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CUI: 37898920 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MENTDRIVE TECH SRL

Registered: 05.07.2017 BRIZEI, 8 https://www.mentdrive.ro

Total revenue

1.04 Mn.

9 client authorities · paid between 2020 and 2026

Direct purchases

1.02 Mn.

30 purchases

Offline purchases

26,724 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 12 largest CPV groups, out of 12; 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 351,697 —— 351,697 33.7% 0.1% 11 2020–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 251,500 —— 251,500 24.1% 0.0% 2 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 204,652 —— 204,652 19.6% 0.0% 6 2021–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 123,066 —— 123,066 11.8% 0.0% 5 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 24,763 25,241 — 50,004 4.8% 0.0% 3 2021–2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 25,000 —— 25,000 2.4% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 13,500 —— 13,500 1.3% 0.0% 1 2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 12,000 —— 12,000 1.2% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 9,898 1,483 — 11,381 1.1% 0.0% 2 2021–2023

1-9 of 9 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
DA41132633 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72260000-5 08.09.2026 18,240
servicii de software pentru managementul si controlul proceselor de mentenanta - dss
DA40919346 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48700000-5 04.08.2026 44,904
taxa utilizare + servicii mentenanta anuala soft, soft mentenanta infrastructura aeroportuara echip.
DA38834981 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72260000-5 10.09.2025 18,240
servicii de software pentru managementul si controlul proceselor de mentenanta - dss
DA38580450 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48700000-5 29.07.2025 44,904
taxa utilizare+serv. mentenanta anuala soft mentenanta infrastructura aeroportuara si echipament
DA36244742 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48700000-5 02.08.2024 44,904
taxa utilizare si servicii mentenanta / soft mentenanta infrastructura aeroportuara
DA36078713 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72260000-5 05.07.2024 49,000
servicii software cu dezv. aplicatie inform. pt managementul si controlul proceselor de mentenanta
DA33629774 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39294100-0 11.07.2023 836
produse infor. pt. imbunatatirea functionalitatii aplicatiei informatice management mentenanta - dss
DA33487454 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 48700000-5 19.06.2023 32,000
taxa de utilizare si servicii de mentenanta anuala soft mentenanta infrastructura aeroportuara
DA32576407 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72260000-5 14.02.2023 36,750
servicii de software pentru managementul si controlul proceselor de mentenanta dss
DA30940901 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79980000-7 04.07.2022 24,763
pachet software cu abonament lunar licenta 12 luni.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823979 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 48300000-1 04.08.2026 1,483
program informatic
DAN1642380 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79993100-2 09.03.2022 773
suplimentare-servicii de gestionare a instalatiilor, management si control procese de mentenanta - 199 cazane cladiri ubb, pe o perioada de 12 luni
DAN1436678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79993100-2 23.03.2021 24,468
abonament lunar prin aplicatia software mentdrive pentru: servicii pentru managementul si controlul proceselor de mentenanta - 199 cazane cladiri ubb, pe o perioada de 12 luni
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/37898920
  • /api/v1/suppliers/37898920/revenue
  • /api/v1/suppliers/37898920/scores
  • /api/v1/suppliers/37898920/benchmarks
  • /api/v1/red-flags/by-supplier/37898920
  • /api/v1/suppliers/37898920/years
  • /api/v1/suppliers/37898920/cpv
  • /api/v1/suppliers/37898920/clients
  • /api/v1/suppliers/37898920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API