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CUI: 17998658 SRL CLUJ SAT SUCEAGU, COMUNA BACIU Flagged by 3 indicators

AMPER GRUP SRL

Registered: 29.09.2005 130M https://www.ampergrup.eu

Total revenue

26.02 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

24.32 Mn.

1,030 purchases

Offline purchases

480,968 RON

29 purchases

Tenders

1.21 Mn.

2 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

12.0%

Main client: COMUNA JUCU

National median: 30.2%

Ranked 38,218 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 19; the other 7 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
COMUNA JUCU CUI: 4426212 3,109,716 —— 3,109,716 12.0% 1.1% 105 2018–2024
COMUNA VETIS CUI: 3896577 767,652 200,874 1,166,620 2,135,146 8.2% 4.3% 25 2018–2025
COMUNA SOMES-ODORHEI CUI: 4291662 1,635,946 —— 1,635,946 6.3% 2.8% 42 2018–2024
COMUNA LUNA CUI: 4546960 1,375,320 —— 1,375,320 5.3% 2.6% 27 2018–2026
ORAS TASNAD CUI: 3897122 1,289,901 —— 1,289,901 5.0% 0.7% 17 2018–2026
ORASUL JIBOU CUI: 4494926 1,166,337 —— 1,166,337 4.5% 0.6% 29 2018–2024
COMUNA ICLOD CUI: 4288241 1,045,233 1,188 — 1,046,421 4.0% 2.5% 51 2018–2025
COMUNA HERECLEAN CUI: 4291581 1,031,752 —— 1,031,752 4.0% 2.9% 34 2018–2026
COMUNA BOCSA CUI: 4292005 988,347 8,089 — 996,436 3.8% 3.8% 34 2018–2023
COMUNA VARSOLT CUI: 4495131 802,073 —— 802,073 3.1% 1.3% 24 2019–2026
COMUNA CRISENI CUI: 4291565 680,644 —— 680,644 2.6% 1.0% 22 2018–2024
COMUNA SARMASAG CUI: 4291972 588,602 86,255 — 674,857 2.6% 0.7% 20 2021–2026
COMUNA DRAGU CUI: 4637651 619,993 —— 619,993 2.4% 2.3% 21 2018–2022
COMUNA VAMA CUI: 3896895 506,099 16,700 44,921 567,720 2.2% 1.0% 20 2018–2022
COMUNA SAVADISLA CUI: 4889497 534,999 —— 534,999 2.1% 1.3% 25 2018–2023
COMUNA NUSFALAU CUI: 4291921 528,391 —— 528,391 2.0% 1.2% 7 2018–2023
COMUNA PLOPIS CUI: 4291956 524,293 —— 524,293 2.0% 0.8% 31 2018–2024
COMUNA LAZURI CUI: 4074140 501,006 —— 501,006 1.9% 1.2% 34 2018–2023
COMUNA PANTICEU CUI: 4426247 485,043 —— 485,043 1.9% 1.4% 13 2018–2021
COMUNA HALMEU CUI: 3897157 423,936 —— 423,936 1.6% 1.2% 47 2018–2026
COMUNA SACASENI CUI: 3896720 407,622 —— 407,622 1.6% 2.8% 31 2018–2024
COMUNA MICULA CUI: 3897297 387,276 —— 387,276 1.5% 1.8% 9 2018–2025
COMUNA MESESENII DE JOS CUI: 4495107 331,939 —— 331,939 1.3% 0.6% 15 2018–2024
COMUNA CUZDRIOARA CUI: 4546936 296,220 —— 296,220 1.1% 1.2% 11 2021–2024
COMUNA CRAIESTI CUI: 4376017 289,208 —— 289,208 1.1% 1.5% 7 2018–2021

1-25 of 82 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
DA41189321 ORAS TASNAD CUI: 3897122 51110000-6 16.09.2026 2,066
prestare servicii electrice
DA40802308 COMUNA SUPUR CUI: 3897114 45310000-3 13.07.2026 1,650
reparatie la instalatie electrice
DA40755760 COMUNA CAUAS CUI: 3896836 45310000-3 03.07.2026 22,000
lucrari de reparatii si remediere a deficientelor la instalatiile electrice
DA40710387 COMUNA SUPUR CUI: 3897114 45310000-3 30.06.2026 10,425
corp de iluminat stradal new lumio 45w cu montaj si conectare la lea
DA40710415 COMUNA SUPUR CUI: 3897114 45310000-3 30.06.2026 4,300
corp de iluminat stradal new lumio 80w cu montaj si conectare la lea
DA40723633 ORAS TASNAD CUI: 3897122 50532400-7 29.06.2026 60,744
servicii de mentenanta/lucrari de reparatii a instalatiilor electrice
DA40625722 COMUNA SUATU CUI: 5303080 50232100-1 15.06.2026 34,544
mentenanta si intretinerea iluminatului public, interventie la solicitarea achizitorului
DA40601513 COMUNA HALMEU CUI: 3897157 77211300-5 11.06.2026 6,754
defrisare si toaletare arbori
DA40592997 COMUNA VARSOLT CUI: 4495131 45310000-3 11.06.2026 10,200
prin cumparare directa
DA40576058 COMUNA HERECLEAN CUI: 4291581 45310000-3 09.06.2026 3,000
extindere retea iluminat public aeriana 100 m, loc. badon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639057 COMUNA SARMASAG CUI: 4291972 31527260-6 23.12.2025 69,990
servicii de inchiriere instalatii de iluminat festiv pentru sarbatorile de iarna
DAN2587574 COMUNA CAUAS CUI: 3896836 45311200-2 27.10.2025 73,000
proiectare si executie instalatie de racordare la reteaua publica de energie a centralei fotovoltaice de 66kw
DAN1926413 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 22.05.2023 374
servicii mentenanta iluminat
DAN1926405 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 22.05.2023 3,637
servicii mentenanta iluminat
DAN1926384 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 22.05.2023 1,941
servicii mentenanta iluminat
DAN1873936 COMUNA LUNCA MURESULUI CUI: 4562435 50800000-3 06.03.2023 1,295
mentenanta iluminat public
DAN1846476 COMUNA SARMASAG CUI: 4291972 31220000-4 18.01.2023 16,265
lucrari spor de putere retea electrica sediu primarie-bransament trifazic subteran
DAN1824974 COMUNA BOCSA CUI: 4292005 71632000-7 28.12.2022 1,904
verificare prize de pamant
DAN1794122 COMUNA BOCSA CUI: 4292005 45317000-2 14.11.2022 6,185
bransament trifazic centu agricol
DAN1740321 COMUNA HALMASD CUI: 4291964 45311000-0 18.08.2022 3,030
bransament trifazic si alimentare cu energie electrica casa funerara cerisa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001514 COMUNA VAMA CUI: 3896895 50232100-1 06.06.2022 44,921
delegarea prin concesiune a serviciului de iluminat public al comunei vama, judetul satu mare
PCA1000158 COMUNA VETIS CUI: 3896577 50232100-1 08.10.2019 1,166,620
delegarea de gestiune a serviciului de iluminat public in comuna vetis
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/17998658
  • /api/v1/suppliers/17998658/revenue
  • /api/v1/suppliers/17998658/scores
  • /api/v1/suppliers/17998658/benchmarks
  • /api/v1/red-flags/by-supplier/17998658
  • /api/v1/suppliers/17998658/years
  • /api/v1/suppliers/17998658/cpv
  • /api/v1/suppliers/17998658/clients
  • /api/v1/suppliers/17998658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API