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CUI: 227969 SA CLUJ MUNICIPIUL GHERLA Flagged by 2 indicators

ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA

Registered: 22.02.1991 STR. GELU, 7, 3475 https://www.adpgherla.com

Total revenue

2.73 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

96 purchases

Offline purchases

464,468 RON

50 purchases

Tenders

180,000 RON

1 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

32.6%

Main client: MUNICIPIUL GHERLA

National median: 30.2%

Ranked 18,853 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 1
#07 Exact price match 1
#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 20; the other 8 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
MUNICIPIUL GHERLA CUI: 4349071 564,068 323,519 — 887,587 32.6% 0.3% 61 2018–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 830,634 —— 830,634 30.5% 2.2% 18 2018–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 — 100,000 180,000 280,000 10.3% 0.0% 2 2022–2023
COMPANIA DE APA SOMES SA CUI: 201217 192,843 35,615 — 228,458 8.4% 0.0% 21 2019–2026
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 212,015 —— 212,015 7.8% 19.3% 7 2019–2020
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 135,254 —— 135,254 5.0% 6.2% 9 2019–2023
GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 57,970 —— 57,970 2.1% 5.4% 7 2018–2024
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 27,566 —— 27,566 1.0% 1.3% 4 2019–2020
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 24,473 —— 24,473 0.9% 1.8% 2 2020–2023
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 20,420 —— 20,420 0.8% 0.5% 5 2020–2021
COMUNA MICA CUI: 4485456 8,446 —— 8,446 0.3% 0.0% 1 2026
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 6,081 —— 6,081 0.2% 0.3% 1 2020
MUNICIPIUL DEJ CUI: 4349179 661 1,891 — 2,552 0.1% 0.0% 2 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 2,034 — 2,034 0.1% 0.0% 3 2018–2022
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 1,572 —— 1,572 0.1% 0.1% 2 2019–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 1,409 — 1,409 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 588 —— 588 0.0% 0.0% 1 2025

1-17 of 17 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
DA41243167 COMPANIA DE APA SOMES SA CUI: 201217 45233142-6 24.09.2026 5,225
lucrari de refacere carosabil prin asfaltare
DA40479039 COMUNA MICA CUI: 4485456 45262400-5 26.05.2026 8,446
lucrari de montat si demontat scena mare , manastirea
DA40367992 MUNICIPIUL GHERLA CUI: 4349071 45262400-5 12.05.2026 6,918
montare + demontare scena mare pentru festivalul international de folclor gherla-romania
DA39502550 MUNICIPIUL GHERLA CUI: 4349071 92620000-3 11.12.2025 107,912
intretinere patinoar in perioada de functionare decembrie 2025 - februarie 2026
DA39384157 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 26.11.2025 12,540
lucrari de refacere carosabil prin asfaltare
DA38341951 MUNICIPIUL GHERLA CUI: 4349071 45262210-6 17.06.2025 1,600
lucrari fundatie parcometre
DA38345344 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 16.06.2025 12,000
lucrari de refacere carosabil prin asfaltare
DA38267941 MUNICIPIUL GHERLA CUI: 4349071 45262400-5 04.06.2025 6,918
demontare scena-reparatie-montare scena
DA38057010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03451000-6 09.05.2025 588
cpv gherla - flori pentru plantat
DA37972430 MUNICIPIUL GHERLA CUI: 4349071 98390000-3 28.04.2025 14,875
plantat stalp zincat si montat indicator pe stalp electric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646487 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 05.01.2026 6,581
colectare deseuri menajere
DAN2640250 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 23.12.2025 2,430
colectare deseuri menajere
DAN2640243 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 23.12.2025 3,109
colectare deseuri menajere
DAN2640236 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 23.12.2025 3,109
colectare deseuri menajere
DAN2638344 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 2,081
colectare deseuri menajere
DAN2638247 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 3,190
colectare deseuri menajere
DAN2638141 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 3,190
colectare deseuri menajere
DAN2637991 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 2,746
colectare deseuri menajere
DAN2637692 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 3,273
colectare deseuri menajere
DAN2637238 COMPANIA DE APA SOMES SA CUI: 201217 90511000-2 22.12.2025 5,906
servicii ridicare deseuri menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079726 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 90513000-6 27.05.2022 180,000
servicii de inchiriere a unui tocator deseuri
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/227969
  • /api/v1/suppliers/227969/revenue
  • /api/v1/suppliers/227969/scores
  • /api/v1/suppliers/227969/benchmarks
  • /api/v1/red-flags/by-supplier/227969
  • /api/v1/suppliers/227969/years
  • /api/v1/suppliers/227969/cpv
  • /api/v1/suppliers/227969/clients
  • /api/v1/suppliers/227969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API