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CUI: 35993446 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

BLUE NRG SRL

Registered: 21.04.2016 AGRICULTORILOR, 1

Total revenue

189,518 RON

10 client authorities · paid between 2018 and 2022

Direct purchases

53,504 RON

22 purchases

Offline purchases

2,866 RON

1 purchases

Tenders

133,148 RON

6 contracts

Won without competition

55.5%

2 of 6 lots

National rate: 34.3%

Ranked 3,946 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 14,779 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 2
#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 12 largest CPV groups, out of 14; the other 2 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 71,963 71,963 38.0% 0.0% 2 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31,531 —— 31,531 16.6% 0.0% 8 2019–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 —— 23,782 23,782 12.6% 0.1% 2 2018–2020
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 —— 21,491 21,491 11.3% 0.2% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 15,912 15,912 8.4% 0.0% 1 2019
TEATRUL DE PAPUSI PUCK CUI: 4547184 8,292 —— 8,292 4.4% 0.3% 1 2019
UNITATEA MILITARA 02216 CUI: 15051428 6,290 —— 6,290 3.3% 0.0% 8 2018–2019
APAVIL SA CUI: 16468149 5,246 —— 5,246 2.8% 0.0% 4 2019–2022
UNITATEA MILITARA 01020 CUI: 4349187 — 2,866 — 2,866 1.5% 0.0% 1 2021
UMNR01227 CUI: 4300655 2,145 —— 2,145 1.1% 0.0% 1 2019

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
DA30375256 APAVIL SA CUI: 16468149 31000000-6 14.04.2022 1,132
oferta anunt adv1282072 - consumabile electrice
DA27617991 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 32420000-3 22.03.2021 788
1-smart switch netgear prosafe 8-port poe. gigabit + 2 sfp - 584.43 lei/buc 2-router wireless tp-lin
DA26667863 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31532900-3 27.10.2020 341
corpuri fluorescente la cladire motilor 33
DA26637165 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39715240-1 21.10.2020 2,954
panouri radiante la cladire rectorat
DA26634222 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31532920-9 21.10.2020 8,608
materiale pentru repararea instalatiilor electrice oct 2020
DA25836380 APAVIL SA CUI: 16468149 31220000-4 25.06.2020 1,897
pachet furnizare componente de circuite electrice adv1151811
DA25698890 APAVIL SA CUI: 16468149 31220000-4 27.05.2020 1,471
pachet relee marca finder adv1147473
DA24467145 UMNR01227 CUI: 4300655 31681000-3 22.11.2019 2,145
pachet pentru um 01227
DA24198035 TEATRUL DE PAPUSI PUCK CUI: 4547184 45310000-3 24.10.2019 8,292
lucrari instalatii electrice
DA23909648 APAVIL SA CUI: 16468149 31681000-3 20.09.2019 746
pachet accesorii electrice adv1100328

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1453500 UNITATEA MILITARA 01020 CUI: 4349187 31220000-4 15.04.2021 2,866
materiale electrice c-da 17

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040535 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 18.11.2020 458,468
achizitie de diverse materiale de constructii, electrice, nisip, panouri gard necesare sistemelor de securitate/imprejmuire
SCNA1026306 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31154000-0 31.10.2019 19,514
articole si accesorii electrice-piese de schimb necesare pentru lucrari de mentenanta executate la nivelul sistemului scada transgaz precum si pentru lucrari specifice de integrare in sistemul scada transgaz a 10 locatii tip srm
SCNA1023326 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31531000-7 16.09.2019 66,917
produse electrice si acumulatori - 4 loturi - conform caiet de sarcini nr. 47 / 03.07.2019
CAN1014289 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 04.06.2019 193,316
achizitie de materiale de constructii, aparatura de iluminat si cherestea
SCNA1007155 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 29.10.2018 73,465
contract de furnizare carti de biblioteca
SCNA1005960 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 09.10.2018 52,449
articole si accesorii electrice
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/35993446
  • /api/v1/suppliers/35993446/revenue
  • /api/v1/suppliers/35993446/scores
  • /api/v1/suppliers/35993446/benchmarks
  • /api/v1/red-flags/by-supplier/35993446
  • /api/v1/suppliers/35993446/years
  • /api/v1/suppliers/35993446/cpv
  • /api/v1/suppliers/35993446/clients
  • /api/v1/suppliers/35993446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API