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CUI: 35929370 SRL CLUJ SAT COLONIA, COMUNA TRITENII DE JOS

MARIA OIL BEZ SRL

Registered: 07.04.2016 CAMPIEI, 52 https://www.combustibili.ro

Total revenue

47,090 RON

3 client authorities · paid between 2021 and 2024

Direct purchases

46,910 RON

17 purchases

Offline purchases

180 RON

1 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

—

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 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 7 largest CPV groups, out of 7; 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
ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 25,697 —— 25,697 54.6% 1.4% 2 2024
COMUNA TRITENII DE JOS CUI: 4426263 21,213 —— 21,213 45.1% 0.1% 15 2021–2024
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 180 — 180 0.4% 0.0% 1 2023

1-3 of 3 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
DA37237285 ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 15897300-5 19.12.2024 13,412
achizitie pachete alimentare-430 persoane
DA37227392 ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 15897300-5 18.12.2024 12,285
achizitie pachete alimentare-430 persoane
DA35243719 COMUNA TRITENII DE JOS CUI: 4426263 09211100-2 15.03.2024 2,591
consumabile vehicule
DA34381365 COMUNA TRITENII DE JOS CUI: 4426263 09211100-2 27.10.2023 2,134
consumabile vehicule
DA33876344 COMUNA TRITENII DE JOS CUI: 4426263 09211100-2 25.08.2023 3,552
uleiuri si lubrefianti auto
DA32654151 COMUNA TRITENII DE JOS CUI: 4426263 09211100-2 24.02.2023 1,441
produse auto
DA32039888 COMUNA TRITENII DE JOS CUI: 4426263 09211100-2 29.11.2022 2,340
produse auto
DA31180277 COMUNA TRITENII DE JOS CUI: 4426263 34300000-0 13.08.2022 322
produse auto
DA30734171 COMUNA TRITENII DE JOS CUI: 4426263 34300000-0 01.06.2022 1,353
produse si accesorii auto
DA30307093 COMUNA TRITENII DE JOS CUI: 4426263 24400000-8 04.04.2022 2,294
ingrasaminte pentru pasuni.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2014838 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09122210-5 05.10.2023 180
butelie gaz
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/35929370
  • /api/v1/suppliers/35929370/revenue
  • /api/v1/suppliers/35929370/scores
  • /api/v1/suppliers/35929370/benchmarks
  • /api/v1/red-flags/by-supplier/35929370
  • /api/v1/suppliers/35929370/years
  • /api/v1/suppliers/35929370/cpv
  • /api/v1/suppliers/35929370/clients
  • /api/v1/suppliers/35929370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API