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CUI: 4582106 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GOLDPAPER PROD SRL

Registered: 27.07.1993 P-TA 1 MAI, 4-5, 3400 https://www.goldpaper.ro

Total revenue

488,212 RON

55 client authorities · paid between 2018 and 2024

Direct purchases

430,760 RON

349 purchases

Offline purchases

57,452 RON

11 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

12.8%

Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 37,596 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 12; 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
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 62,568 —— 62,568 12.8% 0.0% 39 2018–2022
COMUNA SIC CUI: 4617689 40,933 —— 40,933 8.4% 0.1% 18 2018–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 36,250 —— 36,250 7.4% 0.0% 4 2022–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 33,725 — 33,725 6.9% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 33,059 —— 33,059 6.8% 0.1% 14 2018–2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 29,210 —— 29,210 6.0% 0.3% 32 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 22,090 —— 22,090 4.5% 0.1% 2 2018–2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 19,393 —— 19,393 4.0% 0.1% 3 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 14,207 —— 14,207 2.9% 0.0% 18 2018–2020
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 14,013 —— 14,013 2.9% 0.2% 8 2018–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 13,498 —— 13,498 2.8% 0.0% 2 2018–2019
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 12,540 —— 12,540 2.6% 0.3% 24 2018–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 12,376 —— 12,376 2.5% 0.0% 36 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 11,997 —— 11,997 2.5% 0.0% 41 2018–2022
UNITATEA MILITARA 02216 CUI: 15051428 11,804 —— 11,804 2.4% 0.0% 16 2019–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 11,500 —— 11,500 2.4% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 9,244 —— 9,244 1.9% 0.0% 1 2020
CURTEA DE APEL TARGU MURES CUI: 17688240 9,167 —— 9,167 1.9% 0.2% 5 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,950 — 8,950 1.8% 0.0% 1 2023
TERMOFICARE NAPOCA SA CUI: 201330 7,053 928 — 7,981 1.6% 0.0% 24 2018–2023
UNITATEA MILITARA 01369 CUI: 4779052 — 7,152 — 7,152 1.5% 0.0% 5 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 7,039 —— 7,039 1.4% 0.2% 1 2020
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 6,720 —— 6,720 1.4% 0.1% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 6,697 — 6,697 1.4% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 5,520 —— 5,520 1.1% 0.1% 4 2018–2019

1-25 of 55 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
DA36015723 COMUNA SIC CUI: 4617689 30199000-0 26.06.2024 2,864
pachet papetarie.
DA35597586 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 22900000-9 25.04.2024 985
set formulare de sanatate
DA35556639 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 30199000-0 19.04.2024 439
foi parcurs persoane
DA35232699 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 22900000-9 12.03.2024 1,091
set formulare de sanatate
DA35170424 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39221123-5 08.03.2024 21,750
pahare carton degradabile
DA35191320 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 30199000-0 06.03.2024 181
dosar sina
DA35083961 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 30199000-0 21.02.2024 535
foi parcurs persoane/ registru offset a4 100 file/ tipizat offset 100 fiel
DA35014908 COMUNA SIC CUI: 4617689 30199000-0 13.02.2024 3,915
pachet papetarie.
DA34835184 GARDA FORESTIERA CLUJ CUI: 16453440 22852000-7 15.01.2024 405
dosare incopciat carton
DA34803619 ORAS TEIUS CUI: 4561960 30199000-0 09.01.2024 220
foi parcurs persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1911025 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22458000-5 27.04.2023 8,950
registru casa in lei si registru casa in valuta - drdp cluj
DAN1856768 TERMOFICARE NAPOCA SA CUI: 201330 22800000-8 03.02.2023 143
fise psi
DAN1633351 TERMOFICARE NAPOCA SA CUI: 201330 30199000-0 18.02.2022 777
talon de autorizare
DAN1633349 TERMOFICARE NAPOCA SA CUI: 201330 30199000-0 18.02.2022 8
talon de autorizare
DAN1355622 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 22900000-9 20.10.2020 33,725
formulare tipizate cu regim special
DAN1314165 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 20.07.2020 546
papetarie
DAN1306691 UNITATEA MILITARA 01369 CUI: 4779052 30192700-8 06.07.2020 401
papetarie
DAN1306512 UNITATEA MILITARA 01369 CUI: 4779052 33760000-5 06.07.2020 3,686
produse de igiena
DAN1306436 UNITATEA MILITARA 01369 CUI: 4779052 44512000-2 06.07.2020 1,028
scule
DAN1306377 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 06.07.2020 1,491
consumabile papetarie
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/4582106
  • /api/v1/suppliers/4582106/revenue
  • /api/v1/suppliers/4582106/scores
  • /api/v1/suppliers/4582106/benchmarks
  • /api/v1/red-flags/by-supplier/4582106
  • /api/v1/suppliers/4582106/years
  • /api/v1/suppliers/4582106/cpv
  • /api/v1/suppliers/4582106/clients
  • /api/v1/suppliers/4582106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API