13.9% 1.0% 11 2020–2023
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 65,826 —— 65,826 13.6% 0.7% 78 2018–2023
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 53,896 —— 53,896 11.1% 1.4% 55 2018–2023
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 32,764 —— 32,764 6.8% 2.3% 16 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 29,512 —— 29,512 6.1% 0.0% 1 2020
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 27,819 —— 27,819 5.7% 0.6% 17 2018–2022
JUDETUL CLUJ CUI: 4288110 26,750 —— 26,750 5.5% 0.0% 2 2019–2021
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 16,778 —— 16,778 3.5% 0.5% 5 2020–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,236 —— 10,236 2.1% 0.0% 3 2020
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 7,248 —— 7,248 1.5% 0.2% 32 2018–2023
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 4,101 —— 4,101 0.9% 0.1% 1 2021
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 3,011 —— 3,011 0.6% 0.0% 3 2018–2019
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 2,059 —— 2,059 0.4% 0.0% 3 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 2,007 —— 2,007 0.4% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 1,976 —— 1,976 0.4% 0.0% 1 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,580 —— 1,580 0.3% 0.0% 6 2018
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 1,484 —— 1,484 0.3% 0.0% 2 2024
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 1,088 —— 1,088 0.2% 0.0% 4 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 360 —— 360 0.1% 0.0% 1 2018
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 263 —— 263 0.1% 0.0% 1 2023
PENITENCIARUL SPITAL DEJ CUI: 9709368 155 —— 155 0.0% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 135 —— 135 0.0% 0.0% 1 2018

1-23 of 23 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
DA35735276 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 39831240-0 17.05.2024 839
pachet produse de curatenie si igiena
DA35726408 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 33631600-8 16.05.2024 645
domestos 5l
DA34720655 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 42996300-7 15.12.2023 15,036
materiale de curatenie si intretinere
DA34720338 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 33771000-5 15.12.2023 5,000
pachet articole igienico-sanitare din hartie
DA34649771 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 39831240-0 07.12.2023 9,171
materiale de curatenie si intretinere
DA34313356 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 33711900-6 24.10.2023 886
sapun lichid tork 5l numar de referinta: sapun lichid tork 5l pret de catalog: 55,38 ron / unitate
DA34304038 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 33141623-3 21.10.2023 238
kit reumplere trusa medicala
DA34196131 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 39831240-0 09.10.2023 10,708
pachet materiale curatenie
DA34196143 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 33771000-5 09.10.2023 12,640
pachet articole igienico-sanitare din hartie
DA34178968 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 33761000-2 08.10.2023 1,024
produse igiena
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/25416980
  • /api/v1/suppliers/25416980/revenue
  • /api/v1/suppliers/25416980/scores
  • /api/v1/suppliers/25416980/benchmarks
  • /api/v1/red-flags/by-supplier/25416980
  • /api/v1/suppliers/25416980/years
  • /api/v1/suppliers/25416980/cpv
  • /api/v1/suppliers/25416980/clients
  • /api/v1/suppliers/25416980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API