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CUI: 24730517 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GL GEOSINTEX SRL

Registered: 11.11.2008 PORTILE DE FIER, 15, 400569 https://www.glgeosintex.ro

Total revenue

298,863 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

295,767 RON

26 purchases

Offline purchases

3,096 RON

1 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

46.1%

Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA

National median: 30.2%

Ranked 10,059 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 2 largest CPV groups, out of 2; 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
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 137,805 —— 137,805 46.1% 0.2% 8 2018–2026
MUNICIPIUL BLAJ CUI: 4563007 48,930 —— 48,930 16.4% 0.0% 1 2020
COMUNA FINIS CUI: 5518527 46,212 —— 46,212 15.5% 0.1% 6 2019
DOMENIUL PUBLIC TURDA SA CUI: 201250 24,651 —— 24,651 8.3% 0.1% 4 2020–2022
ORAS PANCOTA CUI: 3518911 13,590 —— 13,590 4.6% 0.0% 1 2019
COMUNA SISESTI CUI: 3627277 11,233 —— 11,233 3.8% 0.0% 1 2019
COMUNA NITCHIDORF CUI: 4357821 5,600 —— 5,600 1.9% 0.0% 1 2020
COMUNA BELIU CUI: 3520180 4,085 —— 4,085 1.4% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 3,096 — 3,096 1.0% 0.0% 1 2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,961 —— 2,961 1.0% 0.0% 2 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 700 —— 700 0.2% 0.0% 1 2025

1-11 of 11 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
DA40215089 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113000-5 21.04.2026 21,000
geocompozit antifisura asfalt 50kn/m-ecv40
DA38828745 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 44113000-5 09.09.2025 700
geotextil netesut 200 (2mx100m)
DA38159425 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113000-5 21.05.2025 7,600
geocompozit antifisura asfalt 50kn/m-ecv40 latime 2m
DA35415038 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113000-5 03.04.2024 6,920
geocompozit antifisura asfalt 50kn/m-ecv40
DA30716926 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113000-5 30.05.2022 10,400
geogrila 50-50
DA28460945 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113000-5 27.07.2021 8,100
geotextil netesut 300
DA27875191 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44113000-5 29.04.2021 11,813
geocomp. antifis asf.50kn/m-ecv40 rola de 3.5m latime x 100m lungime
DA27824118 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113000-5 22.04.2021 3,829
geocompozit antifisura
DA26852125 DOMENIUL PUBLIC TURDA SA CUI: 201250 44163000-0 19.11.2020 2,322
teava corugata pp sn10 od.315
DA25990836 COMUNA NITCHIDORF CUI: 4357821 44163111-1 20.07.2020 5,600
teava drenaj perf. od.160/rob

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688561 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44111000-1 24.02.2026 3,096
geotextil
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/24730517
  • /api/v1/suppliers/24730517/revenue
  • /api/v1/suppliers/24730517/scores
  • /api/v1/suppliers/24730517/benchmarks
  • /api/v1/red-flags/by-supplier/24730517
  • /api/v1/suppliers/24730517/years
  • /api/v1/suppliers/24730517/cpv
  • /api/v1/suppliers/24730517/clients
  • /api/v1/suppliers/24730517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API