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CUI: 30770435 SRL CLUJ SAT MOLDOVENESTI, COMUNA MOLDOVENESTI Flagged by 1 indicators

KOLOK DESIGN SRL

Registered: 08.03.2024 MOLDOVENESTI, 362, 407430 https://www.odu.ro

Total revenue

787,951 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

441,839 RON

11 purchases

Offline purchases

70,737 RON

4 purchases

Tenders

275,375 RON

1 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

35.0%

Main client: MUNICIPIUL BISTRITA

National median: 30.2%

Ranked 16,929 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 1
#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL BISTRITA CUI: 4347569 —— 275,375 275,375 35.0% 0.0% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 249,500 —— 249,500 31.7% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 96,500 —— 96,500 12.3% 0.0% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71,006 —— 71,006 9.0% 0.0% 2 2018–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 58,361 — 58,361 7.4% 0.0% 2 2020
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 6,188 6,188 — 12,376 1.6% 0.1% 2 2022–2023
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 11,376 —— 11,376 1.4% 0.5% 3 2022–2025
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 — 6,188 — 6,188 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 3,917 —— 3,917 0.5% 0.2% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,352 —— 3,352 0.4% 0.0% 2 2022

1-10 of 10 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
DA39959844 SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 77300000-3 06.03.2026 3,917
servicii intretinere acoperis verde
DA39469905 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 03451300-9 08.12.2025 5,695
ligustrum vulgare 30-40 cm, una/doua ramif
DA38880852 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44112500-3 16.09.2025 14,774
sap ii - acoperis verde - fdi-2025-f-0642 more green usv
DA38102259 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79314000-8 14.05.2025 249,500
servicii sf/dali pentru realizare terasa verde cu rol multifunctional si perete verde, pe parking
DA37973353 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77300000-3 28.04.2025 96,500
servicii de mentenanta fatada verde
DA31212381 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39298500-2 19.08.2022 1,896
globuri drapate cu licheni 17-18- 1686
DA31212152 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39298500-2 19.08.2022 1,456
tablou licheni zig zag -1686
DA30873105 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 45261920-9 22.06.2022 6,188
intretinere anuala acoperis verde
DA30270310 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 03451300-9 31.03.2022 303
thuia globosa 80-100
DA30279091 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 03451300-9 31.03.2022 5,378
ligustrum vulgare 30-40 cm, una/doua ramif

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2235105 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 45261920-9 25.07.2024 6,188
servicii de mentenanta si intretinere acoperis verde - parcare hipodrom
DAN1944708 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 45261920-9 22.06.2023 6,188
servicii de mentenanta si intretinere acoperis verde
DAN1295946 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45432210-9 18.06.2020 47,561
amenajare fatada spatiu verde-zi de sprijin la umfst targu mures
DAN1295944 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45432210-9 18.06.2020 10,800
amenajare perete vegetal la umfst targu mures

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135721 MUNICIPIUL BISTRITA CUI: 4347569 03441000-3 07.08.2026 275,375
furnizare, instalare si punere in functiune pereti verzi b-connect-wp8
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/30770435
  • /api/v1/suppliers/30770435/revenue
  • /api/v1/suppliers/30770435/scores
  • /api/v1/suppliers/30770435/benchmarks
  • /api/v1/red-flags/by-supplier/30770435
  • /api/v1/suppliers/30770435/years
  • /api/v1/suppliers/30770435/cpv
  • /api/v1/suppliers/30770435/clients
  • /api/v1/suppliers/30770435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API