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CUI: 5179064 SRL CLUJ MUNICIPIUL DEJ

NATURAL PLUS COMERT SRL

Registered: 31.01.1994 NICHITA STANESCU, 8, 405200 www.naturalplus.ro

Total revenue

390,063 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

358,770 RON

178 purchases

Offline purchases

31,293 RON

4 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

21.5%

Main client: CLUBUL SPORTIV MUNICIPAL LUGOJ

National median: 30.2%

Ranked 29,655 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 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
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 83,785 —— 83,785 21.5% 1.4% 48 2018–2024
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 47,731 4,507 — 52,238 13.4% 0.6% 10 2023–2026
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 44,567 —— 44,567 11.4% 0.8% 9 2021–2023
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 31,958 —— 31,958 8.2% 1.1% 17 2020–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 21,488 3,496 — 24,984 6.4% 0.2% 11 2020–2022
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 23,545 —— 23,545 6.0% 0.4% 14 2018–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 21,936 — 21,936 5.6% 0.1% 1 2021
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 21,285 —— 21,285 5.5% 0.2% 5 2018–2020
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 19,480 —— 19,480 5.0% 0.4% 9 2018–2023
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 18,037 —— 18,037 4.6% 1.0% 3 2022–2023
FEDERATIA ROMANA DE VOLEI CUI: 4203741 17,689 —— 17,689 4.5% 0.1% 3 2021–2022
MUNICIPIUL DEJ CUI: 4349179 12,165 —— 12,165 3.1% 0.0% 15 2018–2023
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 6,536 —— 6,536 1.7% 0.7% 1 2021
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 2,592 —— 2,592 0.7% 0.0% 1 2020
SPORT CLUB MUNICIPAL BACAU CUI: 4278566 1,715 —— 1,715 0.4% 0.1% 19 2019
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 1,629 —— 1,629 0.4% 0.1% 5 2020–2023
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 1,366 —— 1,366 0.4% 0.0% 1 2018
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 1,354 — 1,354 0.4% 0.1% 1 2024
LICEUL TEHNOLOGIC SOMES CUI: 4722552 988 —— 988 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 808 —— 808 0.2% 0.0% 3 2018–2022
SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 541 —— 541 0.1% 0.6% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 508 —— 508 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 357 —— 357 0.1% 0.0% 1 2020

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
DA41181699 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 15.09.2026 2,465
suplimente si sustinatoare de efort
DA41063584 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 27.08.2026 2,559
suplimente, minerale, vitamine sportivi
DA40834119 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 16.07.2026 3,406
suplimente, minerale, vitamine sportivi
DA40827736 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 15.07.2026 3,070
suplimente si sustinatoare de efort
DA40254125 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 27.04.2026 2,050
suplimente si sustinatoare de efort
DA40118358 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 01.04.2026 1,857
suplimente si sustinatoare de efort
DA39839108 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33690000-3 16.02.2026 2,961
suplimente, minerale, vitamine sportivi
DA39790543 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 10.02.2026 2,081
suplimente si sustinatoare de efort
DA39790600 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 10.02.2026 2,048
suplimente si sustinatoare de efort
DA39432210 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 33690000-3 04.12.2025 1,620
suplimente si sustinatoare de efort

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2174799 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 33617000-8 07.05.2024 1,354
suplimente sportivi atletism
DAN1850344 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 33617000-8 26.01.2023 4,507
vitamine, minerale cantonament echipa fotbal
DAN1617908 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 33617000-8 21.01.2022 21,936
furnizare suplimente alimentare
DAN1432527 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 33690000-3 16.03.2021 3,496
achizitie medicamente sportivi baschet
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/5179064
  • /api/v1/suppliers/5179064/revenue
  • /api/v1/suppliers/5179064/scores
  • /api/v1/suppliers/5179064/benchmarks
  • /api/v1/red-flags/by-supplier/5179064
  • /api/v1/suppliers/5179064/years
  • /api/v1/suppliers/5179064/cpv
  • /api/v1/suppliers/5179064/clients
  • /api/v1/suppliers/5179064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API