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CUI: 6317009 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SUPER RIALDA IMPORT EXPORT SRL

Registered: 18.10.1994 STR. RENE DESCARTES, 4, 3400

Total revenue

134,081 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

108,073 RON

68 purchases

Offline purchases

26,008 RON

13 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 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 8 largest CPV groups, out of 8; 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18,633 14,647 — 33,280 24.8% 0.0% 8 2019–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 20,592 11,361 — 31,953 23.8% 0.2% 36 2018–2026
MUZEUL DE ARTA CUI: 4354574 29,924 —— 29,924 22.3% 0.5% 21 2023–2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 25,272 —— 25,272 18.9% 0.3% 1 2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 13,652 —— 13,652 10.2% 0.1% 15 2018–2024

1-5 of 5 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
DA40607023 MUZEUL DE ARTA CUI: 4354574 18332000-5 12.06.2026 2,620
camasa barbati maneca scurta
DA40607229 MUZEUL DE ARTA CUI: 4354574 18332000-5 12.06.2026 3,140
camasa barbati maneca lunga
DA40153060 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18332000-5 07.04.2026 289
camasa barbati maneca lunga
DA39855341 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 169
pulover
DA39855372 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 231
camasa maneca lunga
DA39855395 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 298
pantaloni barbati
DA39855411 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 463
jacheta barbati
DA39855429 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18332000-5 19.02.2026 124
camasa barbati maneca lunga
DA39855466 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 271
pantaloni barbati
DA39855482 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 19.02.2026 126
vesta barbati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2262701 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 11.09.2024 822
articole de imbracaminte ( bretele, camasa barbati, sosete, vesta)
DAN2005223 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 25.09.2023 655
diverse articole - manechine pentru articole imbracaminte
DAN1979632 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35113400-3 08.08.2023 1,723
2023-35 p - imbracaminte de protectie si de securitate
DAN1949453 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18300000-2 29.06.2023 1,940
imbracaminte: sacou barbati , pantaloni barbati , camasa barbati 6 buc, papion, cravata 3 buc, ac cravata, brosa, basca, camasa dama, curea barbati
DAN1871102 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18000000-9 01.03.2023 2,998
articole imbracaminte si incaltaminte pentru spectacolul imblanzirea scorpiei : pantofi femei 2 buc, rochie femei, cardigan, fusta, camasa dama, sacou femei, brosa, dres dame 2 buc, esarfa, vesta barbati, sacou barbati, tricou, camasa barbati, pulover, sacou barbati, curea
DAN1871078 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18000000-9 01.03.2023 1,251
imbracaminte si incaltaminte pt imblanzirea scorpiei: pantofi dama, pantaloni dama, bluza dama, pantaloni barbati, ghete barbati
DAN1838951 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35113400-3 11.01.2023 1,697
echipament de protectie - pentru agenti de paza
DAN1713433 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35113400-3 05.07.2022 1,550
echipament agent paza
DAN1708567 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18813300-4 29.06.2022 235
pantofi barbati -1 per. ( o scrisoare pierduta in concert)
DAN1701957 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18000000-9 17.06.2022 3,199
costum barbati, bretele, papion, cravata, pantofi, curea, sosete - 15 buc (o scrisoare pierduta in concert)
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/6317009
  • /api/v1/suppliers/6317009/revenue
  • /api/v1/suppliers/6317009/scores
  • /api/v1/suppliers/6317009/benchmarks
  • /api/v1/red-flags/by-supplier/6317009
  • /api/v1/suppliers/6317009/years
  • /api/v1/suppliers/6317009/cpv
  • /api/v1/suppliers/6317009/clients
  • /api/v1/suppliers/6317009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API