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CUI: 29114062 SRL CLUJ MUNICIPIUL DEJ

ELECTROHARD OFFICE SRL

Registered: 16.09.2011 ECATERINA TEODOROIU, 28, 405200

Total revenue

58,253 RON

15 client authorities · paid between 2018 and 2023

Direct purchases

50,943 RON

61 purchases

Offline purchases

7,310 RON

14 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

31.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 19,437 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 13; the other 1 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
COMPANIA DE APA SOMES SA CUI: 201217 18,567 —— 18,567 31.9% 0.0% 23 2020–2023
MUNICIPIUL DEJ CUI: 4349179 16,804 —— 16,804 28.9% 0.0% 21 2018–2023
COMUNA JICHISU DE JOS CUI: 4617670 12,530 —— 12,530 21.5% 0.1% 8 2018–2020
COMUNA CICEU-GIURGESTI CUI: 4512372 — 3,234 — 3,234 5.6% 0.0% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,832 — 2,832 4.9% 0.0% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 1,210 —— 1,210 2.1% 0.1% 2 2018
COMUNA ICLOD CUI: 4288241 — 819 — 819 1.4% 0.0% 3 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 588 —— 588 1.0% 0.0% 2 2021
CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 414 —— 414 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA TAGA CUI: 18001440 324 —— 324 0.6% 0.0% 1 2018
COMUNA BORSA CUI: 4378778 — 321 — 321 0.6% 0.0% 2 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 279 —— 279 0.5% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 151 34 — 185 0.3% 0.0% 2 2021–2023
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 76 —— 76 0.1% 0.0% 1 2020
COMUNA SIC CUI: 4617689 — 70 — 70 0.1% 0.0% 1 2021

1-15 of 15 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
DA34494731 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 15.11.2023 717
pachet consumabile birou - birotica
DA34260813 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 17.10.2023 1,827
pachet consumabile birou- birotica
DA34053382 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 21.09.2023 516
pachet consumabile birou- birotica
DA33868555 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 24.08.2023 1,933
pachet consumabile birou- birotica
DA33666989 MUNICIPIUL GHERLA CUI: 4349071 42923200-4 17.07.2023 151
reparatie cantar
DA33556526 MUNICIPIUL DEJ CUI: 4349179 50800000-3 29.06.2023 300
revizie casa marcat
DA33476567 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 19.06.2023 771
pachet consumabile birou - birotica
DA33416924 MUNICIPIUL DEJ CUI: 4349179 22000000-0 08.06.2023 1,788
pachet consumable birou
DA33262273 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 16.05.2023 507
pachet consumabile birou- birotica
DA33075386 COMPANIA DE APA SOMES SA CUI: 201217 22000000-0 25.04.2023 1,381
pachet consumabile birou- birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 02.04.2024 303
cj furnizare diverse imprimate
DAN2053719 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42964000-1 25.11.2023 1,366
cj furnizare produse birotica si papetarie
DAN1978437 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199000-0 07.08.2023 377
cj furnizare produse de papetarie
DAN1627210 MUNICIPIUL GHERLA CUI: 4349071 79824000-6 07.02.2022 34
servicii de tiparire calendare
DAN1613942 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199000-0 15.01.2022 618
cj furnizare articole de papetarie si birotica
DAN1595854 COMUNA SIC CUI: 4617689 22820000-4 29.12.2021 70
foaie parcurs
DAN1553532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30199000-0 23.10.2021 168
cj furnizare produse de papetarie
DAN1210232 COMUNA ICLOD CUI: 4288241 30192153-8 30.12.2019 134
stampile
DAN1201011 COMUNA CICEU-GIURGESTI CUI: 4512372 22000000-0 16.12.2019 959
produse papetarie
DAN1190737 COMUNA ICLOD CUI: 4288241 30199000-0 27.11.2019 450
materiale papetarie
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/29114062
  • /api/v1/suppliers/29114062/revenue
  • /api/v1/suppliers/29114062/scores
  • /api/v1/suppliers/29114062/benchmarks
  • /api/v1/red-flags/by-supplier/29114062
  • /api/v1/suppliers/29114062/years
  • /api/v1/suppliers/29114062/cpv
  • /api/v1/suppliers/29114062/clients
  • /api/v1/suppliers/29114062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API