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CUI: 38050456 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

DRONMEDIA TECHNOLOGY SRL

Registered: 01.08.2017 Registered office: G-RAL TRAIAN MOSOIU, 63, 400132 Website: https://www.gnex.ro

Total revenue

1.03 Mn.

29 client authorities · paid between 2018 and 2021

Direct purchases

972,105 RON

51 purchases

Offline purchases

6,349 RON

1 purchases

Tenders

51,159 RON

2 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

39.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 13,513 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 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

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 CLUJ-NAPOCA CUI: 4305857 410,789 —— 410,789 39.9% 0.0% 4 2019–2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 137,460 —— 137,460 13.4% 1.2% 4 2020
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 70,740 —— 70,740 6.9% 1.1% 3 2018
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 53,475 —— 53,475 5.2% 0.4% 3 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 52,238 —— 52,238 5.1% 0.0% 3 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 49,497 —— 49,497 4.8% 0.0% 3 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 40,999 40,999 4.0% 0.0% 1 2021
MUNICIPIUL DEJ CUI: 4349179 29,400 —— 29,400 2.9% 0.0% 1 2019
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 24,849 —— 24,849 2.4% 0.4% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 22,518 —— 22,518 2.2% 0.3% 2 2019
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 22,449 —— 22,449 2.2% 1.4% 4 2019
ORAS HUEDIN CUI: 4485642 15,900 —— 15,900 1.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 12,040 —— 12,040 1.2% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 11,850 —— 11,850 1.2% 0.2% 2 2020
COMUNA FARDEA CUI: 4483846 10,947 —— 10,947 1.1% 0.0% 1 2019
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 10,227 —— 10,227 1.0% 0.2% 3 2018
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 —— 10,160 10,160 1.0% 0.6% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 7,560 —— 7,560 0.7% 0.7% 2 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 6,349 — 6,349 0.6% 0.0% 1 2019
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 5,670 —— 5,670 0.6% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,670 —— 5,670 0.6% 0.0% 2 2020
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 5,670 —— 5,670 0.6% 0.3% 2 2019–2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 3,500 —— 3,500 0.3% 0.0% 2 2019
SALA POLIVALENTA SA CUI: 33602967 3,000 —— 3,000 0.3% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,490 —— 2,490 0.2% 0.0% 1 2019

1-25 of 29 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
DA25817353 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 31430000-9 19.06.2020 9,560
Contract object: acumulatori rezerva pentru drona dji matrice 210
DA25793880 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 66515200-5 16.06.2020 8,818
Contract object: asigurare dji shield pentru drona matrice 210 rtk- ref 13111
DA25703028 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 79633000-0 28.05.2020 19,900
Contract object: instructaj pilotare drona angajati salvamont
DA25678544 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 34711200-6 27.05.2020 24,849
Contract object: drona si accesorii- camera video si acumulator+incarcator pentru acumulator
DA25661875 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34711200-6 25.05.2020 10,869
Contract object: 1.baterie inteligenta 5870mah pt.phantom 4 pro,2.pachet drona dji phantom 4 pro plus v2.0 + rucsac
DA25548287 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 30213100-6 04.05.2020 1,890
Contract object: laptop hp 250 g6, procesor i5, windows 10 pro
DA25549469 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 33741300-9 04.05.2020 171,600
Contract object: gel igienizant pentru maini
DA25496003 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34711200-6 21.04.2020 30,849
Contract object: drona dji matrice 600 pro
DA25455119 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 24455000-8 10.04.2020 119,000
Contract object: gel igienizant
DA25409270 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 33741300-9 01.04.2020 119,000
Contract object: gel igienizant pentru maini

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1194778 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 32330000-5 04.12.2019 6,349
Contract object: camera pentru drona

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1056566 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34152000-7 28.05.2021 40,999
Contract object: echipamente si software de pregatire si evaluare a competentelor de operare a sistemelor de zbor fara pilot uman la bord, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745
CAN1054845 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 34711200-6 26.04.2021 10,160
Contract object: achizitia de drone - 2 buc., cod principal cpv: 34711200-6 - aeronave fara pilot (rev. 2)
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/38050456
  • /api/v1/suppliers/38050456/revenue
  • /api/v1/suppliers/38050456/scores
  • /api/v1/suppliers/38050456/benchmarks
  • /api/v1/red-flags/by-supplier/38050456
  • /api/v1/suppliers/38050456/years
  • /api/v1/suppliers/38050456/cpv
  • /api/v1/suppliers/38050456/clients
  • /api/v1/suppliers/38050456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API