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CUI: 37355886 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CHROMATIC PREMIUM ADV SRL

Registered: 07.04.2017 TAZLAU, 3, 400668 http://chromaticadvertising.ro/

Total revenue

229,590 RON

22 client authorities · paid between 2018 and 2019

Direct purchases

152,895 RON

23 purchases

Offline purchases

47,570 RON

5 purchases

Tenders

29,125 RON

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

15.2%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 35,698 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 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 12 largest CPV groups, out of 13; the other 1 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 ROMANA DE RADIODIFUZIUNE CUI: 8296093 34,830 —— 34,830 15.2% 0.0% 1 2019
LIBRO EVENTS SRL CUI: 26301716 —— 29,125 29,125 12.7% 1.7% 1 2018
SALUBRIS SA CUI: 14816433 28,530 —— 28,530 12.4% 0.0% 2 2018
ASOCIATIA GRUP DE ACTIUNE LOCALA TURNU 21 CUI: 38320460 — 27,260 — 27,260 11.9% 13.2% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 18,260 — 18,260 8.0% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 17,275 —— 17,275 7.5% 0.0% 1 2018
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 15,552 —— 15,552 6.8% 0.1% 1 2019
INSTITUTUL CULTURAL ROMAN CUI: 15726657 14,251 —— 14,251 6.2% 0.1% 3 2019
CENTRUL CULTURAL BUCOVINA CUI: 25345587 10,299 —— 10,299 4.5% 0.1% 2 2019
RATBV SA CUI: 1102556 7,851 —— 7,851 3.4% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 7,062 —— 7,062 3.1% 0.0% 2 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 3,850 —— 3,850 1.7% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 3,759 —— 3,759 1.6% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 3,408 —— 3,408 1.5% 0.0% 1 2019
MUNICIPIUL ALBA IULIA CUI: 4562923 2,000 —— 2,000 0.9% 0.0% 1 2019
COMUNA SACUIEU CUI: 5698118 1,900 —— 1,900 0.8% 0.0% 2 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 1,500 — 1,500 0.7% 0.0% 1 2019
COMUNA BAISOARA CUI: 5562093 1,460 —— 1,460 0.6% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 550 — 550 0.2% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 433 —— 433 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 400 —— 400 0.2% 0.0% 1 2019
MUNICIPIUL CARANSEBES CUI: 3227947 35 —— 35 0.0% 0.0% 1 2019

1-22 of 22 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
DA24369366 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30192121-5 13.11.2019 34,830
materiale promotionale si de promovare conform oferta pentru anunt publicitate adv 1109418
DA24267119 COMUNA BAISOARA CUI: 5562093 44175000-7 01.11.2019 1,460
panou identificare
DA23840086 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 79810000-5 13.09.2019 400
servicii de tiparire si editare materiale actiune culturala
DA23798682 CENTRUL CULTURAL BUCOVINA CUI: 25345587 39295200-8 06.09.2019 2,060
umbrele personalizate
DA23795054 MUNICIPIUL ALBA IULIA CUI: 4562923 30233180-6 05.09.2019 2,000
stick usb, 16 gb personalizat
DA23778106 CENTRUL CULTURAL BUCOVINA CUI: 25345587 39295200-8 03.09.2019 8,239
umbrele personalizate
DA23727582 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 79800000-2 27.08.2019 3,759
servicii de informare si publicitate-pachet materiale promotionale (kit conferinta)
DA23705560 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 79823000-9 22.08.2019 3,408
servicii editare si tiparire in cadrul proiectului imbatranirea activa o sansa pe o viata demna
DA23696196 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 22100000-1 21.08.2019 433
afise autocolante de semnalizare ssm
DA23664934 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 79823000-9 13.08.2019 3,850
manualul lectorului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1173968 ASOCIATIA GRUP DE ACTIUNE LOCALA TURNU 21 CUI: 38320460 79800000-2 22.10.2019 27,260
editare, tiparire si livrare materiale promotionale
DAN1170080 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 15.10.2019 1,500
set materiale de vizibilitate - 100 buc.
DAN1140235 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 06.08.2019 440
roll up
DAN1137878 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22150000-6 31.07.2019 18,260
produse personalizate in cadrul proiectului cnfis-fdi-2019-0360 consilierea si orientarea profesionala, primii pasi spre o cariera de succes
DAN1130152 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 17.07.2019 110
rollup

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007680 LIBRO EVENTS SRL CUI: 26301716 39162110-9 12.03.2019 29,125
kit-uri de lucru necesare participantilor la stagiile de practica pentru proiectul prostart - stagii de practica pentru studenti id: 109008
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/37355886
  • /api/v1/suppliers/37355886/revenue
  • /api/v1/suppliers/37355886/scores
  • /api/v1/suppliers/37355886/benchmarks
  • /api/v1/red-flags/by-supplier/37355886
  • /api/v1/suppliers/37355886/years
  • /api/v1/suppliers/37355886/cpv
  • /api/v1/suppliers/37355886/clients
  • /api/v1/suppliers/37355886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API