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CUI: 31799758 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

BIOENCAL SRL

Registered: 11.06.2013 PARANG, 4, 400552 https://www.bioencal.ro

Total revenue

6.97 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

6.95 Mn.

236 purchases

Offline purchases

22,000 RON

1 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

12.3%

Main client: COMUNA GRUIA

National median: 30.2%

Ranked 37,973 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 2
#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 9 largest CPV groups, out of 9; 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 GRUIA CUI: 4871210 855,855 —— 855,855 12.3% 2.1% 19 2018–2026
COMUNA GOGOSU CUI: 6304238 811,476 —— 811,476 11.6% 0.7% 6 2019–2025
COMUNA HINOVA CUI: 4426425 672,863 —— 672,863 9.7% 3.2% 12 2018–2023
COMUNA GARLA MARE CUI: 4484493 626,750 —— 626,750 9.0% 1.7% 21 2018–2024
COMUNA VINATORI CUI: 5870832 608,746 —— 608,746 8.7% 1.2% 21 2018–2024
COMUNA BURILA MARE CUI: 4675469 469,200 —— 469,200 6.7% 1.8% 18 2018–2023
COMUNA SOVARNA CUI: 4484442 451,624 —— 451,624 6.5% 1.8% 31 2018–2025
COMUNA PRUNISOR CUI: 4484485 401,053 —— 401,053 5.8% 1.3% 7 2018–2025
COMUNA ROJISTE CUI: 16350797 257,950 —— 257,950 3.7% 0.8% 8 2018–2022
MUNICIPIUL MOTRU CUI: 5455844 220,720 —— 220,720 3.2% 0.2% 19 2021–2022
COMUNA MAGLAVIT CUI: 4553585 219,510 —— 219,510 3.2% 0.7% 6 2019–2024
COMUNA SADOVA CUI: 4553437 188,815 —— 188,815 2.7% 1.0% 3 2019–2022
COMUNA SALCIA CUI: 4550961 149,215 —— 149,215 2.1% 0.6% 9 2018–2024
COMUNA VRATA CUI: 16359583 106,220 22,000 — 128,220 1.8% 0.5% 10 2018–2024
MUNICIPIUL ORSOVA CUI: 4337603 123,965 —— 123,965 1.8% 0.1% 1 2025
COMUNA VANJULET CUI: 7643054 123,850 —— 123,850 1.8% 0.3% 7 2018–2026
COMUNA GODEANU CUI: 4484418 120,139 —— 120,139 1.7% 0.6% 5 2025–2026
COMUNA BRANISTEA CUI: 16408686 94,240 —— 94,240 1.4% 0.7% 5 2018–2025
MUNICIPIUL CALAFAT CUI: 4554424 89,180 —— 89,180 1.3% 0.1% 2 2019
COMUNA PONOARELE CUI: 6098316 68,017 —— 68,017 1.0% 0.2% 6 2018–2021
ORAS VANJU-MARE CUI: 7536970 50,400 —— 50,400 0.7% 0.1% 2 2018–2019
COMUNA CETATE CUI: 4553470 49,950 —— 49,950 0.7% 0.1% 2 2019
COMUNA CORLATEL CUI: 8033364 33,774 —— 33,774 0.5% 0.1% 1 2025
COMUNA ISVERNA CUI: 4818640 32,750 —— 32,750 0.5% 0.1% 2 2021–2022
MUNICIPIUL VULCAN CUI: 4375267 30,200 —— 30,200 0.4% 0.0% 2 2021–2022

1-25 of 34 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
DA40992411 COMUNA GRUIA CUI: 4871210 50232100-1 14.08.2026 16,500
servicii de intretinere si mentenanta a sistemului de iluminat public in comuna gruia
DA40532955 COMUNA VANJULET CUI: 7643054 50232100-1 03.06.2026 25,000
mentenanta iluminat public stradal cu echipamente de iluminat stradal
DA40533486 COMUNA GODEANU CUI: 4484418 50232100-1 02.06.2026 20,000
mentenanta iluminat public stradal cu echipamente de iluminat stradal
DA39441691 COMUNA SOVARNA CUI: 4484442 50232100-1 05.12.2025 25,000
mentenanta iluminat public stradal cu echipamente de iluminat stradal
DA39289829 MUNICIPIUL ORSOVA CUI: 4337603 31522000-1 14.11.2025 123,965
pachet inchiriere instalatii de iluminat ornamental cu led
DA39111279 COMUNA GOGOSU CUI: 6304238 31522000-1 20.10.2025 250,000
pachet iluminat festiv-ghirlande luminoase, traversale+ornamente stradale
DA39028300 COMUNA GRUIA CUI: 4871210 45310000-3 07.10.2025 223,074
modernizare si eficientizare sistem de iluminat public
DA38983813 COMUNA GRUIA CUI: 4871210 45310000-3 01.10.2025 53,688
modernizare si reabilitare sistem de iluminat public
DA38532071 COMUNA GOGOSU CUI: 6304238 45200000-9 16.07.2025 42,912
lucrari de executie platforma betonata si montaj a doua statii de incarcare rapida si una lenta
DA38507187 SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 31520000-7 11.07.2025 5,450
statie de incarcare masini electrice de 22kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2094346 COMUNA VRATA CUI: 16359583 98390000-3 17.01.2024 22,000
servicii de iluminat ornamental festiv pentru sarbatorile de iarna 2023-2024
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/31799758
  • /api/v1/suppliers/31799758/revenue
  • /api/v1/suppliers/31799758/scores
  • /api/v1/suppliers/31799758/benchmarks
  • /api/v1/red-flags/by-supplier/31799758
  • /api/v1/suppliers/31799758/years
  • /api/v1/suppliers/31799758/cpv
  • /api/v1/suppliers/31799758/clients
  • /api/v1/suppliers/31799758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API