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CUI: 32701504 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GEBO TOOLS SRL

Registered: 24.01.2014 DOROBANTILOR, 70, 400609 https://www.gebotools.ro

Total revenue

1.05 Mn.

419 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

804 purchases

Offline purchases

45,849 RON

65 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

3.6%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 41,695 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 41; the other 29 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 37,954 —— 37,954 3.6% 0.0% 12 2018–2025
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 32,480 —— 32,480 3.1% 0.3% 6 2025–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31,155 —— 31,155 3.0% 0.1% 10 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 27,444 —— 27,444 2.6% 0.3% 13 2018–2025
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 20,653 —— 20,653 2.0% 0.5% 3 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 19,297 —— 19,297 1.8% 0.0% 6 2020–2026
TRANSURB SA CUI: 10890801 16,222 62 — 16,284 1.6% 0.0% 12 2022–2026
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 15,858 —— 15,858 1.5% 1.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 14,078 —— 14,078 1.3% 0.0% 2 2021–2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 14,056 —— 14,056 1.3% 0.2% 17 2019–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 13,473 —— 13,473 1.3% 0.0% 2 2024–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 13,201 —— 13,201 1.3% 0.0% 9 2022–2026
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 12,500 —— 12,500 1.2% 0.2% 1 2021
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 11,883 —— 11,883 1.1% 1.1% 1 2021
UNITATEA MILITARA NR 01541 CUI: 15042080 11,723 —— 11,723 1.1% 0.4% 2 2021–2022
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 10,830 —— 10,830 1.0% 0.2% 3 2021–2023
SALUBRIZARE TIMISOARA SRL CUI: 51241348 10,759 —— 10,759 1.0% 0.0% 4 2025
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 10,623 —— 10,623 1.0% 0.2% 1 2023
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 10,466 —— 10,466 1.0% 0.2% 1 2025
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 10,408 —— 10,408 1.0% 0.2% 2 2023–2026
UNITATEA MILITARA 01932 CUI: 4443256 10,200 —— 10,200 1.0% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 9,504 —— 9,504 0.9% 0.0% 8 2019–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 9,401 —— 9,401 0.9% 0.1% 15 2019
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 8,810 —— 8,810 0.8% 0.0% 1 2026
UNITATEA MILITARA 01558 CUI: 25563379 8,780 —— 8,780 0.8% 0.0% 2 2020

1-25 of 419 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
DA41260588 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44510000-8 30.09.2026 99
set dispozitive de taiat - 97.9
DA41286833 RATBV SA CUI: 1102556 44510000-8 29.09.2026 78
adaptor reductor de impact 3/4 1/2 gebo tools
DA41273746 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 34913000-0 29.09.2026 60
supapa cu bila pentru compresor 1/4 8mm
DA41275898 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 28.09.2026 403
pistol impact extra scurt 1/2 1200nm kroftools
DA41246997 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44510000-8 23.09.2026 287
trusa profesionala extractor injectoare ford 2.0 diesel ecoblue
DA41219485 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44510000-8 21.09.2026 68
micrometru 0-25 mm
DA41216068 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44510000-8 18.09.2026 1,558
macara hidraulica de 450kg cu troliu pentru auto camioneta geko
DA41197538 MONETARIA STATULUI RA CUI: 427304 39831220-4 17.09.2026 411
spray curatat frane degresat xxl 750ml wurth
DA41132350 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42400000-0 09.09.2026 1,558
macara hidraulica de 450kg cu troliu pentru auto camioneta geko
DA41115622 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 34913000-0 08.09.2026 424
furtun pneumatic din poliuretan armat cu accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801065 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44192000-2 07.07.2026 55
furtun spiralat pentru aer 5 x 8mm 5m ingco<br>pistol suflat scurt gebo tools
DAN2780575 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44510000-8 15.06.2026 270
separator apa lubrefiere - separator apa si lubrifiere cu regulator de presiune p-620buc2.000
DAN2775541 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42131141-6 09.06.2026 123
reductor argon
DAN2773822 TURSIB SA CUI: 789401 44531700-8 08.06.2026 101
kit reparatie filet
DAN2738933 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512940-3 24.04.2026 92
set cale fixare distributie renault
DAN2722669 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 34953000-2 03.04.2026 540
rampe auto pliabile 2200 kg
DAN2689288 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 24.02.2026 94
disc diamantat
DAN2679649 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512940-3 10.02.2026 363
trusa extractor pneumatic injectoare
DAN2658056 ECOTRANS STCM SRL CUI: 39950464 44511000-5 16.01.2026 2,203
dulap scule echipat 245 piese
DAN2550675 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 17.09.2025 121
set conectori papuci electrici izolati 480 piese
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/32701504
  • /api/v1/suppliers/32701504/revenue
  • /api/v1/suppliers/32701504/scores
  • /api/v1/suppliers/32701504/benchmarks
  • /api/v1/red-flags/by-supplier/32701504
  • /api/v1/suppliers/32701504/years
  • /api/v1/suppliers/32701504/cpv
  • /api/v1/suppliers/32701504/clients
  • /api/v1/suppliers/32701504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API