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CUI: 30220075 SRL CLUJ LOC. HUEDIN, ORAS HUEDIN Flagged by 1 indicators

TESO CONSTRUCT SRL

Registered: 21.05.2012 SALCIMULUI, 37, 405400

Total revenue

1.98 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

14 purchases

Offline purchases

16,509 RON

2 purchases

Tenders

682,400 RON

4 contracts

Won without competition

27.5%

2 of 5 lots

National rate: 34.3%

Ranked 6,764 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.3%

Main client: COMUNA GILAU

National median: 30.2%

Ranked 26,808 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 2
#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 5 largest CPV groups, out of 5; 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
COMUNA GILAU CUI: 4485421 472,672 6,664 — 479,336 24.3% 0.4% 5 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 449,821 —— 449,821 22.8% 0.3% 2 2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,677 — 415,198 430,875 21.8% 0.2% 3 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 267,202 267,202 13.5% 0.0% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 151,816 —— 151,816 7.7% 0.0% 2 2022–2025
COMUNA MARGAU CUI: 4426220 120,000 —— 120,000 6.1% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 54,536 —— 54,536 2.8% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 9,845 9,845 — 19,690 1.0% 0.9% 2 2018
COMPANIA DE APA SOMES SA CUI: 201217 2,300 —— 2,300 0.1% 0.0% 1 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 904 —— 904 0.1% 0.0% 1 2018

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
DA40871997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45453000-7 23.07.2026 54,536
amicii huedin - reperatii diverse - zugraveli, montare tarchet
DA40849734 COMUNA GILAU CUI: 4485421 45453000-7 20.07.2026 139,056
reparatii casa de cultura comuna gilau
DA40622675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79341000-6 16.06.2026 2,800
lucrari de reabilitare energetica la pastravaria gilau, institutul national de cercetare dezvoltare
DA40622720 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45453000-7 16.06.2026 447,021
lucrari de reabilitare energetica la pastravaria gilau, institutul national de cercetare dezvoltare
DA39383216 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45261210-9 27.11.2025 57,786
lucrari inlocuire invelitoare canton silvic almas directia silvica salaj
DA38557093 COMUNA GILAU CUI: 4485421 45453000-7 21.07.2025 142,750
reparatii interioare corp internat
DA36292094 COMUNA GILAU CUI: 4485421 45000000-7 13.08.2024 115,277
lucrari reparatii pavaj si infiintare sistem de colectare ape pluviale
DA36223538 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 05.08.2024 15,677
lucrari de reparatii si igienizari pentru agentiile 31-010 si 31-013-plj salaj
DA35402633 COMUNA MARGAU CUI: 4426220 45453000-7 02.04.2024 120,000
reabilitare sediu primarie margau
DA35326629 COMUNA GILAU CUI: 4485421 45453000-7 25.03.2024 75,589
reparatii capela sat gilau, comuna gilau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370953 COMUNA GILAU CUI: 4485421 45000000-7 28.01.2025 6,664
construire catafalc capela din loc. gilau
DAN1017637 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 45453000-7 09.10.2018 9,845
lucrari de igienizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150269 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 09.07.2025 98,804
lucrari de reabilitare fatade
SCNA1115852 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 09.01.2025 178,202
inlocuire usi antifoc la centralele din cadrul uhe oradea
SCNA1105605 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 18.06.2024 900,961
lucrari de montare tamplarie
SCNA1090545 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45420000-7 10.08.2023 89,000
reparatii in centrale si anexe.
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/30220075
  • /api/v1/suppliers/30220075/revenue
  • /api/v1/suppliers/30220075/scores
  • /api/v1/suppliers/30220075/benchmarks
  • /api/v1/red-flags/by-supplier/30220075
  • /api/v1/suppliers/30220075/years
  • /api/v1/suppliers/30220075/cpv
  • /api/v1/suppliers/30220075/clients
  • /api/v1/suppliers/30220075/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API