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CUI: 44337475 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA New company Flagged by 2 indicators

KOMPAS BUILD AG SRL

Registered: 26.05.2021 ACAD. DAVID PRODAN, 5, 400275 https://www.kompas.info

This supplier won its first public contract 34 days after registration. See the case in indicator #03

Total revenue

6.32 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

1.75 Mn.

7 purchases

Offline purchases

988,191 RON

5 purchases

Tenders

3.58 Mn.

15 contracts

Won without competition

10.2%

1 of 15 lots

National rate: 34.3%

Ranked 8,899 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.0%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 25,994 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 1
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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 BABES BOLYAI CUI: 4305849 — 821,484 760,599 1,582,083 25.0% 0.2% 5 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 1,428,892 1,428,892 22.6% 0.3% 10 2021–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 334,423 — 326,586 661,009 10.5% 0.1% 3 2021–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 289,256 — 364,099 653,355 10.3% 0.4% 2 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 581,000 581,000 9.2% 0.1% 1 2024
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 555,181 —— 555,181 8.8% 0.3% 1 2023
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 378,082 —— 378,082 6.0% 3.7% 1 2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 — 166,707 — 166,707 2.6% 0.1% 1 2024
PENITENCIARUL AIUD CUI: 4331341 126,009 —— 126,009 2.0% 0.5% 1 2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 116,468 116,468 1.8% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 68,635 —— 68,635 1.1% 0.1% 1 2024

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DEVIZE & INFO SRL CUI: 35542853 8 1,732,049 4,588,798 5 2022–2025
ELECTROTRUST SRL CUI: 17791368 1 760,599 2,281,796 1 2025
IMAGE ART SRL CUI: 17364987 1 364,099 1,092,298 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41027425 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45330000-9 20.08.2026 289,256
lucrari rk alimentare apa - canal imobil medicina muncii
DA38181362 PENITENCIARUL AIUD CUI: 4331341 45453000-7 26.05.2025 126,009
lucrari de interventii la imobile fara autorizatie de construire la nivelul cabinetelor medicale
DA37025094 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 45453000-7 26.11.2024 68,635
lucrari de reparatii generale si de renovare la centrul de gazduire temporara str. oasului nr. 298
DA33432317 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 45453000-7 12.06.2023 555,181
lucrari de reparatii curente la cladirile cu destinatie de ateliere conform adv1362885
DA30595260 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 45432111-5 16.05.2022 378,082
lucrari de reparatii curente pentru renovare imobil situat in cluj napoca cu suprafata utila de 90.8
DA28316420 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45432111-5 02.07.2021 272,536
reparatii atelier mecanic corp g ingineria fabricatiei - facultatea de constructii de masini
DA28294068 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45400000-1 29.06.2021 61,887
reparatii sala 350 fac de automatica si calculatoare - departamentul automatica str baritiu nr 28;

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2121698 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45430000-0 27.02.2024 166,707
executie lucrari de pardoseala
DAN1933474 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 06.06.2023 455,544
lucrari de reparatii si de renovare spatii colegiul academic str.e.de martonne nr.1, cluj-napoca
DAN1799940 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261310-0 22.11.2022 89,200
lucrari de hidroizolatii la terasa complexul de natatie din parcul sportiv i.hatieganu, str. pandurilor nr. 7
DAN1759334 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421141-4 26.09.2022 14,384
lucrari suplimentare de compartimentare sala c4 la cantina complex hasdeu cu act adutional nr. 1/20.09.2022 la ctr. 588/21.07.2022
DAN1727289 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421141-4 25.07.2022 262,356
lucrari de compartimentare sala c4 - cantina complex hasdeu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137431 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 25.09.2026 295,941
lot 1- ,,lucrari de reparatii curente la catedra de fiziologie ( subsol, parter si etaj lot 2- lucrari de reparatii curente la invelitoare si hidroizolatia acoperisului cladirii lma, incinta str.l. pasteur nr.4-6,str.prof.gh.marinescu nr.23
SCNA1135926 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 13.08.2026 465,358
,,lucrari de reparatii curente la caminele universitatii, la cantina-restaurant, la sala curs et.1 histologie, la cladire str.g.marinescu nr.23-subsol,,-centrul de aptitudini practice si simulare in medicina - 8 loturi
SCNA1123238 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45453000-7 23.07.2025 1,092,298
servicii de proiectare si executie lucrari de reparatii capitale (rk) in laboratorul de igiena radiatiilor crsp cluj
SCNA1119951 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 06.05.2025 2,281,796
lucrari de schimbare de destinatie in spatii de invatamant, cercetare si inovare, modificari interioare, consolidare, refatadizare, modificare geometrie acoperis la corpul c2, amenajari interioare - subsol - cladire str. septimiu albini, nr. 12, mun. cluj-napoca, jud. cluj
SCNA1111415 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 01.10.2024 269,710
lucrari de reparatii curente la cladire spatii de invatamant str. gh. marinescu nr.23 si amfiteatru fiziologie si laboratoarele aferente , str. clinicilor 1-3
SCNA1108837 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 08.08.2024 298,233
lucrari de reparatii curente la caminele umf iuliu hatieganu si reparatie curenta hidroizolatie acoperis terasa amfiteatru moldovan str. pasteur 6
SCNA1098855 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 08.02.2024 581,000
lucrari de amenajare spatii odihna si recreere destinate personalului operational cdz bucuresti.
SCNA1096754 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 20.12.2023 643,672
lucrare de reabilitare sala de curs ginecologie ii, bulevardul 21 decembrie 1989, jud. cluj
SCNA1056667 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 03.10.2023 3,440,152
acord cadru -lucrari de reparatii generale si de renovare
SCNA1076178 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45453000-7 19.09.2022 653,172
reparatii curente si igienizari amfiteatru a2 cladire str.baritiu nr.25 cluj-napoca
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/44337475
  • /api/v1/suppliers/44337475/revenue
  • /api/v1/suppliers/44337475/scores
  • /api/v1/suppliers/44337475/benchmarks
  • /api/v1/red-flags/by-supplier/44337475
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44337475/years
  • /api/v1/suppliers/44337475/cpv
  • /api/v1/suppliers/44337475/clients
  • /api/v1/suppliers/44337475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API