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CUI: 3479537 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TERNINA IMPEX SRL

Registered: 23.02.1993 LUNII, 26

Total revenue

2.71 Mn.

2 client authorities · paid between 2019 and 2024

Direct purchases

133,897 RON

7 purchases

Offline purchases

3,796 RON

1 purchases

Tenders

2.58 Mn.

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 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
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 —— 2,575,858 2,575,858 94.9% 33.4% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 133,897 3,796 — 137,693 5.1% 0.3% 8 2019–2024

1-2 of 2 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
DA37056323 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453100-8 29.11.2024 6,226
reparatii spaleti tamplarie
DA35717121 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 15.05.2024 23,848
reparatii curente -reparat acoperis spatiu amb c-turzii
DA33298474 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 18.05.2023 7,524
reparatii curente gard str campeni nr 2
DA26722935 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45300000-0 03.11.2020 3,524
reparatii curente - la instalatia de incalzire
DA25936467 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 09.07.2020 12,635
reparatii curente
DA25223532 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 09.03.2020 1,000
reparatii curente
DA24266010 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 01.11.2019 79,140
reparatii curente ambulanta turda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1167923 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 11.10.2019 3,796
lucrari de reparatii curente la ambulanta turda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047518 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 45210000-2 18.12.2020 2,575,858
reamenajare si schimbare de destinatie din imobil de birouri in camin pentru sportivi, amenajari exterioare si reabilitare cabina poarta
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/3479537
  • /api/v1/suppliers/3479537/revenue
  • /api/v1/suppliers/3479537/scores
  • /api/v1/suppliers/3479537/benchmarks
  • /api/v1/red-flags/by-supplier/3479537
  • /api/v1/suppliers/3479537/years
  • /api/v1/suppliers/3479537/cpv
  • /api/v1/suppliers/3479537/clients
  • /api/v1/suppliers/3479537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API