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CUI: 18869490 SRL CLUJ MUNICIPIUL GHERLA Flagged by 1 indicators

GENERAL PREST SRL

Registered: 20.07.2006 ALEEA STARUINTEI, 11, 405300 https://www.click-stop-.ro

Total revenue

1.58 Mn.

251 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

692 purchases

Offline purchases

61,381 RON

42 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

18.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 32,346 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 28; the other 16 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 290,615 8,056 — 298,671 18.9% 0.0% 114 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 128,700 1,274 — 129,974 8.2% 0.0% 3 2020–2025
MUNICIPIUL DEJ CUI: 4349179 109,175 525 — 109,700 6.9% 0.0% 88 2018–2026
SCOALA GIMNAZIALA NR 56 CUI: 23995222 83,619 —— 83,619 5.3% 1.3% 2 2020
MUNICIPIUL GHERLA CUI: 4349071 75,580 2,299 — 77,879 4.9% 0.0% 68 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 62,899 —— 62,899 4.0% 0.9% 6 2021–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 46,490 —— 46,490 2.9% 0.0% 3 2023
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 36,685 1,970 — 38,655 2.4% 2.3% 4 2020–2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 34,120 —— 34,120 2.2% 0.0% 3 2022–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 27,781 —— 27,781 1.8% 0.1% 29 2020–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 26,765 —— 26,765 1.7% 0.0% 2 2023–2025
COMUNA ICLOD CUI: 4288241 18,943 911 — 19,854 1.3% 0.1% 10 2022–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 18,600 —— 18,600 1.2% 0.0% 1 2025
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 17,884 —— 17,884 1.1% 0.5% 15 2018–2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 17,237 —— 17,237 1.1% 0.2% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 15,525 — 15,525 1.0% 0.0% 1 2026
LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 15,192 —— 15,192 1.0% 2.3% 3 2023–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 14,188 —— 14,188 0.9% 0.3% 3 2020
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 13,796 —— 13,796 0.9% 0.6% 8 2018–2025
COMUNA BONTIDA CUI: 4565261 13,189 49 — 13,238 0.8% 0.0% 15 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 12,970 — 12,970 0.8% 0.0% 2 2021–2023
ASOCIATIA GAL SOMES - NADAS CUI: 36539678 12,842 —— 12,842 0.8% 1.9% 1 2018
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 12,618 —— 12,618 0.8% 0.9% 3 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 10,579 —— 10,579 0.7% 0.0% 6 2018–2021
GRADINITA LICURICI CUI: 4203512 10,312 —— 10,312 0.7% 0.1% 3 2020

1-25 of 251 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
DA41293673 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 39294100-0 29.09.2026 480
flomek tirbuson
DA41277000 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 39294100-0 28.09.2026 295
achizitie panou stradal
DA41281617 COMUNA SIC CUI: 4617689 39294100-0 28.09.2026 560
fanion pentru institutii
DA41239159 MUNICIPIUL DEJ CUI: 4349179 79800000-2 22.09.2026 630
pachet flyere a6
DA41235304 SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 18300000-2 22.09.2026 3,788
achizitie pachet tricouri personalizate
DA41207340 MUNICIPIUL DEJ CUI: 4349179 39294100-0 17.09.2026 300
placheta model ivp7
DA41202623 COMUNA FRATA CUI: 4546944 39294100-0 17.09.2026 340
panou bond uat frata
DA41199220 COMUNA SIC CUI: 4617689 39294100-0 17.09.2026 625
pachet invitatii
DA41104796 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 39294100-0 03.09.2026 1,012
suport metalic pentru nume sonic de pus pe usa - a6
DA41090477 COMUNA BUZA CUI: 4426158 39294100-0 01.09.2026 1,140
pachet placute bond nr comuna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831565 COMUNA SIC CUI: 4617689 39294100-0 13.08.2026 701
autocolante
DAN2777949 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 35123400-6 11.06.2026 1,350
suport pentru semne usa
DAN2747175 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30192000-1 04.05.2026 15,525
agende a5 datata, personalizata
DAN2688931 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50410000-2 24.02.2026 1,596
verificari megohmetre
DAN2688912 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50410000-2 24.02.2026 2,850
verificari megohmetre
DAN2679213 COMUNA SIC CUI: 4617689 44423450-0 10.02.2026 150
placute indicatoare
DAN2514403 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 24.07.2025 116
placi
DAN2479573 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 17.06.2025 1,158
placi
DAN2377456 MUNICIPIUL GHERLA CUI: 4349071 79810000-5 04.02.2025 2,000
informare si publicitate- centru comunitar integrat
DAN2301284 COMUNA ICLOD CUI: 4288241 22900000-9 29.10.2024 84
bond printat
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/18869490
  • /api/v1/suppliers/18869490/revenue
  • /api/v1/suppliers/18869490/scores
  • /api/v1/suppliers/18869490/benchmarks
  • /api/v1/red-flags/by-supplier/18869490
  • /api/v1/suppliers/18869490/years
  • /api/v1/suppliers/18869490/cpv
  • /api/v1/suppliers/18869490/clients
  • /api/v1/suppliers/18869490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API