Skip to content

CUI: 15814422 SRL CLUJ SAT GILAU, COMUNA GILAU

TREND FURNITURE SRL

Registered: 14.10.2003 BRANISTE, 186, 407310 https://www.trendfurniture.ro

Total revenue

1.20 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

69 purchases

Offline purchases

5,998 RON

2 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

16.6%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 34,455 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 7 largest CPV groups, out of 7; 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 NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 199,635 —— 199,635 16.6% 0.0% 1 2025
COMUNA SIRIA CUI: 3518920 136,607 —— 136,607 11.4% 0.2% 4 2023–2024
ORAS SINAIA CUI: 2844103 126,046 —— 126,046 10.5% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 72,885 —— 72,885 6.1% 0.1% 1 2022
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 55,394 —— 55,394 4.6% 1.3% 6 2018–2025
WELLNESS TUSNAD SRL CUI: 31932837 47,412 —— 47,412 4.0% 5.3% 2 2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 46,178 —— 46,178 3.9% 1.1% 1 2022
COMUNA TAGA CUI: 4288055 38,253 —— 38,253 3.2% 0.1% 2 2020
COMUNA MOGOSOAIA CUI: 4420830 34,046 —— 34,046 2.8% 0.0% 2 2026
COMUNA VOINESTI CUI: 4344600 33,552 —— 33,552 2.8% 0.1% 1 2020
COMUNA CARASOVA CUI: 3227661 27,866 —— 27,866 2.3% 0.1% 1 2024
COMUNA HAVARNA CUI: 3643884 25,557 —— 25,557 2.1% 0.1% 3 2024
UNITATEA MILITARA 0461 CUI: 4204224 23,230 —— 23,230 1.9% 0.0% 2 2018–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 22,659 —— 22,659 1.9% 0.2% 2 2022
UM 01838 BOBOC CUI: 4299631 20,622 —— 20,622 1.7% 0.1% 1 2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 20,389 —— 20,389 1.7% 0.0% 2 2018–2022
COMUNA BALSA CUI: 5453827 18,943 —— 18,943 1.6% 0.1% 1 2020
ASOCIATIA GAL COVURLUI CUI: 30461979 18,852 —— 18,852 1.6% 1.7% 1 2024
COMUNA SALIGNY CUI: 16384773 16,854 —— 16,854 1.4% 0.1% 2 2020
COMUNA REMETEA CUI: 4367655 15,099 —— 15,099 1.3% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 14,448 —— 14,448 1.2% 0.1% 1 2022
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 13,855 —— 13,855 1.2% 1.3% 3 2020
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 13,817 —— 13,817 1.2% 0.1% 1 2022
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 13,644 —— 13,644 1.1% 0.1% 1 2021
OPERA BRASOV CUI: 4317746 13,498 —— 13,498 1.1% 0.1% 1 2022

1-25 of 45 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
DA40409460 COMUNA MOGOSOAIA CUI: 4420830 39295100-7 18.05.2026 21,517
umbrele cu suport pentru parcul mogosoaia
DA40168086 COMUNA MOGOSOAIA CUI: 4420830 39295100-7 09.04.2026 12,529
umbrele cu suport pentru parcul mogosoaia
DA39070886 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 39113000-7 16.10.2025 12,090
scaun berlin
DA38077125 COMUNA REMETEA CUI: 4367655 39151000-5 12.05.2025 15,099
mobilier pentru bazinul de inot didactic
DA37872965 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39112000-0 09.04.2025 199,635
scaun kuadra 1158, ref. 1817
DA36456572 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 39112000-0 05.09.2024 7,336
scaun berlin
DA36287158 ASOCIATIA GAL COVURLUI CUI: 30461979 39516000-2 12.08.2024 18,852
pachet scaune si mese pliante
DA35940864 COMUNA CARASOVA CUI: 3227661 39113000-7 13.06.2024 27,866
achizitie dotari camin cultural din localitatea nermed
DA35543782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39121200-8 17.04.2024 10,174
produse pentru c.i.a.p.a.d. urlati
DA35484137 COMUNA SIRIA CUI: 3518920 39516000-2 12.04.2024 57,200
set mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2475004 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 39151000-5 10.06.2025 4,145
fedr - echipamente / materiale / insturmente de practica - gastronomie
DAN1017759 BANCA NATIONALA A ROMANIEI CUI: 361684 34928472-7 09.10.2018 1,853
stalp ghidaj
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/15814422
  • /api/v1/suppliers/15814422/revenue
  • /api/v1/suppliers/15814422/scores
  • /api/v1/suppliers/15814422/benchmarks
  • /api/v1/red-flags/by-supplier/15814422
  • /api/v1/suppliers/15814422/years
  • /api/v1/suppliers/15814422/cpv
  • /api/v1/suppliers/15814422/clients
  • /api/v1/suppliers/15814422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API