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CUI: 33173431 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CENTERCHIM SRL

Registered: 16.05.2014 PRIMAVERII, 4, 400540

Total revenue

422,642 RON

10 client authorities · paid between 2018 and 2022

Direct purchases

352,172 RON

62 purchases

Offline purchases

70,470 RON

10 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

52.5%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 7,359 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 12 largest CPV groups, out of 24; the other 12 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 221,912 —— 221,912 52.5% 0.0% 47 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 8,486 70,470 — 78,956 18.7% 0.0% 13 2018–2022
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 62,500 —— 62,500 14.8% 0.1% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 34,650 —— 34,650 8.2% 0.0% 4 2019–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 13,000 —— 13,000 3.1% 0.1% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 3,900 —— 3,900 0.9% 0.0% 1 2019
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 3,039 —— 3,039 0.7% 0.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 2,479 —— 2,479 0.6% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,470 —— 1,470 0.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 736 —— 736 0.2% 0.0% 1 2018

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
DA30853538 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38436400-4 20.06.2022 4,818
aparate pentru laborator ref.15978
DA30441960 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18424300-0 20.04.2022 540
manusi nitil, m- ref 11211
DA30302189 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 24311160-6 04.04.2022 688
siliciu pulbere- ref 8675
DA30299510 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38510000-3 01.04.2022 1,110
microscop electronic ref. 8355
DA30299555 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33696500-0 01.04.2022 1,103
pulberi metalice; ref. 8352
DA29383674 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33696500-0 25.11.2021 5,641
substante de laborator- 33801
DA29157221 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34913000-0 02.11.2021 12,580
racitor ref.29179
DA29064734 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 22.10.2021 850
cutii petri, sterile 50mm +90mm
DA29054541 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39141300-5 20.10.2021 10,296
dulap metalic; ref. 28334
DA28886926 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24000000-4 29.09.2021 1,470
produse de laborator-referat 14961(218)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690529 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18424300-0 26.05.2022 350
manusi nitril s,m
DAN1668482 UNIVERSITATEA BABES BOLYAI CUI: 4305849 09211700-8 18.04.2022 678
ulei de parafina 2,5l
DAN1668481 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 18.04.2022 2,300
adaptoare de expansiune, balon cu fund rotund
DAN1622268 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42955000-5 28.01.2022 1,260
placi filtrante pall 600x612 mm, mediu filtrant k700
DAN1598527 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44618320-4 30.12.2021 20,336
dopuri butil
DAN1578872 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24320000-3 09.12.2021 955
hexanoyl,octanoyl,butyryl chloride,isobutyryl chloride
DAN1578870 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24327000-2 09.12.2021 5,618
dodecyne,bromo-5,imidazole
DAN1570361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24320000-3 23.11.2021 955
hexanoyl chloride,octanoyl,butyryl,isobutyryl chloride
DAN1570358 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24327000-2 23.11.2021 5,618
dodecyne, bromo-5-methylhexane, imidazole
DAN1523415 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24910000-6 01.09.2021 32,400
polybut 10 (2160 kg.)
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/33173431
  • /api/v1/suppliers/33173431/revenue
  • /api/v1/suppliers/33173431/scores
  • /api/v1/suppliers/33173431/benchmarks
  • /api/v1/red-flags/by-supplier/33173431
  • /api/v1/suppliers/33173431/years
  • /api/v1/suppliers/33173431/cpv
  • /api/v1/suppliers/33173431/clients
  • /api/v1/suppliers/33173431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API