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CUI: 8568236 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MADECO IMPORT EXPORT SRL

Registered: 24.06.1996 STR. FABRICII, 103, 3400 https://www.madeco.ro

Total revenue

1.95 Mn.

28 client authorities · paid between 2018 and 2022

Direct purchases

1.88 Mn.

2,624 purchases

Offline purchases

69,109 RON

83 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

24.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 26,141 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 46; the other 34 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 DE APA SOMES SA CUI: 201217 486,182 134 — 486,316 24.9% 0.0% 312 2018–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 428,765 —— 428,765 21.9% 0.1% 180 2018–2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 394,646 —— 394,646 20.2% 0.1% 518 2018–2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 256,213 —— 256,213 13.1% 0.1% 1,195 2018–2021
COMUNA APAHIDA CUI: 4485243 153,836 —— 153,836 7.9% 0.1% 51 2018–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,618 57,908 — 59,526 3.1% 0.0% 74 2018–2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 52,614 —— 52,614 2.7% 0.1% 138 2018–2021
TERMOFICARE NAPOCA SA CUI: 201330 32,781 —— 32,781 1.7% 0.1% 56 2019–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 24,391 —— 24,391 1.3% 0.4% 50 2018–2021
UNITATEA MILITARA 02216 CUI: 15051428 15,318 —— 15,318 0.8% 0.1% 11 2018–2021
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 10,091 —— 10,091 0.5% 0.0% 25 2019–2021
TEATRUL DE PAPUSI PUCK CUI: 4547184 8,954 —— 8,954 0.5% 0.3% 30 2018–2021
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 6,243 —— 6,243 0.3% 0.1% 16 2018–2021
UNITATEA MILITARA 02032 CUI: 14619075 — 6,033 — 6,033 0.3% 0.0% 3 2018–2020
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 3,436 —— 3,436 0.2% 0.0% 8 2018–2021
JUDETUL CLUJ CUI: 4288110 — 3,096 — 3,096 0.2% 0.0% 3 2018–2020
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 2,818 —— 2,818 0.1% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,873 — 1,873 0.1% 0.0% 3 2021
ELECTRIFICARE CFR SA CUI: 16828396 1,426 —— 1,426 0.1% 0.0% 3 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,252 —— 1,252 0.1% 0.0% 4 2018–2019
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,092 —— 1,092 0.1% 0.0% 1 2020
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 979 —— 979 0.1% 0.0% 5 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 882 65 — 947 0.1% 0.0% 6 2019–2021
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 803 —— 803 0.0% 0.0% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 363 —— 363 0.0% 0.0% 1 2020

1-25 of 28 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
DA29724157 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44174000-0 05.01.2022 9,240
tabla hardox 450 8x1500x3000 mm
DA29665288 COMPANIA DE APA SOMES SA CUI: 201217 44172000-6 29.12.2021 784
folie pe natur, ciment rapid 5 kg
DA29642318 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44510000-8 21.12.2021 23
coada unelte
DA29642347 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 14810000-2 21.12.2021 8
disc 115x1,5
DA29610989 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 18937000-6 17.12.2021 84
saci rafie
DA29579220 TEATRUL DE PAPUSI PUCK CUI: 4547184 44191300-8 15.12.2021 134
placaj 10 mm
DA29501913 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 44172000-6 09.12.2021 311
folie pe natur
DA29460587 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 09.12.2021 423
teava zincata 3/4, teava rectangulara 30x30x3, cornier 30x30
DA29480891 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44112240-2 08.12.2021 9,560
materiale de constructii ref.36693
DA29464747 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44411100-5 07.12.2021 75
baterie buc bbc4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1628650 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44174000-0 09.02.2022 1,639
tabla neagra, l3
DAN1594991 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 28.12.2021 446
materiale de constructii
DAN1594981 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44330000-2 28.12.2021 3,205
teava patrata 15m, tabla striata 240kg, tabla rectangulara 12m
DAN1592840 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44530000-4 27.12.2021 111
capse si hzsurburi
DAN1588689 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44330000-2 21.12.2021 541
tabla decapata, cornier si materiale conexe
DAN1588664 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 21.12.2021 796
diverse materiale de constructii
DAN1588300 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44800000-8 21.12.2021 630
lac cerat kober 6x4l
DAN1584114 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44800000-8 15.12.2021 1,052
diverse vopsele pensule si trafaleti
DAN1584112 UNIVERSITATEA BABES BOLYAI CUI: 4305849 14820000-5 15.12.2021 912
geam float , kit de geam, vopsele, pensule
DAN1584104 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44800000-8 15.12.2021 556
diverse vopsele
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/8568236
  • /api/v1/suppliers/8568236/revenue
  • /api/v1/suppliers/8568236/scores
  • /api/v1/suppliers/8568236/benchmarks
  • /api/v1/red-flags/by-supplier/8568236
  • /api/v1/suppliers/8568236/years
  • /api/v1/suppliers/8568236/cpv
  • /api/v1/suppliers/8568236/clients
  • /api/v1/suppliers/8568236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API