Skip to content

CUI: 32965417 SRL CLUJ SAT CUZDRIOARA, COMUNA CUZDRIOARA

RMD CLOTHES PRODUCTION SRL

Registered: 24.03.2014 ION CREANGA, 37, 407260 https://www.facebook.com/pages/category/local-busi

Total revenue

602,751 RON

19 client authorities · paid between 2020 and 2026

Direct purchases

596,755 RON

241 purchases

Offline purchases

5,996 RON

19 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

25.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ

National median: 30.2%

Ranked 25,755 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 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
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 152,295 —— 152,295 25.3% 6.3% 41 2021–2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 145,403 —— 145,403 24.1% 9.5% 48 2021–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 67,459 —— 67,459 11.2% 3.1% 28 2021–2026
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 56,400 20 — 56,420 9.4% 1.8% 15 2021–2026
COMUNA CUZDRIOARA CUI: 4546936 42,130 212 — 42,342 7.0% 0.2% 25 2020–2026
MUNICIPIUL DEJ CUI: 4349179 35,431 1,252 — 36,683 6.1% 0.0% 13 2020–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 33,508 —— 33,508 5.6% 0.5% 31 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 28,808 —— 28,808 4.8% 1.0% 23 2021–2026
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 22,579 —— 22,579 3.8% 1.6% 15 2023–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 3,718 —— 3,718 0.6% 0.2% 2 2025–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 3,630 —— 3,630 0.6% 0.4% 2 2026
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 3,303 —— 3,303 0.6% 0.3% 1 2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 2,614 — 2,614 0.4% 0.0% 6 2022–2023
SCOALA GIMNAZIALA CASEIU CUI: 18028535 2,091 —— 2,091 0.4% 0.1% 3 2025–2026
COMUNA SINMARTIN CUI: 6528995 — 1,010 — 1,010 0.2% 0.0% 3 2023–2024
COMPANIA DE APA SOMES SA CUI: 201217 — 526 — 526 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 257 — 257 0.0% 0.0% 1 2021
COMUNA MARGAU CUI: 4426220 — 84 — 84 0.0% 0.0% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 — 21 — 21 0.0% 0.0% 1 2021

1-19 of 19 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
DA41301666 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 15800000-6 30.09.2026 5,915
pachet produse alimentare
DA41300278 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 15800000-6 30.09.2026 9,518
diverse produse alimentare
DA41300314 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 39831240-0 30.09.2026 1,782
produse de curatenie
DA41299904 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 39831240-0 30.09.2026 585
produse de curatenie
DA41299952 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 15800000-6 30.09.2026 6,544
diverse produse alimentare
DA41187570 COMUNA CUZDRIOARA CUI: 4546936 39831240-0 15.09.2026 1,158
produse de curatenie
DA41187902 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 39831240-0 15.09.2026 1,190
39831240-0 produse de curatenie (rev.2)
DA41176236 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 39831240-0 14.09.2026 1,670
39831240-0 produse de curatenie (rev.2)
DA41171704 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 39831240-0 14.09.2026 1,041
produse de curatenie
DA41075597 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 15800000-6 31.08.2026 1,080
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2315666 COMUNA SINMARTIN CUI: 6528995 44423000-1 18.11.2024 377
diverse articole sanitare
DAN2035659 COMUNA SINMARTIN CUI: 6528995 44423000-1 01.11.2023 261
diverse articole
DAN2025515 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 18.10.2023 683
furnizare materiale igiena.
DAN2024394 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39830000-9 17.10.2023 418
furnizare materiale curatenie
DAN2024385 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39831240-0 17.10.2023 22
furnizare materiale curatenie
DAN2024078 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 17.10.2023 1,098
furnizare produse de igiena
DAN1886117 COMUNA SINMARTIN CUI: 6528995 39831240-0 28.03.2023 372
produse curatenie
DAN1754302 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 15.09.2022 187
furnizare produsele ingrijire personala
DAN1745050 COMUNA CUZDRIOARA CUI: 4546936 15840000-8 29.08.2022 212
milka
DAN1721499 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33711700-4 14.07.2022 206
furnizare materile igiena persoanala
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/32965417
  • /api/v1/suppliers/32965417/revenue
  • /api/v1/suppliers/32965417/scores
  • /api/v1/suppliers/32965417/benchmarks
  • /api/v1/red-flags/by-supplier/32965417
  • /api/v1/suppliers/32965417/years
  • /api/v1/suppliers/32965417/cpv
  • /api/v1/suppliers/32965417/clients
  • /api/v1/suppliers/32965417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API