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CUI: 37428481 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

MONOSERV GRIP SRL

Registered: 21.04.2017 BUNA ZIUA, 25F, 400495

Total revenue

6.20 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

6.18 Mn.

80 purchases

Offline purchases

22,000 RON

2 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

18.3%

Main client: COMUNA VAD

National median: 30.2%

Ranked 32,969 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 6
#02 At the ceiling 13
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
COMUNA VAD CUI: 4485502 1,132,000 —— 1,132,000 18.3% 2.4% 8 2018–2023
COMUNA IZVORU CRISULUI CUI: 4924020 838,000 —— 838,000 13.5% 2.9% 4 2021–2023
COMUNA MARGAU CUI: 4426220 420,080 —— 420,080 6.8% 0.8% 1 2019
COMUNA RECEA-CRISTUR CUI: 4426255 385,500 —— 385,500 6.2% 0.9% 5 2018–2022
COMUNA TURENI CUI: 4378840 312,000 —— 312,000 5.0% 0.9% 4 2018–2025
ORAS HUEDIN CUI: 4485642 307,000 —— 307,000 5.0% 0.3% 3 2018–2022
COMUNA JUCU CUI: 4426212 296,000 —— 296,000 4.8% 0.1% 2 2023
COMUNA SANCRAIU CUI: 5612868 280,000 12,000 — 292,000 4.7% 0.5% 3 2023–2025
COMUNA CALATELE CUI: 5626626 264,000 —— 264,000 4.3% 1.2% 2 2018–2020
COMUNA BOBALNA CUI: 4378760 255,000 —— 255,000 4.1% 1.8% 4 2020–2022
COMUNA TRITENII DE JOS CUI: 4426263 247,700 —— 247,700 4.0% 0.7% 10 2018–2024
COMUNA CEANU MARE CUI: 5227935 175,500 —— 175,500 2.8% 0.5% 8 2022–2026
COMUNA POIENI CUI: 5979229 156,000 —— 156,000 2.5% 0.2% 2 2019–2022
COMUNA BACIU CUI: 4378751 140,000 —— 140,000 2.3% 0.1% 1 2025
COMUNA VALEA IERII CUI: 5562115 127,000 —— 127,000 2.1% 0.4% 1 2018
COMUNA IARA CUI: 4546952 115,000 —— 115,000 1.9% 0.1% 1 2021
COMUNA CAPUSU MARE CUI: 5909401 100,000 —— 100,000 1.6% 0.2% 1 2018
COMUNA GEACA CUI: 4485413 95,386 —— 95,386 1.5% 0.3% 2 2019
COMUNA PANTICEU CUI: 4426247 90,000 —— 90,000 1.5% 0.3% 2 2021–2022
COMUNA BELIS CUI: 4485260 85,500 —— 85,500 1.4% 0.2% 1 2018
COMUNA JICHISU DE JOS CUI: 4617670 71,000 10,000 — 81,000 1.3% 0.4% 3 2019–2021
COMUNA BORSA CUI: 4378778 59,500 —— 59,500 1.0% 0.2% 2 2024–2025
COMUNA CIUCEA CUI: 4485359 35,126 —— 35,126 0.6% 0.1% 1 2018
COMUNA SPRING CUI: 4562133 35,000 —— 35,000 0.6% 0.1% 2 2024
COMUNA CRISTIAN CUI: 4240723 29,500 —— 29,500 0.5% 0.0% 1 2026

1-25 of 33 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
DA41158170 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 79418000-7 10.09.2026 10,000
servicii de consultanta in domeniul achizitiilor publice
DA40969278 COMUNA CEANU MARE CUI: 5227935 79418000-7 11.08.2026 6,000
consultanta in organizarea procedurilor de achizitie publica
DA40851505 COMUNA APAHIDA CUI: 4485243 79418000-7 20.07.2026 20,000
consultanta in organizarea procedurilor de achizitie publica - expert cooptat
DA40816966 COMUNA CRISTIAN CUI: 4240723 79411000-8 14.07.2026 29,500
servicii consultanta depuner cerere de finantare construire parc fotovoltaic
DA39203952 COMUNA TURENI CUI: 4378840 72224000-1 04.11.2025 15,000
servicii de consultanta
DA38466190 COMUNA CEANU MARE CUI: 5227935 79418000-7 03.07.2025 10,000
consultanta in organizarea procedurilor de achizitie publica
DA38431901 COMUNA BORSA CUI: 4378778 79411000-8 30.06.2025 30,000
servicii management si consultanta
DA38087090 COMUNA BACIU CUI: 4378751 72224000-1 12.05.2025 140,000
servicii de consultanta pentru proictul extindere retea de distributie gaze naturale
DA37875199 COMUNA SANCRAIU CUI: 5612868 72224000-1 09.04.2025 32,000
servicii de consultanta pentru investitie finantat prin anghel saligny
DA37158842 COMUNA TURENI CUI: 4378840 72224000-1 11.12.2024 120,000
servicii de management in implementarea proiectelor cu finantare prin pni as

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2319985 COMUNA SANCRAIU CUI: 5612868 79400000-8 24.11.2024 12,000
achizitionare servicii de consultanta in elaborarea cererii de finantare pentru accesarea unei finantari in cadrul dr 28
DAN1545319 COMUNA JICHISU DE JOS CUI: 4617670 79411000-8 12.10.2021 10,000
cf contract 2075/11.052021
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/37428481
  • /api/v1/suppliers/37428481/revenue
  • /api/v1/suppliers/37428481/scores
  • /api/v1/suppliers/37428481/benchmarks
  • /api/v1/red-flags/by-supplier/37428481
  • /api/v1/suppliers/37428481/years
  • /api/v1/suppliers/37428481/cpv
  • /api/v1/suppliers/37428481/clients
  • /api/v1/suppliers/37428481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API