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CUI: 30421753 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

KYO PREMIUM SRL

Registered: 12.07.2012 MIHAI VELICIU, 13 https://www.kyopremium.ro

Total revenue

1.29 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

14 purchases

Offline purchases

128,579 RON

92 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

80.0%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 1,542 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 11 largest CPV groups, out of 11; 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 FLORESTI CUI: 4485391 1,034,451 —— 1,034,451 80.0% 0.3% 13 2021–2026
COMUNA APAHIDA CUI: 4485243 129,450 —— 129,450 10.0% 0.1% 1 2025
ASOCIATIA GAL SOMES - NADAS CUI: 36539678 — 109,130 — 109,130 8.4% 15.8% 1 2025
COMUNA SCANTEIA CUI: 4540313 — 3,111 — 3,111 0.2% 0.0% 22 2018–2021
COMUNA VICTORIA CUI: 4342812 — 3,053 — 3,053 0.2% 0.0% 14 2019–2024
COMUNA ILOVITA CUI: 4337310 — 2,902 — 2,902 0.2% 0.0% 7 2018–2023
COMUNA STRAJA CUI: 4441360 — 2,078 — 2,078 0.2% 0.0% 13 2020–2021
COMUNA COSTACHE NEGRI CUI: 3126772 — 1,917 — 1,917 0.2% 0.0% 5 2024–2025
COMUNA TOPALU CUI: 7249808 — 1,438 — 1,438 0.1% 0.0% 8 2018–2020
COMUNA SEITIN CUI: 3518849 — 1,181 — 1,181 0.1% 0.0% 3 2021–2023
COMUNA OANCEA CUI: 3126420 — 1,146 — 1,146 0.1% 0.0% 4 2018–2019
COMUNA AITON CUI: 4378743 — 1,131 — 1,131 0.1% 0.0% 8 2019–2023
COMUNA FRECATEI CUI: 4874658 — 499 — 499 0.0% 0.0% 2 2023
COMUNA BRATOVOESTI CUI: 5046688 — 333 — 333 0.0% 0.0% 1 2018
COMUNA LIVEZILE CUI: 4562117 — 296 — 296 0.0% 0.0% 1 2023
COMUNA CA ROSETTI CUI: 3662681 — 248 — 248 0.0% 0.0% 2 2022
COMUNA FRECATEI CUI: 4508657 — 116 — 116 0.0% 0.0% 1 2018

1-17 of 17 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
DA41011699 COMUNA FLORESTI CUI: 4485391 72212000-4 19.08.2026 170,000
servicii de integrare software debitum
DA39786524 COMUNA FLORESTI CUI: 4485391 79416000-3 06.02.2026 42,000
campanie de comunicare sterilizare si microcipare caini si pisici
DA37952092 COMUNA FLORESTI CUI: 4485391 22459100-3 23.04.2025 35,000
colantare module scolare exterioare liceu dumireu tautan
DA37823524 COMUNA APAHIDA CUI: 4485243 72150000-1 04.04.2025 129,450
strategie de dezvoltare digitala
DA35615264 COMUNA FLORESTI CUI: 4485391 98390000-3 25.04.2024 15,000
campanie de promovare eveniment moving floresti
DA35511463 COMUNA FLORESTI CUI: 4485391 22462000-6 15.04.2024 150,000
comunicare digitalizare si marketing digital
DA34767909 COMUNA FLORESTI CUI: 4485391 72415000-2 21.12.2023 107,880
servicii specifice de mentenanta a paginii de internet
DA33787411 COMUNA FLORESTI CUI: 4485391 72413000-8 08.08.2023 177,731
servicii specifice de mentenanta a paginii de internet a primariei floresti
DA33343206 COMUNA FLORESTI CUI: 4485391 79413000-2 25.05.2023 60,000
servicii de ijmplementare marketing digital strategie digitala
DA32230126 COMUNA FLORESTI CUI: 4485391 72416000-9 20.12.2022 67,848
mentenantra pagin ainternet primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442746 ASOCIATIA GAL SOMES - NADAS CUI: 36539678 72413000-8 30.04.2025 109,130
servicii creare pagina web
DAN2422028 COMUNA COSTACHE NEGRI CUI: 3126772 72212771-4 02.04.2025 249
services update
DAN2422023 COMUNA COSTACHE NEGRI CUI: 3126772 72415000-2 02.04.2025 299
servicii de gazduire web
DAN2400844 COMUNA COSTACHE NEGRI CUI: 3126772 50312310-1 10.03.2025 249
mentenanta site uat
DAN2215255 COMUNA COSTACHE NEGRI CUI: 3126772 50312310-1 03.07.2024 622
mentenanta site uat
DAN2215248 COMUNA COSTACHE NEGRI CUI: 3126772 50312310-1 03.07.2024 498
mentenanta site uat
DAN2204022 COMUNA VICTORIA CUI: 4342812 72415000-2 17.06.2024 597
servicii gazduire site
DAN2021033 COMUNA ILOVITA CUI: 4337310 72415000-2 12.10.2023 592
servicii de gazduire pentru operarea de site-uri www perioada 01.01.2023-31.12.2023
DAN2010521 COMUNA SEITIN CUI: 3518849 72415000-2 02.10.2023 593
servicii gazduire site, trim i si ii 2023.
DAN1981152 COMUNA LIVEZILE CUI: 4562117 55110000-4 10.08.2023 296
servicii de gazduire
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/30421753
  • /api/v1/suppliers/30421753/revenue
  • /api/v1/suppliers/30421753/scores
  • /api/v1/suppliers/30421753/benchmarks
  • /api/v1/red-flags/by-supplier/30421753
  • /api/v1/suppliers/30421753/years
  • /api/v1/suppliers/30421753/cpv
  • /api/v1/suppliers/30421753/clients
  • /api/v1/suppliers/30421753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API