MIERLUT GAVRIL DANIEL PERSOANA FIZICA AUTORIZATA (CUI 32829628) — public contracts and clients

Total revenue

259,186 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

205,300 RON

15 purchases

Offline purchases

53,886 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	141,300	19,800	—	161,100	62.2%	6.4%	16	2018–2026
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024	64,000	—	—	64,000	24.7%	2.9%	3	2019–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	—	34,086	—	34,086	13.2%	1.2%	18	2023–2026

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40732935	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	30.06.2026	19,500
Contract object: servicii de suport tehnic, precum si pentru inttretinerea si depanarea echipamentelor
DA30933725	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	30.06.2022	18,000
Contract object: servicii de ajutor pentru utilizatorisi asistenta pentru sisteme informatice
DA29834384	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	28.01.2022	15,000
Contract object: servicii de ajutor pentru utilizatorisi asistenta pentru sisteme informatice
DA27689550	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	01.04.2021	27,000
Contract object: servicii de ajutor pentru utilizatori si asistenta pentru sisteme informatice
DA27502111	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	04.03.2021	3,000
Contract object: servicii de ajutor pentru utilizatori si asistenta pentru sisteme informatice
DA27306844	CASA JUDETEANA DE PENSII CLUJ CUI: 13582024	72253000-3	29.01.2021	30,800
Contract object: servicii de ajutor pentru utilizatori si asistenta pentru sisteme informatice
DA24968423	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	72253000-3	06.02.2020	33,000
Contract object: servicii de ajutor pentru utilizatori si asistenta pentru sisteme informatice (cluj-napoca si sedii
DA24926076	CASA JUDETEANA DE PENSII CLUJ CUI: 13582024	72253000-3	28.01.2020	30,800
Contract object: servicii de ajutor pentru utilizatori si asistenta pentru sisteme informatice
DA24821339	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395	50312110-9	10.01.2020	1,800
Contract object: servicii intretinere unitati centrale de procesare
DA22886016	CASA JUDETEANA DE PENSII CLUJ CUI: 13582024	50312110-9	23.04.2019	2,400
Contract object: servicii de intretinere si reparare a unitatilor de calculatoare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2717482	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	31.03.2026	2,000
Contract object: asistenta soft
DAN2616863	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	02.12.2025	2,000
Contract object: servicii it
DAN2598289	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	07.11.2025	2,000
Contract object: servicii it
DAN2598284	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	07.11.2025	2,000
Contract object: servicii it
DAN2530665	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	19.08.2025	2,000
Contract object: servicii it
DAN2490701	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	30.06.2025	2,000
Contract object: sevicii it luna 04
DAN2467352	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	30.05.2025	2,000
Contract object: servicii it
DAN2417553	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	31.03.2025	2,000
Contract object: servicii it
DAN2348928	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	30.12.2024	2,000
Contract object: servicii it luna 11
DAN2340229	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72000000-5	17.12.2024	2,000
Contract object: servicii it

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/32829628
/api/v1/suppliers/32829628/revenue
/api/v1/suppliers/32829628/scores
/api/v1/suppliers/32829628/benchmarks
/api/v1/red-flags/by-supplier/32829628
/api/v1/suppliers/32829628/years
/api/v1/suppliers/32829628/cpv
/api/v1/suppliers/32829628/clients
/api/v1/suppliers/32829628/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API