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CUI: 3844322 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BONMARC IMPEX SRL

Registered: 01.02.1993 GIUSEPPE GARIBALDI, 11, 400325 https://www.yahoo.com

Total revenue

828,304 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

777,662 RON

841 purchases

Offline purchases

50,642 RON

43 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

40.5%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 13,172 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 12 largest CPV groups, out of 22; the other 10 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 STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 335,303 —— 335,303 40.5% 0.1% 377 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 218,187 435 — 218,622 26.4% 0.0% 239 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 80,261 47,820 — 128,081 15.5% 0.0% 49 2021–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 92,948 —— 92,948 11.2% 0.2% 64 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 28,283 —— 28,283 3.4% 0.0% 101 2018–2025
TEATRUL DE PAPUSI PUCK CUI: 4547184 7,703 —— 7,703 0.9% 0.3% 25 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 6,947 —— 6,947 0.8% 0.0% 2 2020
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 3,213 —— 3,213 0.4% 0.0% 4 2020–2022
UNITATEA MILITARA 02216 CUI: 15051428 2,373 —— 2,373 0.3% 0.0% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,341 —— 1,341 0.2% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 847 —— 847 0.1% 0.0% 3 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 836 — 836 0.1% 0.0% 3 2022–2023
SALUBRITATE 2000 SA CUI: 13031718 — 774 — 774 0.1% 0.0% 4 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 227 — 227 0.0% 0.0% 1 2019
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 — 222 — 222 0.0% 0.0% 1 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 148 — 148 0.0% 0.0% 1 2021
AEROPORTUL IASI RA CUI: 9671409 112 —— 112 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 92 —— 92 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 84 — 84 0.0% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 52 —— 52 0.0% 0.0% 1 2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 51 — 51 0.0% 0.0% 3 2021
UNITATEA MILITARA 01369 CUI: 4779052 — 45 — 45 0.0% 0.0% 1 2020

1-22 of 22 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
DA39889194 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 24.02.2026 240
furtun spalator parbriz vw r28342(43)vp
DA39889210 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 24.02.2026 1,359
piese revizie vw crafter r28341(44)vp
DA39889168 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 24.02.2026 628
acumulator macht efb 70ah r28960(45)vp
DA39884896 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 24.02.2026 364
piese revizie franare ford transit custom r29298(844)vp
DA39609097 COMPANIA DE APA SOMES SA CUI: 201217 34320000-6 30.12.2025 2,674
piese revizie dacia logan
DA39452845 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 31430000-9 05.12.2025 413
acumulator macht 75a 680a r28113(822)vp
DA39452100 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 05.12.2025 884
piese revizie sistem franare hyundai ix55 r27435(818)vp
DA39452092 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 05.12.2025 707
piese revizie dacia logan 1.5dci r26877(816)vp
DA39452082 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 05.12.2025 136
set valva cu prelungitor flexibil si cot rt26876(815)vp
DA39452073 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34320000-6 05.12.2025 140
filtru admisie aer compresor si suport numar r26875(817)vp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2127316 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 39831500-1 06.03.2024 340
solutie pabriz
DAN2067874 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42124000-4 15.12.2023 84
clapeta exterioara usa dreapta-spate cj-11-elc renault clio-ifte1
DAN1974520 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 39831500-1 01.08.2023 202
consumabile auto
DAN1921530 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34330000-9 15.05.2023 2,403
piese auto
DAN1907089 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34330000-9 21.04.2023 1,651
robot de pornire auto 12v 2500 a
DAN1890955 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34330000-9 31.03.2023 2,475
piese auto
DAN1890782 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 39831000-6 31.03.2023 294
solutie spalat parbriz
DAN1883441 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34330000-9 22.03.2023 1,704
piese auto
DAN1864623 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34330000-9 17.02.2023 2,192
acumulator ,bec xenon ,solutie parbriz,motoras spalator
DAN1836698 COMPANIA DE APA SOMES SA CUI: 201217 34300000-0 09.01.2023 110
rola usa dokker
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/3844322
  • /api/v1/suppliers/3844322/revenue
  • /api/v1/suppliers/3844322/scores
  • /api/v1/suppliers/3844322/benchmarks
  • /api/v1/red-flags/by-supplier/3844322
  • /api/v1/suppliers/3844322/years
  • /api/v1/suppliers/3844322/cpv
  • /api/v1/suppliers/3844322/clients
  • /api/v1/suppliers/3844322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API