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CUI: 36477249 SRL CLUJ SAT COPACENI, COMUNA SANDULESTI Flagged by 2 indicators

ALPADOR NOVA CONSTRUCT SRL

Registered: 31.08.2016 COPACENI, 377, 407501

Total revenue

4.38 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

2.14 Mn.

17 purchases

Offline purchases

767,421 RON

15 purchases

Tenders

1.48 Mn.

4 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

32.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 18,694 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,433,438 —— 1,433,438 32.7% 0.2% 8 2019–2023
COMUNA PETRESTII DE JOS CUI: 5507056 88,572 — 840,500 929,072 21.2% 4.7% 3 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 — 140,930 519,490 660,420 15.1% 0.4% 3 2021–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 601,281 — 601,281 13.7% 0.1% 12 2022–2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 296,761 —— 296,761 6.8% 0.5% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42,404 — 116,523 158,927 3.6% 0.0% 2 2024
COMUNA APAHIDA CUI: 4485243 105,000 —— 105,000 2.4% 0.1% 1 2019
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 52,640 —— 52,640 1.2% 1.2% 1 2021
COMUNA IARA CUI: 4546952 51,863 —— 51,863 1.2% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50,314 —— 50,314 1.2% 0.1% 1 2023
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 17,267 25,210 — 42,477 1.0% 1.1% 2 2020–2024

1-11 of 11 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
DA39295971 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 45261310-0 17.11.2025 96,942
lucrari de hidroizolatii
DA38380387 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 45453000-7 20.06.2025 199,819
lucrari de amenajari interioare si instalatii
DA36529450 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 17.09.2024 42,404
lucrari de reparatii curente atelier pna
DA34186214 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45453100-8 06.10.2023 38,141
reparatii laborator pictura sediu crisan nr.10
DA33784340 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45432210-9 09.08.2023 396,348
reparatii finisari interioare si hol sediul crisan 10
DA33445239 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45212221-1 14.06.2023 217,439
reparatie teren de fotbal sintetic sediu v. babes
DA33218844 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45442110-1 12.05.2023 50,314
revopsire turn de comunicatii itpf oradea
DA28683287 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 45453000-7 03.09.2021 52,640
reparatii si finisaje la fatada cladirii centrului de cultura urbana casino (cluj-napoca)
DA26857396 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 45453000-7 19.11.2020 17,267
lucrari de reparatii curente la parchetul de pe langa judecatoria turda
DA25490650 COMUNA IARA CUI: 4546952 45453000-7 16.04.2020 51,863
reparatie spital comuna iara, jud cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353667 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 45453000-7 08.01.2025 25,210
reparatii curente la grupul sanitar de la parchetul de pe langa judecatoria dej
DAN1861776 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 14.02.2023 34,601
lucrari de renovare sala laborator informatica 2 subsol la facultatea de studii europene pnrr
DAN1861767 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 14.02.2023 73,924
lucrari de renovare sala 4 parter, facultatea de educatie fizica si sport, str. pandurilor nr. 7, cluj-napoca, jud. cluj pnrr
DAN1841317 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 13.01.2023 46,666
lucrari de reparatii la pav b4 al um01049 cluj-napoca
DAN1817104 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 19.12.2022 49,972
lucrari de renovare gr. social parter, latura sudica - cladire echinox, str. universitatii nr. 7-9
DAN1817095 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 19.12.2022 1,240
act aditional nr. 1 la ctr. 829/06.10.2022 - suplimentare lucrari
DAN1790036 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 07.11.2022 33,204
lucrari de amenajare sala, hol cantina hasdeu, cluj-napoca, jud. cluj
DAN1773310 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 12.10.2022 83,693
lucrari de reparatii si renovare sali s1b, p10, p2 si p3 la icibns
DAN1750144 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421144-5 07.09.2022 20,965
lucrari de instalare copertine pe structura metalica - parc i. hatieganu
DAN1711163 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 01.07.2022 104,530
lucrari renovare camin xvi, str. bogdan petriceicu hasdeu 78, cluj-napoca, jud. cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131214 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 05.02.2025 7,822,752
transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi
SCNA1110853 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 16.12.2024 116,523
ps - 3 lucrari de reparatii curente spatii r.a. romatsa - d.s.n.a. cluj si d.s.n.a. craiova
SCNA1042761 COMUNA PETRESTII DE JOS CUI: 5507056 45210000-2 16.09.2020 1,755,304
proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare camine culturale in comuna petrestii de jos, judetul cluj
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/36477249
  • /api/v1/suppliers/36477249/revenue
  • /api/v1/suppliers/36477249/scores
  • /api/v1/suppliers/36477249/benchmarks
  • /api/v1/red-flags/by-supplier/36477249
  • /api/v1/suppliers/36477249/years
  • /api/v1/suppliers/36477249/cpv
  • /api/v1/suppliers/36477249/clients
  • /api/v1/suppliers/36477249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API