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CUI: 38140516 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

STANDARD GOLD CONSTRUCT SRL

Registered: 25.08.2017 AVIATOR DIRJAN, 20, 400402

Total revenue

1.24 Mn.

11 client authorities · paid between 2018 and 2020

Direct purchases

1.22 Mn.

32 purchases

Offline purchases

11,857 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

25.8%

Main client: SCOALA GIMNAZIALA STEFAN PASCU APAHIDA

National median: 30.2%

Ranked 25,192 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 307,153 11,857 — 319,010 25.8% 2.8% 8 2018–2020
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 210,832 —— 210,832 17.1% 7.3% 4 2018–2020
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 204,685 —— 204,685 16.6% 4.8% 2 2019–2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 196,368 —— 196,368 15.9% 2.1% 7 2018–2020
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 114,590 —— 114,590 9.3% 0.6% 1 2020
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 89,432 —— 89,432 7.2% 4.5% 2 2018
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 35,913 —— 35,913 2.9% 0.4% 5 2018–2019
SCOALA GIMNAZIALA IARA CUI: 18012709 33,613 —— 33,613 2.7% 0.6% 1 2018
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 12,600 —— 12,600 1.0% 0.3% 1 2018
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 12,576 —— 12,576 1.0% 0.6% 1 2019
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 5,866 —— 5,866 0.5% 0.1% 1 2019

1-11 of 11 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
DA26882144 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 45453000-7 23.11.2020 12,137
lucrari de reparatii curente
DA26681825 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 45453000-7 28.10.2020 30,516
lucrari de reparatii curente la cladirea liceului special pentru deficienti de vedere
DA26517702 SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 45453000-7 08.10.2020 79,832
reparatii scoala gimnaziala cojocna si cara
DA26246430 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 45453000-7 03.09.2020 95,876
lucrari de reparatii generale si de renovare
DA25973928 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 45453000-7 15.07.2020 44,760
lucrari de reparatii curente
DA25934810 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 45000000-7 08.07.2020 79,692
avd1155633/30.06.2020 desfiintare anexa parter - liceul tehnologic special pentru deficienti de auz
DA25761993 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 45000000-7 10.06.2020 114,590
oferta cf invitatie nr.3829/2/03.06.2020 - lucrari reabilitare centrul de excelenta cluj- isjc
DA24772940 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 45453000-7 19.12.2019 5,866
lucrari de reparatii
DA24608905 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 45453000-7 05.12.2019 14,766
lucrari de reparatii generale si de renovare
DA24519078 SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 45453000-7 29.11.2019 12,576
diverse lucrari generale si de renovare scoala profesionala poiana turdaconstructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1165835 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 45453000-7 08.10.2019 11,857
lucrari de reparatii si intretinere
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/38140516
  • /api/v1/suppliers/38140516/revenue
  • /api/v1/suppliers/38140516/scores
  • /api/v1/suppliers/38140516/benchmarks
  • /api/v1/red-flags/by-supplier/38140516
  • /api/v1/suppliers/38140516/years
  • /api/v1/suppliers/38140516/cpv
  • /api/v1/suppliers/38140516/clients
  • /api/v1/suppliers/38140516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API