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CUI: 35902596 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

DIVINE MOB SRL

Registered: 01.04.2016 MEHEDINTI, 54-56, 400672 https://www.dotam.ro

Total revenue

367,341 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

275,388 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

91,953 RON

4 contracts

Won without competition

63.7%

4 of 5 lots

National rate: 34.3%

Ranked 3,325 of 11,028

Won at the estimated value

6.9%

2 of 5 lots

National rate: 1.2%

Ranked 1,227 of 6,155

Dependence on the main client

54.5%

Main client: ORASUL MIERCUREA SIBIULUI

National median: 30.2%

Ranked 6,656 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 4
#07 Exact price match 2
#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 12 largest CPV groups, out of 12; 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
ORASUL MIERCUREA SIBIULUI CUI: 4406266 200,323 —— 200,323 54.5% 0.3% 7 2026
MUNICIPIUL FOCSANI CUI: 4350645 —— 52,229 52,229 14.2% 0.0% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45,715 —— 45,715 12.4% 0.0% 2 2019
COMUNA CICEU CUI: 16367667 —— 33,422 33,422 9.1% 0.1% 1 2023
COMUNA DIOSIG CUI: 4820283 12,125 —— 12,125 3.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 6,302 6,302 1.7% 0.0% 2 2022–2023
COMUNA MAGESTI CUI: 4687234 4,092 —— 4,092 1.1% 0.0% 1 2023
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 2,813 —— 2,813 0.8% 0.3% 1 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,520 —— 2,520 0.7% 0.0% 2 2018
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 2,305 —— 2,305 0.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,632 —— 1,632 0.4% 0.0% 1 2025
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 1,328 —— 1,328 0.4% 0.1% 1 2019
SPITALUL ORASENESC LIPOVA CUI: 3518806 1,100 —— 1,100 0.3% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 847 —— 847 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 588 —— 588 0.2% 0.0% 1 2024

1-15 of 15 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
DA40207512 ORASUL MIERCUREA SIBIULUI CUI: 4406266 30000000-9 21.04.2026 50,524
echipament informatic si accesorii birou
DA40205104 ORASUL MIERCUREA SIBIULUI CUI: 4406266 22113000-5 20.04.2026 12,150
carti limba germana
DA40197885 ORASUL MIERCUREA SIBIULUI CUI: 4406266 39516000-2 20.04.2026 9,000
articole de mobilier
DA40182174 ORASUL MIERCUREA SIBIULUI CUI: 4406266 39160000-1 17.04.2026 63,936
mobilier scolar
DA40182152 ORASUL MIERCUREA SIBIULUI CUI: 4406266 37524100-8 17.04.2026 46,006
jocuri si materiale de joaca educative
DA40182122 ORASUL MIERCUREA SIBIULUI CUI: 4406266 39162100-6 17.04.2026 8,452
materiale didactice educationale si muzicale
DA40182108 ORASUL MIERCUREA SIBIULUI CUI: 4406266 37400000-2 17.04.2026 10,255
echipamente si materiale sportive
DA37945337 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42131000-6 22.04.2025 1,632
robinet simplu cu mixare apa ka8g
DA36389791 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 39160000-1 29.08.2024 588
achiiziti materiale laborator
DA34750080 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 39515440-1 20.12.2023 2,813
jaluzele verticale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44423000-1 10.05.2023 11,843
contract furnizare produse in vederea dotarii a doua casute de tip familial si a unui centru de zi in cadrul proiectului ~inchiderea centrului de plasament ovidiu cod smis 119874~
SCNA1085657 MUNICIPIUL FOCSANI CUI: 4350645 39100000-3 28.04.2023 159,572
contract de furnizare(inclusiv servicii de transport si instalare): dotari necesare pentru crearea unor medii de invatare flexibile aferente proiectului reabilitarea, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 ,,
SCNA1083003 COMUNA CICEU CUI: 16367667 39000000-2 16.02.2023 257,079
achizitionarea dotari in cadrul proiectului construire si dotare gradinita cu utilitati aferente, com. ciceu, harghita
SCNA1081536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44423000-1 06.01.2023 211,743
contract furnizare produse in vederea dotarii a doua casute de tip familial si a unui centru de zi in cadrul proiectului inchiderea centrului de plasament delfinul - cod smis 119917
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/35902596
  • /api/v1/suppliers/35902596/revenue
  • /api/v1/suppliers/35902596/scores
  • /api/v1/suppliers/35902596/benchmarks
  • /api/v1/red-flags/by-supplier/35902596
  • /api/v1/suppliers/35902596/years
  • /api/v1/suppliers/35902596/cpv
  • /api/v1/suppliers/35902596/clients
  • /api/v1/suppliers/35902596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API