Skip to content

CUI: 4924543 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

STRICT PREST SRL

Registered: 29.10.1993 STR. PLOIESTI, 1, 3400

Total revenue

22.73 Mn.

60 client authorities · paid between 2018 and 2025

Direct purchases

7.70 Mn.

460 purchases

Offline purchases

115,269 RON

31 purchases

Tenders

14.91 Mn.

27 contracts

Won without competition

54.9%

2 of 9 lots

National rate: 34.3%

Ranked 3,994 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 16,221 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 10
#02 At the ceiling 17
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 151,939 18,840 7,987,432 8,158,211 35.9% 0.0% 26 2018–2023
COMUNA APAHIDA CUI: 4485243 307,431 — 5,491,324 5,798,755 25.5% 2.8% 8 2019–2023
COMUNA MOCIU CUI: 4485472 —— 1,307,252 1,307,252 5.8% 3.5% 2 2024–2025
COMUNA SIC CUI: 4617689 713,187 —— 713,187 3.1% 2.2% 7 2018–2020
COMUNA PALATCA CUI: 5105687 573,926 —— 573,926 2.5% 2.1% 6 2018–2025
COMUNA CORNESTI CUI: 4426182 542,432 —— 542,432 2.4% 1.5% 7 2019–2021
COMUNA CATINA CUI: 4426174 531,247 —— 531,247 2.3% 2.7% 7 2019–2022
COMUNA GEACA CUI: 4485413 509,901 —— 509,901 2.2% 1.7% 8 2019–2022
COMUNA BORSA CUI: 4378778 479,294 14,248 — 493,542 2.2% 1.6% 6 2018–2023
COMUNA FIZESU-GHERLII CUI: 4288225 408,363 —— 408,363 1.8% 1.3% 5 2019–2021
COMUNA SUATU CUI: 5303080 333,763 —— 333,763 1.5% 2.3% 9 2019–2022
COMUNA FRATA CUI: 4546944 309,528 —— 309,528 1.4% 0.5% 7 2021–2022
COMUNA CAIANU CUI: 4288217 305,219 —— 305,219 1.3% 1.0% 4 2019–2022
COMUNA BUZA CUI: 4426158 300,536 —— 300,536 1.3% 1.3% 6 2018–2020
COMUNA RECEA-CRISTUR CUI: 4426255 268,196 —— 268,196 1.2% 0.6% 5 2019–2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 265,426 —— 265,426 1.2% 0.0% 2 2018–2019
COMUNA SAVADISLA CUI: 4889497 200,050 —— 200,050 0.9% 0.5% 2 2018–2019
COMUNA VAD CUI: 4485502 198,062 —— 198,062 0.9% 0.4% 3 2018–2020
COMUNA PANTICEU CUI: 4426247 197,086 —— 197,086 0.9% 0.6% 5 2019–2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 178,462 —— 178,462 0.8% 0.0% 140 2018–2022
COMUNA SINMARTIN CUI: 6528995 175,932 —— 175,932 0.8% 1.0% 4 2018–2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 114,327 41,795 — 156,122 0.7% 0.5% 11 2018–2023
COMUNA AITON CUI: 4378743 104,550 30,984 — 135,534 0.6% 0.5% 6 2018–2019
COMUNA CAMARASU CUI: 4426166 131,750 —— 131,750 0.6% 0.4% 1 2018
COMUNA DABACA CUI: 4378824 126,457 —— 126,457 0.6% 0.6% 1 2020

1-25 of 60 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
SALVERES SRL CUI: 38290939 1 5,491,324 10,982,648 1 2023

1-1 of 1 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
DA37637884 COMUNA PALATCA CUI: 5105687 55524000-9 12.03.2025 160,221
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar+ 1
DA35350485 COMUNA PALATCA CUI: 5105687 55524000-9 26.03.2024 148,867
servicii de catering pentru scoli
DA33921695 COMUNA GILAU CUI: 4485421 45215500-2 04.09.2023 3,960
prestari servicii inchiriere si intretinere toalete ecologice comuna gilau
DA33801861 COMUNA FELEACU CUI: 4354507 45215500-2 09.08.2023 1,380
servicii inchiriere toalete ecologice
DA33761690 COMUNA APAHIDA CUI: 4485243 44613800-8 02.08.2023 24,000
servicii pentru inchiriere containere deseuri
DA32942937 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 90460000-9 03.04.2023 1,374
serviciul vianjare scoala gimnaziala george baritiu jucu de sus
DA32759988 COMPANIA DE APA SOMES SA CUI: 201217 90460000-9 10.03.2023 360
inchiriere si intretinere toaleta ecologica
DA32699421 COMPANIA DE APA SOMES SA CUI: 201217 90460000-9 02.03.2023 360
inchiriere si intretinere toaleta ecologica
DA31938240 COMPANIA DE APA SOMES SA CUI: 201217 90460000-9 23.11.2022 360
inchiriere si intretinere toaleta ecologica
DA31795683 COMPANIA DE APA SOMES SA CUI: 201217 90460000-9 09.11.2022 360
inchiriere si intretinere toaleta ecologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1916081 COMUNA BORSA CUI: 4378778 90511000-2 07.05.2023 14,248
servicii de salubritate
DAN1906846 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 90511100-3 21.04.2023 3,586
colectare deseuri menajere
DAN1759392 COMUNA FELEACU CUI: 4354507 90460000-9 26.09.2022 624
serviciul de vidanjare ape uzate, curatare fosa septica
DAN1687113 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 20.05.2022 999
servicii de vidanjare ape uzate la obiectivele snt din cadrul et cluj
DAN1669287 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 90511200-4 19.04.2022 8,623
colectare deseuri menajere
DAN1628256 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90460000-9 08.02.2022 1,037
vidanjare cojocna si jucu
DAN1628246 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90460000-9 08.02.2022 1,037
vidanjare cojocna si jucu
DAN1625005 COMUNA FELEACU CUI: 4354507 90460000-9 02.02.2022 360
vidanjare ape uzate
DAN1533059 COMUNA FELEACU CUI: 4354507 90400000-1 22.09.2021 360
vidanjare ape uzate
DAN1504070 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 90511200-4 21.07.2021 5,850
colectare deseuri menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122494 COMUNA MOCIU CUI: 4485472 55524000-9 07.07.2025 626,937
servicii de caterig pentru programul national ,, masa sanatoasa
SCNA1101973 COMUNA MOCIU CUI: 4485472 55524000-9 11.04.2024 680,315
achizitia de servicii de catering pentru programul national ,, masa sanatoasa
CAN1106335 COMUNA APAHIDA CUI: 4485243 90611000-3 28.06.2023 10,982,648
servicii de salubritate stradala si deszapezire pe raza comunei apahida, judetul cluj
CAN1054987 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 02.05.2023 1,996,418
servicii de asigurare curatenie in spatiile de servicii pe autostrada a10 turda - aiud , parcare km 46+600 calea i, parcare km 46+800 calea ii, parcare km 60+280 calea i, km 60+030 calea ii - acord cadru- 2 ani
CAN1056026 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 11.04.2023 1,561,643
servicii de curatenie in spatiile de servicii de lunga durata pe sdn satu mare - acord cadru- 2 ani
CAN1052139 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 06.04.2022 658,353
servicii de curatenie in spatiile de servicii de lunga durata pe dn1c km 74+400 stg/dr - acord cadru 2 ani
CAN1050258 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 02.02.2021 361,299
contract subsecvent nr : 6 -acord cadru 2 ani privind curatenia in spatiile de servicii pe autostrada a10 aiud-turda km 41+250-km 70+000
CAN1039464 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 21.08.2020 389,327
contract subsecvent nr: 5 - acord cadru 2 ani privind curatenia in spatiile de servicii pe autostrada a10 aiud-turda km 41+250-km 70+000
CAN1039458 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 21.08.2020 372,281
contract subsecvent nr : 4 la acord cadru 2 ani privind curatenia in spatiile de servicii pe autostrada a10 aiud-turda km 41+250-km 70+000.
CAN1028061 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90900000-6 21.01.2020 373,780
contract subsecvent nr : 3 la acord - cadru de servicii privind curatenia in spatiile de servicii pe autostrada a10 aiud - turda km 41+250 - 70+000 incheiat de catre d.r.d.p. cluj .
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/4924543
  • /api/v1/suppliers/4924543/revenue
  • /api/v1/suppliers/4924543/scores
  • /api/v1/suppliers/4924543/benchmarks
  • /api/v1/red-flags/by-supplier/4924543
  • /api/v1/suppliers/4924543/years
  • /api/v1/suppliers/4924543/cpv
  • /api/v1/suppliers/4924543/clients
  • /api/v1/suppliers/4924543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API