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CUI: 31481850 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BRICK DEPOT SRL

Registered: 09.04.2013 Registered office: CORNELIU COPOSU, 111, 400235 Website: https://www.brickdepot.ro

Total revenue

167,926 RON

28 client authorities · paid between 2019 and 2026

Direct purchases

148,389 RON

31 purchases

Offline purchases

19,537 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

18.7%

Main client: SCOALA GIMNAZIALA CIUGUD

National median: 30.2%

Ranked 32,480 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 31,438 —— 31,438 18.7% 1.0% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 20,270 —— 20,270 12.1% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19,916 —— 19,916 11.9% 0.0% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 16,696 — 16,696 9.9% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 11,765 —— 11,765 7.0% 0.2% 1 2020
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 7,665 —— 7,665 4.6% 0.3% 3 2026
CRESA BANATUL MONTAN CUI: 45189024 5,600 —— 5,600 3.3% 0.9% 1 2025
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 5,239 —— 5,239 3.1% 0.2% 1 2023
GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 5,147 —— 5,147 3.1% 0.7% 3 2021–2024
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 4,664 —— 4,664 2.8% 0.1% 1 2019
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 4,611 —— 4,611 2.8% 0.2% 1 2025
COLEGIUL NATIONAL UNIREA CUI: 4297835 4,538 —— 4,538 2.7% 0.2% 1 2022
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 4,146 —— 4,146 2.5% 0.1% 1 2024
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 4,081 —— 4,081 2.4% 0.3% 1 2021
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 4,053 —— 4,053 2.4% 0.1% 3 2020–2021
COMUNA CHISCANI CUI: 4342669 3,248 —— 3,248 1.9% 0.0% 2 2025–2026
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 3,092 —— 3,092 1.8% 0.1% 1 2022
SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 1,992 —— 1,992 1.2% 0.3% 1 2026
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 1,910 —— 1,910 1.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 1,861 — 1,861 1.1% 0.0% 2 2024–2025
PALATUL COPIILOR VASLUI CUI: 3337559 1,513 —— 1,513 0.9% 0.0% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 1,376 —— 1,376 0.8% 0.0% 1 2022
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 690 —— 690 0.4% 0.0% 1 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 620 —— 620 0.4% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 608 — 608 0.4% 0.0% 1 2024

1-25 of 28 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
DA41299880 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 44423000-1 30.09.2026 620
Contract object: diverse articole pentru eveniment adr vest
DA41004202 COMUNA CHISCANI CUI: 4342669 37520000-9 17.08.2026 1,256
Contract object: set de expansiune lego education spike prime
DA40286900 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 37520000-9 30.04.2026 1,992
Contract object: lego education spike prime+set de expansiune lego education spike prime - proiectul de acreditare er
DA40267175 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 37520000-9 28.04.2026 3,054
Contract object: lego education spike essential
DA40267211 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 37520000-9 28.04.2026 3,983
Contract object: lego education spike prime
DA40267239 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 37520000-9 28.04.2026 628
Contract object: set de expansiune lego education spike prime
DA39685060 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 37520000-9 21.01.2026 31,438
Contract object: seturi roboti educationali
DA39552219 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 37520000-9 16.12.2025 4,611
Contract object: pachet materiale didactice
DA38668060 CRESA BANATUL MONTAN CUI: 45189024 37520000-9 08.08.2025 5,600
Contract object: pachet lego 49 seturi
DA38309887 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 37520000-9 12.06.2025 690
Contract object: bricq motion essential

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2665818 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 18530000-3 23.01.2026 372
Contract object: cadouri si cecompense
DAN2605387 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39162000-5 17.11.2025 50
Contract object: piese lego
DAN2285346 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39162000-5 08.10.2024 1,811
Contract object: piese lego detector
DAN2273224 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38651000-3 25.09.2024 608
Contract object: camera foto polaroid onestep sx-70- 2 buc; punga hartie m- 1 buc;
DAN2073505 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39294100-0 21.12.2023 16,696
Contract object: produse corporate
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/31481850
  • /api/v1/suppliers/31481850/revenue
  • /api/v1/suppliers/31481850/scores
  • /api/v1/suppliers/31481850/benchmarks
  • /api/v1/red-flags/by-supplier/31481850
  • /api/v1/suppliers/31481850/years
  • /api/v1/suppliers/31481850/cpv
  • /api/v1/suppliers/31481850/clients
  • /api/v1/suppliers/31481850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API