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CUI: 22613324 SRL CLUJ SAT LUNA, COMUNA LUNA Flagged by 3 indicators

HASIM CONSTRUCT SRL

Registered: 23.10.2007 97

Total revenue

46.84 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

10 purchases

Offline purchases

2,206 RON

1 purchases

Tenders

45.46 Mn.

39 contracts

Won without competition

60.9%

21 of 36 lots

National rate: 34.3%

Ranked 3,523 of 11,028

Won at the estimated value

41.7%

7 of 34 lots

National rate: 1.2%

Ranked 389 of 6,155

Dependence on the main client

94.8%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 264 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 21
#07 Exact price match 7
#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 9 largest CPV groups, out of 9; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 498,672 — 43,881,743 44,380,415 94.8% 6.1% 36 2018–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 75,000 — 471,000 546,000 1.2% 5.0% 2 2023
COMUNA GIROC CUI: 5390613 —— 378,000 378,000 0.8% 0.2% 2 2024
COMPANIA DE APA ORADEA SA CUI: 54760 —— 374,000 374,000 0.8% 0.1% 1 2023
ORASUL MILISAUTI CUI: 4326973 —— 351,260 351,260 0.8% 0.6% 2 2021
COMUNA DOBARLAU CUI: 4404575 255,101 —— 255,101 0.5% 0.4% 2 2025
COMUNA BALSA CUI: 5453827 175,700 —— 175,700 0.4% 0.7% 1 2024
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 143,300 2,206 — 145,506 0.3% 3.5% 2 2023
CITADIN ZALAU SRL CUI: 27243753 134,900 —— 134,900 0.3% 0.2% 1 2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 100,000 —— 100,000 0.2% 0.4% 1 2025

1-10 of 10 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
DA41285825 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34144700-5 29.09.2026 167,131
autoutilitare
DA39268347 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 43312100-4 12.11.2025 100,000
cilindru compactor
DA38378325 COMUNA DOBARLAU CUI: 4404575 60000000-8 20.06.2025 3,000
servicii de transport
DA38377512 COMUNA DOBARLAU CUI: 4404575 43220000-1 20.06.2025 252,101
achizitie autogreder
DA35408882 COMUNA BALSA CUI: 5453827 43315000-4 02.04.2024 175,700
cilindru compactor
DA35201992 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 43251000-7 07.03.2024 149,157
miniincarcator frontal
DA34711679 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 16710000-5 15.12.2023 75,000
achizite tractor agricol
DA33118440 GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 43315000-4 27.04.2023 143,300
cilindru compactor 12 tone
DA33095179 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34144710-8 25.04.2023 182,384
incarcator frontal
DA30070920 CITADIN ZALAU SRL CUI: 27243753 43221000-8 03.03.2022 134,900
autograder

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1872003 GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 43262100-8 02.03.2023 2,206
achizitie excavator senile second hand 30tone

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155691 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 14212310-6 13.10.2025 4,700,000
furnizare balast
CAN1150082 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 60181000-0 03.07.2025 1,013,760
servicii de inchiriere miniincarcator frontal - 2 buc
CAN1146607 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 14212310-6 08.05.2025 1,220,000
furnizare de balast 0-63 mm
CAN1143720 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 60181000-0 19.03.2025 295,200
servicii de inchiriere utilaje
SCNA1103230 COMUNA GIROC CUI: 5390613 43210000-8 07.05.2024 788,000
achizitie utilaje: lot 1-automaturatoare stradala; lot 2-cilindru compactor; lot 3-autogreder; lot 4-automaturatoare cu capacitate mica
SCNA1095813 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 43220000-1 27.11.2023 471,000
contract achizitie autogreder
CAN1075290 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 43310000-9 17.11.2023 7,059,900
servicii de inchiriere utilaje
CAN1113139 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 60182000-7 08.10.2023 25,404,200
servicii de inchiriere utilaje pentru lucrarile de modernizare, intretinere si reparatie strazi
CAN1106171 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45500000-2 22.06.2023 2,596,800
servicii de inchiriere utilaje-lot1 autogreder,lot2 cilindru terasamente,lot3 cilindru pneuri,lot4 miniincarcator frontal,lot5 miniexcavator senile,lot6 cilindru lis, l7 excavator pneuri, l8 buldozer
SCNA1085070 COMPANIA DE APA ORADEA SA CUI: 54760 43200000-5 13.04.2023 374,000
buldozer pe senile utilizat - 1 buc.
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/22613324
  • /api/v1/suppliers/22613324/revenue
  • /api/v1/suppliers/22613324/scores
  • /api/v1/suppliers/22613324/benchmarks
  • /api/v1/red-flags/by-supplier/22613324
  • /api/v1/suppliers/22613324/years
  • /api/v1/suppliers/22613324/cpv
  • /api/v1/suppliers/22613324/clients
  • /api/v1/suppliers/22613324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API