Skip to content

CUI: 44666109 SRL CLUJ MUNICIPIUL CAMPIA TURZII New company Flagged by 1 indicators

DSD ASPECT SRL

Registered: 29.07.2021 9 MAI, 9, 405100 https://www.lucrarimedii.ro

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

910,851 RON

3 client authorities · paid between 2021 and 2025

Direct purchases

908,551 RON

12 purchases

Offline purchases

2,300 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 2 largest CPV groups, out of 2; 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 LUNACOMLUNA CUI: 18004692 423,329 —— 423,329 46.5% 12.6% 6 2021–2025
COMUNA PLOSCOS CUI: 5022212 254,800 —— 254,800 28.0% 1.0% 2 2022–2023
COMUNA CEANU MARE CUI: 5227935 230,422 2,300 — 232,722 25.6% 0.7% 5 2021–2023

1-3 of 3 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
DA38566914 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 45453000-7 21.07.2025 69,330
lucrari de renovare
DA36153297 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 45453100-8 17.07.2024 109,650
lucrari de renovare
DA33792808 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 45453000-7 08.08.2023 79,120
lucrari de renovare hol scoala luna
DA33470771 COMUNA CEANU MARE CUI: 5227935 45453000-7 15.06.2023 65,107
lucrai de reparatii scoala boldut
DA32868777 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 45453000-7 23.03.2023 12,329
renovare spatiu destinat activitatilor remediale si de consiliere scolara
DA32329812 COMUNA PLOSCOS CUI: 5022212 45233141-9 05.01.2023 118,300
lucrari de intretinere a drumurilor
DA32059274 COMUNA PLOSCOS CUI: 5022212 45233141-9 05.12.2022 136,500
lucrari de intretinere a drumurilor
DA31219353 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 45212120-3 24.08.2022 99,300
lucrari de amenajare si imprejumuiere parc de joaca copii
DA30645899 COMUNA CEANU MARE CUI: 5227935 45453000-7 19.05.2022 39,690
reparatii scoala boian.
DA30106731 COMUNA CEANU MARE CUI: 5227935 45421000-4 08.03.2022 91,425
geamuri pvc scoala.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1560674 COMUNA CEANU MARE CUI: 5227935 45453100-8 04.11.2021 2,300
reparatii interioare.
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/44666109
  • /api/v1/suppliers/44666109/revenue
  • /api/v1/suppliers/44666109/scores
  • /api/v1/suppliers/44666109/benchmarks
  • /api/v1/red-flags/by-supplier/44666109
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44666109/years
  • /api/v1/suppliers/44666109/cpv
  • /api/v1/suppliers/44666109/clients
  • /api/v1/suppliers/44666109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API