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CUI: 32042110 SRL CLUJ SAT PLAIESTI, COMUNA MOLDOVENESTI

NEW OMULETUL GALBEN SRL

Registered: 22.07.2013 PLAIESTI, 1, 407433

Total revenue

197,699 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

172,991 RON

73 purchases

Offline purchases

24,708 RON

18 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

35.8%

Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ

National median: 30.2%

Ranked 16,265 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 58,166 12,695 — 70,861 35.8% 0.0% 15 2018–2026
COMUNA MOLDOVENESTI CUI: 4426239 56,090 9,631 — 65,721 33.2% 0.1% 33 2020–2026
COMUNA OCOLIS CUI: 4561910 35,521 —— 35,521 18.0% 0.2% 15 2020–2025
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 7,790 —— 7,790 3.9% 0.4% 6 2021–2024
UNITATEA MILITARA 01969 CUI: 4349047 6,723 —— 6,723 3.4% 0.0% 1 2024
SALINA TURDA SA CUI: 26128977 4,463 —— 4,463 2.3% 0.0% 1 2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 2,101 —— 2,101 1.1% 0.0% 2 2020
COMUNA TURENI CUI: 4378840 — 1,739 — 1,739 0.9% 0.0% 5 2018–2026
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 977 —— 977 0.5% 0.1% 3 2025–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 570 —— 570 0.3% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 416 — 416 0.2% 0.0% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 370 —— 370 0.2% 0.0% 4 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 220 —— 220 0.1% 0.0% 1 2025
COMUNA MIHAI VITEAZU CUI: 4378832 — 126 — 126 0.1% 0.0% 1 2025
TRIBUNALUL CLUJ CUI: 4565300 — 101 — 101 0.1% 0.0% 1 2022

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
DA40986895 COMUNA MOLDOVENESTI CUI: 4426239 34351100-3 14.08.2026 2,174
anvelope noi si janta tractor
DA40957233 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50116500-6 07.08.2026 105
prestari servicii vulcanizare a-3697
DA40705590 SALINA TURDA SA CUI: 26128977 34351100-3 25.06.2026 4,463
anvelope noi
DA40640891 COMUNA MOLDOVENESTI CUI: 4426239 50116500-6 17.06.2026 2,241
prestari servicii vulcanizare
DA40616337 COMUNA MOLDOVENESTI CUI: 4426239 34351100-3 12.06.2026 793
anvelope noi pentru microbus scolar cj 33 var
DA40426340 COMUNA MOLDOVENESTI CUI: 4426239 34352300-2 22.05.2026 8,132
furnizare anvelope noi
DA40251302 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50116500-6 27.04.2026 583
servicii vulcanizare a13591 , a17770, a10463
DA40155803 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50116500-6 08.04.2026 6,416
servicii de reparare si inlocuire a pneurilor pentru autovehicule-lot 3 conform adv1521249
DA40070395 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50116500-6 26.03.2026 135
prestari servicii vulcanizare
DA39568398 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 50116500-6 17.12.2025 220
prestari servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19511200-3 18.05.2026 248
cjt-furnizare camera pentru remorca forestiera
DAN2732381 COMUNA TURENI CUI: 4378840 50116500-6 16.04.2026 58
servicii vulcanizare
DAN2669494 COMUNA TURENI CUI: 4378840 50116500-6 28.01.2026 58
servicii vulcanizare
DAN2588341 COMUNA TURENI CUI: 4378840 50111000-6 27.10.2025 60
servicii vulcanizare
DAN2447172 COMUNA MIHAI VITEAZU CUI: 4378832 50112000-3 07.05.2025 126
servicii de vulcanizare
DAN2323668 COMUNA TURENI CUI: 4378840 50116500-6 28.11.2024 218
montare anvelope iarna cj 76 tur
DAN2319048 COMUNA MOLDOVENESTI CUI: 4426239 34351100-3 22.11.2024 1,176
anvelope iarna autoturism cj 72 mol
DAN2319036 COMUNA MOLDOVENESTI CUI: 4426239 34351100-3 22.11.2024 1,882
anvelope iarna autoturism cj 71 mol
DAN2319022 COMUNA MOLDOVENESTI CUI: 4426239 34351100-3 22.11.2024 4,034
anvelope de iarna microbuz scolar- 10 buc
DAN2161533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 16.04.2024 168
cjt - servicii vulcanizare ( remorca forestiera palms )
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/32042110
  • /api/v1/suppliers/32042110/revenue
  • /api/v1/suppliers/32042110/scores
  • /api/v1/suppliers/32042110/benchmarks
  • /api/v1/red-flags/by-supplier/32042110
  • /api/v1/suppliers/32042110/years
  • /api/v1/suppliers/32042110/cpv
  • /api/v1/suppliers/32042110/clients
  • /api/v1/suppliers/32042110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API