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CUI: 29880221 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PREMIUM APPLIANCES SRL

Registered: 08.03.2012 FAGULUI, 57C, 400483 https://www.premium-electricasnice.ro

Total revenue

653,341 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

577,934 RON

77 purchases

Offline purchases

75,407 RON

15 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

31.6%

Main client: COMUNA BALAN

National median: 30.2%

Ranked 19,731 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 19; the other 7 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 BALAN CUI: 4291689 206,139 —— 206,139 31.6% 0.3% 5 2018–2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 82,230 —— 82,230 12.6% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 57,751 — 57,751 8.8% 0.1% 11 2019–2022
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 48,380 —— 48,380 7.4% 0.4% 4 2018–2019
UNITATEA MILITARA 01969 CUI: 4349047 45,589 —— 45,589 7.0% 0.1% 2 2024
MUNICIPIUL AIUD CUI: 4613636 24,013 4,990 — 29,003 4.4% 0.0% 11 2018–2024
SPITALUL MUNICIPAL AIUD CUI: 4613628 26,736 —— 26,736 4.1% 0.0% 1 2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 21,766 —— 21,766 3.3% 0.0% 3 2018–2021
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 16,000 —— 16,000 2.5% 0.5% 1 2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 12,765 —— 12,765 2.0% 0.0% 1 2023
MINISTERUL FINANTELOR CUI: 4221306 — 11,323 — 11,323 1.7% 0.0% 1 2026
ORASUL CERNAVODA CUI: 4304568 10,811 —— 10,811 1.7% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 9,242 —— 9,242 1.4% 0.0% 3 2019–2020
JUDETUL SALAJ CUI: 4494764 5,874 —— 5,874 0.9% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,797 —— 5,797 0.9% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 5,736 —— 5,736 0.9% 0.0% 1 2019
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 5,717 —— 5,717 0.9% 0.1% 3 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 4,704 —— 4,704 0.7% 0.0% 2 2022
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 4,233 —— 4,233 0.7% 0.0% 1 2022
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 4,206 —— 4,206 0.6% 0.0% 3 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,116 —— 4,116 0.6% 0.0% 1 2021
SPITALUL MUNICIPAL VULCAN CUI: 4469019 4,042 —— 4,042 0.6% 0.0% 5 2023
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 3,899 —— 3,899 0.6% 0.0% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 3,495 —— 3,495 0.5% 0.0% 1 2018
CRESA VOINICEL ZALAU CUI: 25490617 3,445 —— 3,445 0.5% 0.4% 1 2024

1-25 of 40 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
DA41217303 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39714100-1 22.09.2026 82,230
hota bucatarie
DA40954717 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 39713410-0 07.08.2026 16,000
achizitie masina de spalat/aspirat pardoseli sala de sport
DA37129462 UNITATEA MILITARA 01969 CUI: 4349047 50730000-1 09.12.2024 26,050
servicii de igienizare,reparatii,completare cu freon conform oferta pret
DA36343773 UNITATEA MILITARA 01969 CUI: 4349047 50730000-1 23.08.2024 19,539
serviciu de verificare/constatare aparate de aer conditionat
DA36214993 MUNICIPIUL AIUD CUI: 4613636 50730000-1 30.07.2024 1,450
verificare si incarcare aer conditionat
DA35765289 CRESA VOINICEL ZALAU CUI: 25490617 39711110-3 21.05.2024 3,445
frigider liebherr ctpele251-26, inox, volum total 270 litri
DA35428510 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42718100-3 08.04.2024 1,000
masa de calcat assai white
DA35033540 SPITALUL MUNICIPAL SIBIU CUI: 3096175 50000000-5 13.02.2024 390
sampler subansamblu uscator rufe profesional miele pt8333 el bss
DA34107894 CRESA BRASOV CUI: 15141156 39711210-4 27.09.2023 559
robot de bucatarie zelmer zfp9000b, 2000 w, 3 l, selector viteza, discuri inox - cresa nr. 3
DA33788644 SPITALUL MUNICIPAL VULCAN CUI: 4469019 39713200-5 09.08.2023 320
perie motor calandru miele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830533 MINISTERUL FINANTELOR CUI: 4221306 39700000-9 12.08.2026 11,323
2026_a1_047 echipamente electrocasnice
DAN1824905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39713200-5 28.12.2022 29,370
furnizare masina de spalat - carpad cisnadie
DAN1824530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39713200-5 28.12.2022 8,067
furnizare masina de spalat rufe - cd prichindelul
DAN1824524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39713200-5 28.12.2022 5,630
furnizare uscator rufe - cd prichindelul
DAN1824517 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39713200-5 28.12.2022 5,630
furnizare uscator rufe - ciapad agarbiciu
DAN1745655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50000000-5 30.08.2022 555
reparare aspirator bapti
DAN1649742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39716000-4 22.03.2022 1,891
furnizare piese aparate electrocasnice - cia agarbiciu
DAN1597363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50000000-5 29.12.2021 2,600
reparatii masina de spalat rufe ciapad agarbiciu
DAN1552359 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39800000-0 21.10.2021 242
sac aspirator bapti
DAN1552343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39716000-4 21.10.2021 163
filtru aspirator bapti
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/29880221
  • /api/v1/suppliers/29880221/revenue
  • /api/v1/suppliers/29880221/scores
  • /api/v1/suppliers/29880221/benchmarks
  • /api/v1/red-flags/by-supplier/29880221
  • /api/v1/suppliers/29880221/years
  • /api/v1/suppliers/29880221/cpv
  • /api/v1/suppliers/29880221/clients
  • /api/v1/suppliers/29880221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API