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CUI: 37533827 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

PHOTOMAPPING SRL

Registered: 09.05.2017 Registered office: TATRA, 3, 400341 Website: https://www.photomapping.ro

Total revenue

2.15 Mn.

66 client authorities · paid between 2020 and 2024

Direct purchases

2.14 Mn.

80 purchases

Offline purchases

9,152 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

12.0%

Main client: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 38,203 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL RIMNICU SARAT CUI: 2406871 257,000 —— 257,000 12.0% 0.1% 2 2021
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 110,000 —— 110,000 5.1% 0.2% 1 2021
ORAS PECICA CUI: 3519550 87,500 —— 87,500 4.1% 0.0% 1 2021
COMUNA TEACA CUI: 4548899 79,200 —— 79,200 3.7% 0.1% 1 2021
ORASUL TARGU LAPUS CUI: 3694861 60,000 —— 60,000 2.8% 0.0% 1 2020
COMUNA BALAN CUI: 4291689 59,080 —— 59,080 2.8% 0.1% 2 2021
COMUNA COROD CUI: 4393166 57,000 —— 57,000 2.7% 0.0% 1 2021
COMUNA PADURENI CUI: 3394341 54,438 —— 54,438 2.5% 0.1% 3 2020–2021
COMUNA COBADIN CUI: 4515476 52,700 —— 52,700 2.5% 0.0% 1 2022
COMUNA SALCIOARA CUI: 4344236 51,863 —— 51,863 2.4% 0.2% 1 2020
COMUNA ORODEL CUI: 5002002 46,597 —— 46,597 2.2% 0.4% 3 2021
COMUNA MIHALASENI CUI: 3373462 45,000 —— 45,000 2.1% 0.1% 1 2022
COMUNA CUJMIR CUI: 4426476 40,475 —— 40,475 1.9% 0.1% 1 2021
COMUNA VAGIULESTI CUI: 4351730 38,020 —— 38,020 1.8% 0.2% 1 2023
COMUNA ROSIESTI CUI: 5117550 37,800 —— 37,800 1.8% 0.1% 1 2022
COMUNA VALEA URSULUI CUI: 2613850 37,716 —— 37,716 1.8% 0.2% 1 2020
COMUNA VINATORII MICI CUI: 5026664 35,700 —— 35,700 1.7% 0.1% 1 2021
COMUNA DANES CUI: 5705649 34,000 —— 34,000 1.6% 0.0% 1 2021
ORASUL DETA CUI: 2503378 33,800 —— 33,800 1.6% 0.0% 1 2020
COMUNA SOARS CUI: 4384621 32,564 —— 32,564 1.5% 0.1% 1 2021
COMUNA TOPOLOG CUI: 4508584 32,400 —— 32,400 1.5% 0.1% 1 2020
COMUNA DOBRESTI CUI: 5628791 32,000 —— 32,000 1.5% 0.0% 1 2021
COMUNA REMETEA CUI: 4367655 29,600 —— 29,600 1.4% 0.0% 1 2021
COMUNA BUDEASA CUI: 4469566 29,410 —— 29,410 1.4% 0.1% 1 2021
COMUNA SACU CUI: 3227181 28,496 —— 28,496 1.3% 0.2% 1 2022

1-25 of 66 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35946167 COMUNA BRANISCA CUI: 4374075 72320000-4 13.06.2024 2,695
Contract object: renns - registrul electronic national al nomenclaturilor stradale - din date primarie
DA33716004 ORAS TASNAD CUI: 3897122 71222100-1 25.07.2023 6,750
Contract object: registrul local al spatiilor verzi, 3,5 ha
DA32675625 COMUNA VAGIULESTI CUI: 4351730 44423450-0 28.02.2023 38,020
Contract object: placuta cu denumire de strada, aluminiu
DA32065341 COMUNA COBADIN CUI: 4515476 71222200-2 06.12.2022 52,700
Contract object: renns - registrul electronic national de nomenclatura stradala rural comuna cobadin
DA30666405 ORAS TASNAD CUI: 3897122 71355100-2 24.05.2022 7,500
Contract object: realizarea unui ortofotoplan
DA30614104 COMUNA ROSIESTI CUI: 5117550 71222200-2 17.05.2022 37,800
Contract object: implementare renns si indicatoare de numere administrative in comuna rosiesti
DA30559388 COMUNA SALSIG CUI: 3627773 44423450-0 10.05.2022 960
Contract object: placute indicatoare
DA30559297 COMUNA SALSIG CUI: 3627773 71222200-2 10.05.2022 20,992
Contract object: servicii de cartografiere a zonelor rurale
DA30474025 COMUNA SACU CUI: 3227181 71222200-2 29.04.2022 28,496
Contract object: servicii privind implementarea registrului electronic national al nomenclaturii stradale in comuna
DA30255965 ORAS TASNAD CUI: 3897122 71222100-1 06.04.2022 11,250
Contract object: servicii de elaborare documentatie registrul local al spatiilor verzi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1330503 COMUNA ONCESTI CUI: 16405078 72314000-9 28.08.2020 9,152
Contract object: servicii privind realizarea renns - registrul de evidenta nationala de nomenclatura stradala la nivelul comunei oncesti 16lei/adresa
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/37533827
  • /api/v1/suppliers/37533827/revenue
  • /api/v1/suppliers/37533827/scores
  • /api/v1/suppliers/37533827/benchmarks
  • /api/v1/red-flags/by-supplier/37533827
  • /api/v1/suppliers/37533827/years
  • /api/v1/suppliers/37533827/cpv
  • /api/v1/suppliers/37533827/clients
  • /api/v1/suppliers/37533827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API