Skip to content

CUI: 2888770 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

RARES CONSTRUCTII SRL

Registered: 13.10.1992 Registered office: STR. HELTAI, 22, 3400 Website: https://www.raresconstructii.ro

Total revenue

905,619 RON

11 client authorities · paid between 2018 and 2023

Direct purchases

887,520 RON

33 purchases

Offline purchases

18,099 RON

22 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

57.5%

Main client: BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ

National median: 30.2%

Ranked 5,703 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 502,469 18,099 — 520,568 57.5% 4.3% 33 2019–2022
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 89,640 —— 89,640 9.9% 1.2% 9 2018–2023
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 89,451 —— 89,451 9.9% 2.2% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 87,703 —— 87,703 9.7% 1.4% 3 2019
COMUNA DABACA CUI: 4378824 84,033 —— 84,033 9.3% 0.4% 1 2018
JUDETUL CLUJ CUI: 4288110 25,200 —— 25,200 2.8% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 4,015 —— 4,015 0.4% 0.1% 2 2020–2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 1,364 —— 1,364 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 1,345 —— 1,345 0.2% 0.0% 1 2020
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 1,200 —— 1,200 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 1,100 —— 1,100 0.1% 0.0% 2 2020

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34515910 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 50700000-2 17.11.2023 3,500
Contract object: inlocuire robineti hidrant
DA34473451 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 34928510-6 10.11.2023 6,500
Contract object: inlocuit stalp din beton h=10m
DA34191032 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 90910000-9 09.10.2023 2,480
Contract object: servicii de curatenie pod
DA34191034 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 77310000-6 09.10.2023 4,299
Contract object: lucrari de intretinere spatii verzi
DA33655025 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 44221310-1 14.07.2023 4,192
Contract object: inlocuire automatizare poarta acces auto
DA33655093 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 45453000-7 14.07.2023 11,567
Contract object: lucrari de turnare sapa si construire camin termic
DA31021355 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45000000-7 15.07.2022 170,097
Contract object: lucrari de reparatii curente la sediul central al bibliotecii judetene octavian gogacluj
DA31021305 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45000000-7 15.07.2022 140,030
Contract object: lucrari de reparatii curente la filiala traian bradmanastur
DA30816322 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 15.06.2022 3,122
Contract object: reparatii scari exterioare
DA29892761 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 45332400-7 08.02.2022 1,200
Contract object: inlocuire tevi de apa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1834917 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 06.01.2023 354
Contract object: piese sanitare
DAN1833724 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 05.01.2023 253
Contract object: piese de schimb sanitare
DAN1833591 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 05.01.2023 2,356
Contract object: piese sanitare
DAN1833513 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 05.01.2023 856
Contract object: diverse piese sanitare
DAN1742074 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 23.08.2022 5,067
Contract object: piese de schimb-instalatii sanitare si termice
DAN1742033 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 23.08.2022 2,194
Contract object: piese de schimb - instalatii sanitare si termice
DAN1676898 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 04.05.2022 528
Contract object: piese de schimb-instalatii sanitare si termice
DAN1676799 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 04.05.2022 1,020
Contract object: piese de schimb-instalatii sanitare si termice
DAN1676723 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 04.05.2022 696
Contract object: piese de schimb-instalatii sanitare si termice
DAN1676703 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 34913000-0 04.05.2022 1,290
Contract object: piese de schimb-instalatii sanitare si termice
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/2888770
  • /api/v1/suppliers/2888770/revenue
  • /api/v1/suppliers/2888770/scores
  • /api/v1/suppliers/2888770/benchmarks
  • /api/v1/red-flags/by-supplier/2888770
  • /api/v1/suppliers/2888770/years
  • /api/v1/suppliers/2888770/cpv
  • /api/v1/suppliers/2888770/clients
  • /api/v1/suppliers/2888770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API