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CUI: 39088823 SRL BISTRIȚA-NĂSĂUD SAT STRUGURENI, COMUNA CHIOCHIS

SPIDERALPIN ROPE SRL

Registered: 26.03.2018 47, 427054

Total revenue

493,766 RON

23 client authorities · paid between 2019 and 2024

Direct purchases

377,507 RON

40 purchases

Offline purchases

73,379 RON

10 purchases

Tenders

42,880 RON

1 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

22.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 28,445 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 9 largest CPV groups, out of 9; 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 68,475 400 42,880 111,755 22.6% 0.0% 16 2020–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 52,579 — 52,579 10.7% 0.0% 7 2021–2023
ORAS NASAUD CUI: 4347887 20,400 20,400 — 40,800 8.3% 0.0% 4 2023–2024
AEROCLUBUL ROMANIEI CUI: 4266944 34,571 —— 34,571 7.0% 0.0% 1 2021
PAROHIA ORTODOXA ROMANA VALEA BRAD CUI: 7466114 31,004 —— 31,004 6.3% 30.1% 1 2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 26,210 —— 26,210 5.3% 0.0% 2 2020–2022
COMUNA MAIERU CUI: 4512305 23,843 —— 23,843 4.8% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22,290 —— 22,290 4.5% 0.0% 2 2023
COMUNA SACU CUI: 3227181 22,050 —— 22,050 4.5% 0.1% 1 2022
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 19,567 —— 19,567 4.0% 0.4% 1 2019
ORASUL GURA HUMORULUI CUI: 6631418 15,800 —— 15,800 3.2% 0.0% 2 2023
ORASUL OCNA SIBIULUI CUI: 4480149 15,480 —— 15,480 3.1% 0.0% 1 2022
COMUNA RUSCA MONTANA CUI: 3227610 13,800 —— 13,800 2.8% 0.0% 1 2023
COMUNA ARSURA CUI: 3552077 10,800 —— 10,800 2.2% 0.0% 2 2022
COMUNA VISANI CUI: 4874704 10,000 —— 10,000 2.0% 0.1% 1 2023
COMUNA VACARENI CUI: 15996227 9,000 —— 9,000 1.8% 0.0% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 7,992 —— 7,992 1.6% 0.2% 1 2020
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 7,625 —— 7,625 1.5% 0.1% 1 2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 4,900 —— 4,900 1.0% 0.0% 1 2019
JUDETUL CLUJ CUI: 4288110 3,800 —— 3,800 0.8% 0.0% 1 2023
COMUNA CARASTELEC CUI: 4292021 3,800 —— 3,800 0.8% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 3,800 —— 3,800 0.8% 0.0% 1 2022
SCOALA PROFESIONALA BAND CUI: 4323225 2,300 —— 2,300 0.5% 0.1% 1 2019

1-23 of 23 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
DA35100534 ORAS NASAUD CUI: 4347887 77211400-6 22.02.2024 14,900
servicii de toaletare arbori - cu tehnica de alpinism utilitar
DA34334166 JUDETUL CLUJ CUI: 4288110 45111300-1 25.10.2023 3,800
lucrari in regim de urgenta pentru demontare cos fum imobil clujana
DA34311229 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 23.10.2023 9,490
spalare geamuri cu tehnica de alpinism utilitar
DA34278224 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 18.10.2023 703
servicii de alpinism utilitar
DA34200061 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 09.10.2023 2,022
servicii de curatare jgheaburi si burlane la zona greu accesibila cu tehnica de alpinism utilitar
DA34161282 COMUNA VISANI CUI: 4874704 77211400-6 04.10.2023 10,000
servicii de toaletare arbori - cu tehnica de alpinism utilitar
DA33989665 ORASUL GURA HUMORULUI CUI: 6631418 77211400-6 12.09.2023 3,600
servicii de alpinism utilitar - doborare arbori
DA33875997 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 25.08.2023 7,676
servicii de alpinism utilitar-curatare suprafete vitrate
DA33588191 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 50800000-3 04.07.2023 7,625
lucrari de intretinere imobil cu tehnica de alpinism utilitar
DA33435153 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90911200-8 12.06.2023 11,145
servicii curatare burlane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2217362 ORAS NASAUD CUI: 4347887 98300000-6 04.07.2024 14,900
toaletare arbori
DAN2025814 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261000-4 18.10.2023 2,035
lucrari conexe de invelitori - etansare sorturi tabla copertina peste intrare - camin xvii hasdeu
DAN2017607 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 10.10.2023 7,180
servicii de curatare jgheaburi si suplimentare jgheaburi acoperis cladire biologie moleculara, biochimie, str. clinicilor, nr. 5 - 7
DAN2012020 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911000-6 03.10.2023 5,056
servicii curatare geamuri exterioare (cladirea traian mosoiu nr. 71 - fspac), in regim de alpinism utilitar.
DAN1968161 ORAS NASAUD CUI: 4347887 77211400-6 20.07.2023 5,500
toaletare arbori
DAN1908909 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911200-8 25.04.2023 11,200
servicii de montare banda antipasari la cornise cladire facultatea de geografie, str. clinicilor, nr. 5 - 7
DAN1908527 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90911200-8 25.04.2023 3,748
servicii de curatare generala si reparatie locala jheaburi si burlane cu tehnica de alpinism cladire institutul de iudaistica, str. croitorilor nr. 13
DAN1872697 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90911200-8 03.03.2023 400
2023-52-s.servicii de curatare acoperis cu tehnica de alpinism utilitar cladire stomatologie str.m.eminescu nr. 16
DAN1491850 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 02.07.2021 3,838
servicii de curatare si inlocuire jgheburi la cladirea facultatii de litere, str. horea, nr. 7
DAN1486681 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 24.06.2021 19,522
servicii de curatare jgheaburi si burlane la cladirea facultatii de chimie, str. arany janos nr. 11

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036288 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50800000-3 04.05.2020 42,880
servicii de curatare si reparatii cu alpinisti utilitari
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/39088823
  • /api/v1/suppliers/39088823/revenue
  • /api/v1/suppliers/39088823/scores
  • /api/v1/suppliers/39088823/benchmarks
  • /api/v1/red-flags/by-supplier/39088823
  • /api/v1/suppliers/39088823/years
  • /api/v1/suppliers/39088823/cpv
  • /api/v1/suppliers/39088823/clients
  • /api/v1/suppliers/39088823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API