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CUI: 32088737 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TRANSILVANIA NBR TEAM SRL

Registered: 01.08.2013 1 DECEMBRIE 1918, 130, 400326

Total revenue

784,944 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

491,174 RON

24 purchases

Offline purchases

33,520 RON

1 purchases

Tenders

260,250 RON

3 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

37.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,067 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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 96,915 — 197,850 294,765 37.6% 0.0% 3 2018–2021
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 127,535 —— 127,535 16.3% 2.4% 8 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 127,440 —— 127,440 16.2% 0.0% 1 2018
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 63,840 —— 63,840 8.1% 0.9% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,134 — 62,400 63,534 8.1% 0.1% 2 2020–2021
SALA POLIVALENTA SA CUI: 33602967 60,500 —— 60,500 7.7% 0.5% 6 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 33,520 — 33,520 4.3% 0.0% 1 2019
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 7,740 —— 7,740 1.0% 0.1% 4 2020–2022
ASOCIATIA PLAI - LABORATOR DE ARHITECTURA INOVATIE SI EXPERIMENT CUI: 33976759 4,570 —— 4,570 0.6% 0.8% 1 2022
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 1,500 —— 1,500 0.2% 0.1% 1 2020

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
DA38035896 SALA POLIVALENTA SA CUI: 33602967 90910000-9 07.05.2025 4,500
servicii curatenie
DA37428923 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 90910000-9 05.02.2025 6,460
servicii de curatenie (rev.2)
DA37380976 SALA POLIVALENTA SA CUI: 33602967 90910000-9 29.01.2025 5,000
servicii curatenie
DA37380922 SALA POLIVALENTA SA CUI: 33602967 90910000-9 29.01.2025 4,500
servicii curatenie
DA36781671 SALA POLIVALENTA SA CUI: 33602967 90919000-2 24.10.2024 8,000
servicii curatenie
DA35265021 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 90919000-2 15.03.2024 63,840
servicii de curatenie
DA35025127 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 90919000-2 13.02.2024 62,700
servicii de curatare a birourilor, a scolilor si a echipamentului de birou (rev.2)
DA32655421 SALA POLIVALENTA SA CUI: 33602967 90900000-6 24.02.2023 8,500
servicii curatenie
DA32655441 SALA POLIVALENTA SA CUI: 33602967 90900000-6 24.02.2023 30,000
servicii curatenie
DA31420869 ASOCIATIA PLAI - LABORATOR DE ARHITECTURA INOVATIE SI EXPERIMENT CUI: 33976759 90910000-9 19.09.2022 4,570
servicii de curatenie eveniment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1398193 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90911200-8 06.01.2021 33,520
servicii de curatare a constructiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 10.02.2021 84,630
servicii de curatenie - directia silvica cluj
SCNA1044594 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 90900000-6 23.10.2020 62,400
servicii de curatenie si igienizare la sediul i.n.c.d.s. brasov si b.e. sacele
CAN1008115 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 21.11.2018 113,220
servicii de curatenie a birourilor - directia silvica cluj
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/32088737
  • /api/v1/suppliers/32088737/revenue
  • /api/v1/suppliers/32088737/scores
  • /api/v1/suppliers/32088737/benchmarks
  • /api/v1/red-flags/by-supplier/32088737
  • /api/v1/suppliers/32088737/years
  • /api/v1/suppliers/32088737/cpv
  • /api/v1/suppliers/32088737/clients
  • /api/v1/suppliers/32088737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API