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CUI: 37769276 SRL CLUJ SAT URCA, COMUNA VIISOARA Flagged by 3 indicators

BLUE LAUNDRY ROOM SRL

Registered: 15.06.2017 URCA, 84 B, 407591 https://www.blr.ro

Total revenue

4.60 Mn.

18 client authorities · paid between 2019 and 2024

Direct purchases

1.35 Mn.

86 purchases

Offline purchases

1,694 RON

2 purchases

Tenders

3.25 Mn.

15 contracts

Won without competition

52.1%

2 of 6 lots

National rate: 34.3%

Ranked 4,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.1%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 25,970 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,152,000 1,152,000 25.1% 0.0% 3 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 978,846 978,846 21.3% 0.8% 1 2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 712,071 712,071 15.5% 0.1% 10 2023
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 477,368 —— 477,368 10.4% 0.3% 4 2022–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 —— 403,650 403,650 8.8% 0.1% 1 2022
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 161,076 —— 161,076 3.5% 0.0% 15 2022–2023
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 134,994 —— 134,994 2.9% 0.1% 1 2020
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 121,450 —— 121,450 2.6% 0.2% 7 2022–2023
SPITALUL MUNICIPAL CODLEA CUI: 4317550 90,720 —— 90,720 2.0% 0.2% 1 2022
UNITATEA MILITARA NR02477 CUI: 4384265 88,012 —— 88,012 1.9% 0.5% 31 2021–2024
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 77,760 —— 77,760 1.7% 0.1% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 57,254 —— 57,254 1.3% 0.2% 15 2022–2023
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 38,294 —— 38,294 0.8% 0.7% 7 2021–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 37,987 —— 37,987 0.8% 0.1% 1 2022
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 29,757 —— 29,757 0.7% 0.1% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 21,787 —— 21,787 0.5% 0.0% 1 2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 10,506 —— 10,506 0.2% 0.0% 1 2022
SALINA TURDA SA CUI: 26128977 — 1,694 — 1,694 0.0% 0.0% 2 2019

1-18 of 18 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
DA34920805 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 30.01.2024 2,345
servicii de spalatorie profesionala
DA34891649 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 29.01.2024 3,608
servicii de spalatorie profesionala
DA34782427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 98312100-4 05.01.2024 74,548
servicii inchiriere mopuri impregnate conform ordin 1761/2021
DA34714043 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 19.12.2023 3,914
servicii de spalatorie profesionala
DA34538231 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 28.11.2023 3,861
servicii de spalatorie profesionala
DA34122439 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.10.2023 5,061
servicii de spalatorie profesionala
DA34023809 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 19.09.2023 7,114
servicii de spalatorie profesionala
DA33758493 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.08.2023 5,888
servicii de spalatorie profesionala
DA33588890 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 06.07.2023 2,207
servicii de spalatorie profesionala
DA33563439 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 04.07.2023 3,024
servicii de spalatorie profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1152659 SALINA TURDA SA CUI: 26128977 98310000-9 11.09.2019 425
spalare lenjerie
DAN1152552 SALINA TURDA SA CUI: 26128977 98310000-9 11.09.2019 1,269
spalare lenjerie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094837 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 98310000-9 15.01.2024 712,071
acord cadru prestari servicii de inchiriere de mopuri si lavete lavabile, preimpregnate care se vor utiliza in scopul realizarii programului de curatare si dezinfectie curenta, periodica si terminala a suprafetelor si obiectelor din unitatea pentru ingrijiri medicale impreuna cu servicii de identificare unica/ monitorizare si trasabilitate a acestora in timpul utilizarii.
SCNA1075397 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 98312100-4 02.09.2022 978,846
servicii de inchiriere mopuri si lavete lavabile, preimpregnate
CAN1032237 SPITALUL CLINIC MUNICIPAL CUI: 4547117 98310000-9 13.04.2022 1,411,650
servicii de spalatorie lenjerie de spital si curatatorie uscata
CAN1019144 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 22.07.2019 1,152,000
servicii de spalatorie a lenjeriei de pat (cearceaf plic, cearceaf pat si fata de perna) cu care sunt dotate vagoanele de dormit si cuseta in revizia de vagoane timisoara, revizia de vagoane oradea si revizia de vagoane mangalia - impartita in 3 loturi
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/37769276
  • /api/v1/suppliers/37769276/revenue
  • /api/v1/suppliers/37769276/scores
  • /api/v1/suppliers/37769276/benchmarks
  • /api/v1/red-flags/by-supplier/37769276
  • /api/v1/suppliers/37769276/years
  • /api/v1/suppliers/37769276/cpv
  • /api/v1/suppliers/37769276/clients
  • /api/v1/suppliers/37769276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API