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CUI: 30214308 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PLEMAN TRADE SRL

Registered: 18.05.2012 Registered office: CAPITAN GRIGORE IGNAT, 60-62, 400401

Total revenue

151,121 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

147,835 RON

153 purchases

Offline purchases

3,286 RON

5 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

51.3%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 7,816 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
COMPANIA DE APA ARAD SA CUI: 1683483 77,574 —— 77,574 51.3% 0.0% 115 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 20,948 —— 20,948 13.9% 0.2% 2 2021–2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 9,380 —— 9,380 6.2% 0.0% 1 2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 6,000 —— 6,000 4.0% 0.2% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 4,709 —— 4,709 3.1% 0.0% 1 2020
TURSIB SA CUI: 789401 4,095 —— 4,095 2.7% 0.0% 1 2019
ORAS LIVADA CUI: 3896852 2,964 —— 2,964 2.0% 0.0% 2 2019
MUNICIPIUL BRAD CUI: 4374962 2,588 —— 2,588 1.7% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,805 —— 1,805 1.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 1,804 — 1,804 1.2% 0.0% 1 2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,540 —— 1,540 1.0% 0.0% 2 2020–2021
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 1,500 —— 1,500 1.0% 0.0% 1 2022
SPITALUL MUNICIPAL CUI: 4323403 1,451 —— 1,451 1.0% 0.0% 2 2020–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,372 —— 1,372 0.9% 0.0% 1 2018
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 1,221 —— 1,221 0.8% 0.0% 1 2021
COMUNA HIDA CUI: 4792272 1,047 —— 1,047 0.7% 0.0% 2 2018–2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,003 —— 1,003 0.7% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 1,000 —— 1,000 0.7% 0.0% 2 2018–2019
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 870 —— 870 0.6% 0.0% 1 2021
MUNICIPIUL RESITA CUI: 3228764 770 —— 770 0.5% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 770 —— 770 0.5% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 770 —— 770 0.5% 0.0% 1 2021
UM NR02068 CUI: 4301340 768 —— 768 0.5% 0.0% 1 2019
COMUNA DOBARLAU CUI: 4404575 750 —— 750 0.5% 0.0% 2 2019–2020
COMUNA TILEAGD CUI: 4820321 740 —— 740 0.5% 0.0% 1 2019

1-25 of 35 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
DA41286540 COMPANIA DE APA ARAD SA CUI: 1683483 45223821-7 29.09.2026 880
Contract object: inel cauciuc pentru premo dn1000
DA41286575 COMPANIA DE APA ARAD SA CUI: 1683483 45223821-7 29.09.2026 960
Contract object: inel cauciuc pentru premo dn 1200
DA41286610 COMPANIA DE APA ARAD SA CUI: 1683483 45223821-7 29.09.2026 800
Contract object: inel cauciuc pentru premo dn800
DA41131869 COMPANIA DE APA ARAD SA CUI: 1683483 19510000-4 08.09.2026 1,500
Contract object: covor cauciuc cu insertie 4mm - rola 12mp
DA41131823 COMPANIA DE APA ARAD SA CUI: 1683483 45223821-7 08.09.2026 960
Contract object: inel cauciuc pt. premo dn1200
DA41131756 COMPANIA DE APA ARAD SA CUI: 1683483 45223821-7 08.09.2026 660
Contract object: inel cauciuc pt. premo dn1000
DA40682469 COMPANIA DE APA ARAD SA CUI: 1683483 19510000-4 23.06.2026 780
Contract object: covor cauciuc cu insertie 5 mm
DA40680035 COMPANIA DE APA ARAD SA CUI: 1683483 19510000-4 23.06.2026 780
Contract object: covor cauciuc cu insertie 5 mm
DA40601426 COMPANIA DE APA ARAD SA CUI: 1683483 19510000-4 11.06.2026 1,560
Contract object: covor cauciuc cu insertie 5mm - rola 12mp
DA40333361 COMPANIA DE APA ARAD SA CUI: 1683483 19510000-4 07.05.2026 600
Contract object: covor cauciuc cu insertie 3mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2036239 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39530000-6 01.11.2023 534
Contract object: covor antiderapant
DAN1226557 COMUNA AITON CUI: 4378743 34300000-0 21.01.2020 330
Contract object: piese de schimb
DAN1153131 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19512000-8 12.09.2019 1,804
Contract object: covor de cauciuc 8mm
DAN1027517 ELECTROCENTRALE GALATI SA CUI: 16044852 19512000-8 31.10.2018 468
Contract object: covor cauciuc 5 si 6 mm - 7,2 mp
DAN1026569 ELECTROCENTRALE GALATI SA CUI: 16044852 19512000-8 29.10.2018 150
Contract object: covor cauciuc nbr 5 mm - 1,2 mp.
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/30214308
  • /api/v1/suppliers/30214308/revenue
  • /api/v1/suppliers/30214308/scores
  • /api/v1/suppliers/30214308/benchmarks
  • /api/v1/red-flags/by-supplier/30214308
  • /api/v1/suppliers/30214308/years
  • /api/v1/suppliers/30214308/cpv
  • /api/v1/suppliers/30214308/clients
  • /api/v1/suppliers/30214308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API