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CUI: 16286481 SRL CLUJ MUNICIPIUL GHERLA

ALIDOR SRL

Registered: 29.03.2004 STR. VICTORIEI, 9, 4650 https://www.alidor.ro

Total revenue

1.30 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

239 purchases

Offline purchases

17,800 RON

9 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

22.9%

Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA

National median: 30.2%

Ranked 28,126 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 6 largest CPV groups, out of 6; 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
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 298,126 —— 298,126 22.9% 0.2% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 257,856 —— 257,856 19.8% 0.2% 111 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 253,398 —— 253,398 19.5% 0.7% 33 2021–2026
MUNICIPIUL GHERLA CUI: 4349071 103,907 —— 103,907 8.0% 0.0% 17 2018–2026
COMUNA CATCAU CUI: 4378808 89,626 —— 89,626 6.9% 0.3% 2 2018–2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 58,614 —— 58,614 4.5% 1.3% 1 2018
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 45,423 —— 45,423 3.5% 1.2% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 27,959 —— 27,959 2.2% 2.0% 5 2024–2025
COMUNA FIZESU-GHERLII CUI: 4288225 17,815 —— 17,815 1.4% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 16,182 —— 16,182 1.2% 1.2% 6 2018–2022
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 15,161 —— 15,161 1.2% 0.2% 6 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 11,404 —— 11,404 0.9% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,789 — 10,789 0.8% 0.0% 3 2023
GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 8,582 —— 8,582 0.7% 0.8% 13 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 8,403 —— 8,403 0.7% 0.3% 1 2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 7,832 —— 7,832 0.6% 0.1% 5 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 7,320 —— 7,320 0.6% 0.3% 2 2023
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 6,913 —— 6,913 0.5% 0.6% 4 2019–2022
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 6,784 —— 6,784 0.5% 0.3% 3 2022–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,890 — 5,890 0.5% 0.0% 1 2025
COMUNA ICLOD CUI: 4288241 4,748 978 — 5,726 0.4% 0.0% 5 2019–2023
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 5,588 —— 5,588 0.4% 0.3% 1 2025
SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 5,279 —— 5,279 0.4% 1.5% 4 2018–2021
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 4,532 —— 4,532 0.4% 0.1% 2 2025–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 3,067 —— 3,067 0.2% 0.0% 2 2022

1-25 of 37 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
DA41211137 MUNICIPIUL GHERLA CUI: 4349071 44221000-5 21.09.2026 1,564
tamplarie pvc pt garajul svsu hherla
DA41107284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 44221000-5 04.09.2026 17,676
tamplarie pvc cu montaj - ccj cluj-napoca
DA41088712 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 44221000-5 02.09.2026 2,218
rolete interioare cu montaj
DA41074641 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44221000-5 31.08.2026 5,105
lucrari de tamplarie pvc
DA40776912 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44221000-5 08.07.2026 3,969
tamplarie pvc usi cu montaj
DA40753621 MUNICIPIUL GHERLA CUI: 4349071 44221000-5 03.07.2026 1,818
panou usa garaj cu montaj
DA40735518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 44221000-5 01.07.2026 5,352
tamplarie pvc usi cu montaj - casa tarnavelor
DA40664984 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44221000-5 19.06.2026 9,529
tamplarie pvc ferestre si usi cu montaj
DA40654358 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 44221000-5 18.06.2026 8,273
plase insecte cu montaj
DA40611495 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 44221000-5 12.06.2026 1,797
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2493511 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221200-7 02.07.2025 5,890
montare usa metalica antifoc la intrarea principala, langa caserie, complexul de natatie universitas, str. pandurilor, nr. 7, cluj - napoca
DAN2038008 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 03.11.2023 3,017
ferestre, usi si articole conexe pentru district dej si turda, sdn cluj - drdp cluj
DAN1994743 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 07.09.2023 4,391
ferestre, usi termopan si articole conexe pentru districtele dej si feleacu - drdp cluj
DAN1934234 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 07.06.2023 3,381
ferestre usi si articole conexe district mociu, dej si feleacu - sdn cluj - drdp cluj
DAN1907579 COMUNA ICLOD CUI: 4288241 45421000-4 24.04.2023 210
tamplarie pvc
DAN1904292 COMUNA ICLOD CUI: 4288241 44221100-6 19.04.2023 340
tamplarie pvc
DAN1329646 COMUNA ICLOD CUI: 4288241 44192000-2 26.08.2020 67
materiale constructii
DAN1210287 COMUNA ICLOD CUI: 4288241 39299000-4 30.12.2019 361
sticla termopan
DAN1151541 COMPANIA DE APA SOMES SA CUI: 201217 39500000-7 09.09.2019 143
rolete textile
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/16286481
  • /api/v1/suppliers/16286481/revenue
  • /api/v1/suppliers/16286481/scores
  • /api/v1/suppliers/16286481/benchmarks
  • /api/v1/red-flags/by-supplier/16286481
  • /api/v1/suppliers/16286481/years
  • /api/v1/suppliers/16286481/cpv
  • /api/v1/suppliers/16286481/clients
  • /api/v1/suppliers/16286481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API