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CUI: 23688201 SRL CLUJ SAT URISOR, COMUNA CASEIU

ADEFELICE & CO SRL

Registered: 09.04.2008 77 C

Total revenue

67,976 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

44,979 RON

29 purchases

Offline purchases

22,997 RON

11 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

31.1%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 20,142 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 12 largest CPV groups, out of 13; the other 1 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
UNITATEA MILITARA 01020 CUI: 4349187 — 21,121 — 21,121 31.1% 0.0% 5 2024–2026
MUNICIPIUL DEJ CUI: 4349179 12,472 —— 12,472 18.4% 0.0% 5 2025–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 9,697 —— 9,697 14.3% 0.2% 1 2024
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 7,465 —— 7,465 11.0% 0.5% 3 2025
COMPANIA DE APA SOMES SA CUI: 201217 6,273 —— 6,273 9.2% 0.0% 11 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 4,622 —— 4,622 6.8% 0.6% 1 2026
SERVICIUL DE AMBULANTA CUI: 7480097 1,719 —— 1,719 2.5% 0.0% 1 2026
ORAS NASAUD CUI: 4347887 — 1,071 — 1,071 1.6% 0.0% 4 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 1,033 —— 1,033 1.5% 0.0% 1 2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 706 —— 706 1.0% 0.0% 2 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 639 — 639 0.9% 0.0% 1 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 546 —— 546 0.8% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 328 —— 328 0.5% 0.0% 2 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 — 166 — 166 0.2% 0.0% 1 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 118 —— 118 0.2% 0.0% 1 2019

1-15 of 15 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
DA41044120 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 39831200-8 25.08.2026 4,622
pachet detergenti stradali
DA40384577 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39713431-3 13.05.2026 215
talpa baza aspirator model lavor taurus ir si talpa pentru aspirat mocheta, compatibila cu aspirator
DA40376302 MUNICIPIUL DEJ CUI: 4349179 98390000-3 13.05.2026 636
reparatie pompa spalare cu presiune
DA40314682 SERVICIUL DE AMBULANTA CUI: 7480097 39831200-8 05.05.2026 1,719
spuma activa spider foam
DA40046083 MUNICIPIUL DEJ CUI: 4349179 39831200-8 20.03.2026 4,622
pachet detergenti stradali
DA40012952 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50110000-9 16.03.2026 1,033
serviciu de reparatie al pompei de spalare cu presiune
DA39948371 COMPANIA DE APA SOMES SA CUI: 201217 39831200-8 05.03.2026 430
spuma activa
DA39772289 COMPANIA DE APA SOMES SA CUI: 201217 50511100-1 04.02.2026 289
reparatie pompa spalare cu presiune
DA38770890 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 39713430-6 29.08.2025 800
aspirator gnx32 230/5 -
DA38745567 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 39831200-8 26.08.2025 165
detergenti pentru masina da spalat pardoseli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823320 UNITATEA MILITARA 01020 CUI: 4349187 39831500-1 03.08.2026 9,504
achizitie solutie spuma activa nr. 154
DAN2822763 UNITATEA MILITARA 01020 CUI: 4349187 39831500-1 03.08.2026 2,273
achizitie solutie parbriz si spuma activa nr. 336
DAN2523123 ORAS NASAUD CUI: 4347887 39831000-6 05.08.2025 210
solutie spalat auto
DAN2467532 UNITATEA MILITARA 01020 CUI: 4349187 34300000-0 30.05.2025 1,580
achizitia de piese auto c-da 83
DAN2353627 UNITATEA MILITARA 01020 CUI: 4349187 24960000-1 08.01.2025 5,546
achizitie spuma activa
DAN2283259 UNITATEA MILITARA 01020 CUI: 4349187 44423000-1 07.10.2024 2,218
achizitie spuma activa
DAN2217159 ORAS NASAUD CUI: 4347887 39831200-8 04.07.2024 210
spuma activa
DAN1553731 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 39713431-3 25.10.2021 166
achizitie filtre aspirator lavor - 3 bucati
DAN1185209 ORAS NASAUD CUI: 4347887 34300000-0 14.11.2019 550
bobinat motor
DAN1099088 ORAS NASAUD CUI: 4347887 31000000-6 24.04.2019 101
cupla mama
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/23688201
  • /api/v1/suppliers/23688201/revenue
  • /api/v1/suppliers/23688201/scores
  • /api/v1/suppliers/23688201/benchmarks
  • /api/v1/red-flags/by-supplier/23688201
  • /api/v1/suppliers/23688201/years
  • /api/v1/suppliers/23688201/cpv
  • /api/v1/suppliers/23688201/clients
  • /api/v1/suppliers/23688201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API