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CUI: 9042824 SRL CLUJ MUNICIPIUL GHERLA Flagged by 1 indicators

ROBACON IMPEX SRL

Registered: 18.12.1996 STR. IAZULUI, 2, 3475

Total revenue

2.81 Mn.

6 client authorities · paid between 2018 and 2022

Direct purchases

215,221 RON

5 purchases

Offline purchases

999,280 RON

13 purchases

Tenders

1.60 Mn.

9 contracts

Won without competition

84.6%

5 of 7 lots

National rate: 34.3%

Ranked 1,736 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 5
#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 4 largest CPV groups, out of 4; 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 BABES BOLYAI CUI: 4305849 — 999,280 — 999,280 35.5% 0.1% 13 2018–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 875,735 875,735 31.1% 0.2% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 157,195 — 262,894 420,089 14.9% 0.4% 6 2018–2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 41,611 — 232,031 273,642 9.7% 0.8% 4 2019–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 227,187 227,187 8.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 16,415 —— 16,415 0.6% 0.0% 1 2022

1-6 of 6 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
DA31568235 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45000000-7 07.10.2022 16,415
lucrari reparatii curente scari
DA26874879 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 45453000-7 20.11.2020 41,611
solut. neconform.-modificare saloane izolare psihiatrica si zona vang casa de scara principala
DA25574209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453100-8 07.05.2020 67,209
l. rep crt. c.s.d.p.c. nr.2,oblio conform oferta nr.15500/05.05.2020 si invit.part.15150/30.04.2020
DA25574256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453100-8 07.05.2020 86,486
l. rep crt. la c.p.v. gherla , cf. ofertei 15501/05.05.2020 si invit. de part .nr. 15150/30.04.2020
DA23673502 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453100-8 14.08.2019 3,500
lucrari de reparatii curente la cosul de fum de la corp cladire f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817344 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 19.12.2022 805
servicii de montare grile
DAN1726779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421100-5 22.07.2022 20,211
lucrari de inlocuire tamplarie usi rezistente la foc la sala centralei termice cladire ici-bns
DAN1716708 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 08.07.2022 235,330
lucrari de renovare camin economica ii
DAN1695090 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421100-5 06.06.2022 40,858
lucrari de inlocuire tamplarie usi, etajul 2, cladire ici-bns, str. t. laurean, nr. 42
DAN1561916 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421141-4 08.11.2021 22,959
lucrari de compartimentare la camin 16 - hasdeu
DAN1476874 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 04.06.2021 13,511
lucrari de renovare la camin 5, hasdeu
DAN1476854 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 04.06.2021 92,695
lucrari de renovare la cladire camin sport xxi
DAN1473345 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 27.05.2021 189,908
lucrari de reparatii generale si renovare camin economica 2 - (cluj-napoca, str. teodor mihali nr.59),
DAN1472402 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 26.05.2021 96,478
lucrari de reparatii generale si renovare - pachet cu 2 repere :<br>- r1 - la sala 3 si 119-fac. business, str. horea nr. 7<br>- r2 - la ici-bns, str. t. laurean nr. 42
DAN1472399 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 25.05.2021 86,615
lucrari de renovare - pachet cu 2 repere : <br>- r1 - la decanat biologie, str. republicii nr. 44<br>- r2 - la amfiteatru zoologie, str. clinicilor nr. 5-7

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041977 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 45453000-7 02.09.2020 472,265
reparatii curente 9 loturi
SCNA1025906 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 45210000-2 24.10.2019 29,727
lucrari in continuare pentru terminarea obiectivului de investitii construire pavilion spital de boli psihice cronice borsa d+p+2e
CAN1017574 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 45210000-2 20.06.2019 17,493
lucrari in continuare pentru terminarea obiectivului de investitii construire<br>pavilion spital de boli psihice cronice borsa d+p+2e - lot 2 -casa poarta
SCNA1017862 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 12.06.2019 413,393
lucrari amenajare laborator de radiologie, cladire cosbuc, str. avram iancu nr.31-lot 1<br>lucrari de constructii pentru amenajare sali de laborator etaj 2, cladire cosbuc, <br>str. avram iancu nr.31 -lot 2<br>lucrari de instalatii de gaz pentru amenajare sali de laborator etaj 2, cladire cosbuc, <br>str. avram iancu nr.31 - lot 3
CAN1016320 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 45210000-2 24.05.2019 194,861
lucrari in continuare pentru terminarea obiectivului de investitii construire pavilion spital de boli psihice cronice borsa d+p+2e - lot 2 suplimentare termoizolatie acoperis terasa
SCNA1008486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453100-8 19.11.2018 420,466
lucrari de reparatii curente la unele imobile din cadrul dgaspc cluj
SCNA1003201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453100-8 23.08.2018 1,062,389
lucrari de reparatii curente la unele imobile din cadrul dgaspc cluj
SCNA1001775 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45453000-7 25.07.2018 462,342
lucrari de amenajare subsol radiologie dentara , cladire str. a. iancu nr. 31
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/9042824
  • /api/v1/suppliers/9042824/revenue
  • /api/v1/suppliers/9042824/scores
  • /api/v1/suppliers/9042824/benchmarks
  • /api/v1/red-flags/by-supplier/9042824
  • /api/v1/suppliers/9042824/years
  • /api/v1/suppliers/9042824/cpv
  • /api/v1/suppliers/9042824/clients
  • /api/v1/suppliers/9042824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API