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CUI: 29282074 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

WOODINI ELEMENTS SRL

Registered: 31.10.2011 TITU MAIORESCU, 7, 400075 https://www.site.ro

Total revenue

1.43 Mn.

73 client authorities · paid between 2020 and 2024

Direct purchases

1.43 Mn.

90 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

6.4%

Main client: COMUNA ZAU DE CAMPIE

National median: 30.2%

Ranked 41,077 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
COMUNA ZAU DE CAMPIE CUI: 4375917 90,945 —— 90,945 6.4% 0.1% 1 2022
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 81,092 —— 81,092 5.7% 1.5% 4 2020–2022
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 77,864 —— 77,864 5.4% 12.1% 1 2021
LICEUL REFORMAT WESSELENYI CUI: 4566542 62,614 —— 62,614 4.4% 10.0% 1 2020
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 60,071 —— 60,071 4.2% 0.5% 2 2022
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 57,773 —— 57,773 4.0% 1.8% 1 2022
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 53,144 —— 53,144 3.7% 1.1% 2 2020
SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 50,822 —— 50,822 3.6% 1.8% 2 2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 48,681 —— 48,681 3.4% 1.0% 1 2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 46,450 —— 46,450 3.2% 4.9% 3 2022–2023
SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 45,152 —— 45,152 3.2% 2.6% 4 2022
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 35,546 —— 35,546 2.5% 1.1% 1 2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 32,336 —— 32,336 2.3% 0.8% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31,639 —— 31,639 2.2% 0.0% 1 2022
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 28,667 —— 28,667 2.0% 0.6% 2 2022
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 27,463 —— 27,463 1.9% 0.9% 1 2021
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 27,227 —— 27,227 1.9% 0.3% 1 2023
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 25,301 —— 25,301 1.8% 0.2% 1 2021
SCOALA GIMNAZIALA CAMARASU CUI: 18001394 24,580 —— 24,580 1.7% 1.7% 1 2022
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 24,160 —— 24,160 1.7% 0.8% 1 2022
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 23,092 —— 23,092 1.6% 1.2% 1 2022
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 22,719 —— 22,719 1.6% 0.9% 2 2020–2022
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 22,673 —— 22,673 1.6% 1.0% 1 2021
CRESA - CRAIOVA CUI: 46221476 19,412 —— 19,412 1.4% 0.4% 1 2022
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 19,286 —— 19,286 1.4% 0.2% 1 2022

1-25 of 73 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
DA35226277 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 39161000-8 11.03.2024 2,058
cearceaf colorat pat stivuibil
DA33781344 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 39160000-1 07.08.2023 27,227
set pupitru individual reglabil cu scaun individual reglabil pentru elevi 03
DA33331232 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 39112000-0 24.05.2023 11,092
scaun scolar reglabil 02
DA33131793 MUNICIPIUL RESITA CUI: 3228764 39161000-8 28.04.2023 3,692
scaune pentru gradinita floarea soarelui
DA32319315 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 39161000-8 04.01.2023 6,554
cearceaf colorat pat stivuibil + huse paturi gradinita
DA32284030 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 39160000-1 22.12.2022 28,978
scaun fix,tapitat
DA32146230 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 39160000-1 12.12.2022 31,093
scaun fix tapitat
DA32109455 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 39160000-1 08.12.2022 37,815
set mobilier scolar reglabil - pupitru si scaun - model 01
DA32109555 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 19231000-4 08.12.2022 2,269
set huse pentru perna si pilota
DA32109677 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 39161000-8 08.12.2022 1,008
cearceaf colorat pat stivuibil
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/29282074
  • /api/v1/suppliers/29282074/revenue
  • /api/v1/suppliers/29282074/scores
  • /api/v1/suppliers/29282074/benchmarks
  • /api/v1/red-flags/by-supplier/29282074
  • /api/v1/suppliers/29282074/years
  • /api/v1/suppliers/29282074/cpv
  • /api/v1/suppliers/29282074/clients
  • /api/v1/suppliers/29282074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API