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CUI: 33688888 SRL CLUJ SAT SALICEA, COMUNA CIURILA Flagged by 1 indicators

TEOCRIS LANDSCAPING SRL

Registered: 14.10.2014 SALICEA, 184, 407236 https://www.gradinicluj.ro

Total revenue

4.40 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.02 Mn.

29 purchases

Offline purchases

1.01 Mn.

18 purchases

Tenders

2.37 Mn.

3 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

47.5%

Main client: MUNICIPIUL BISTRITA

National median: 30.2%

Ranked 9,398 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 3
#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 12 largest CPV groups, out of 12; 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
MUNICIPIUL BISTRITA CUI: 4347569 —— 2,088,635 2,088,635 47.5% 0.2% 2 2019–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 79,640 806,955 — 886,595 20.2% 0.1% 16 2021–2025
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 499,672 —— 499,672 11.4% 9.2% 9 2022–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 280,000 280,000 6.4% 0.2% 1 2023
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 1,450 204,586 — 206,036 4.7% 2.9% 2 2025–2026
COMUNA CIURILA CUI: 4924004 140,599 840 — 141,439 3.2% 0.5% 4 2019–2024
COMUNA RIMETEA CUI: 4562125 82,920 —— 82,920 1.9% 0.3% 1 2022
CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 59,718 —— 59,718 1.4% 4.1% 4 2022–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 46,580 —— 46,580 1.1% 0.0% 3 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38,420 —— 38,420 0.9% 0.0% 1 2023
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 23,967 —— 23,967 0.5% 1.3% 1 2025
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 17,275 —— 17,275 0.4% 2.1% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 12,400 —— 12,400 0.3% 0.0% 1 2022
COMUNA BOBALNA CUI: 4378760 8,332 700 — 9,032 0.2% 0.1% 2 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,830 —— 4,830 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA CIURILA CUI: 18017102 2,500 —— 2,500 0.1% 0.2% 1 2026

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIS-GRUP SRL CUI: 12472562 1 1,282,535 3,847,606 1 2022
IASICON SA CUI: 1957821 1 1,282,535 3,847,606 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41188829 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 03121100-6 15.09.2026 17,275
pachet furnizare gazon rulou si arbusti
DA41178413 COMUNA BOBALNA CUI: 4378760 03121100-6 15.09.2026 8,332
pachet furnizare plante perene si accesorii pepiniera
DA41091559 SCOALA GIMNAZIALA CIURILA CUI: 18017102 77310000-6 02.09.2026 2,500
servicii toaletare gard viu
DA40696155 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 19520000-7 26.06.2026 6,651
pachet furnizare plante si accesorii pepiniera
DA40386110 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 77310000-6 14.05.2026 1,450
servicii de intretinere spatii verzi la galeria de arta
DA39162702 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 03452000-3 28.10.2025 42,242
pachet furnizare arbori arbusti si plante perene
DA38977297 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 03452000-3 30.09.2025 19,411
pachet furnizare arbori si arbusti
DA38333111 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 16311100-9 13.06.2025 21,429
tractor tuns gazon
DA38183652 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 03120000-8 23.05.2025 23,967
achizitie materiale didactice nec. amenaj. spatiu verde exterior
DA38002336 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 03452000-3 30.04.2025 28,294
pachet furnizare arbori si accesorii pepiniera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595392 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 45111291-4 04.11.2025 204,586
amenajare curte galeria de arta ioan sima
DAN2574467 UNIVERSITATEA BABES BOLYAI CUI: 4305849 77310000-6 13.10.2025 1,500
ierbicidare spatiu verde si stragere resturi vegetale
DAN2491703 COMUNA CIURILA CUI: 4924004 24312120-1 01.07.2025 840
clorura de calciu
DAN2420640 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45112710-5 02.04.2025 21,962
amenajare peisagistica zona in fata catedrei facultatii de teatru, curte facultatea de litere, str. horea, nr. 31, cluj - napoca
DAN2356978 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71421000-5 13.01.2025 196,453
servicii de amenajare a gradinii miko
DAN2347286 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71421000-5 24.12.2024 196,453
servicii de amenajare gradinii miko
DAN2062269 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03121100-6 08.12.2023 1,547
plante decorative
DAN1960586 UNIVERSITATEA BABES BOLYAI CUI: 4305849 77310000-6 11.07.2023 103,095
mentenanta lunara a spatiilor verzi
DAN1958133 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03100000-2 07.07.2023 2,145
scoarta de pin decor
DAN1882955 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45262400-5 22.03.2023 33,000
lucrari confectionare pergola pe structura metalica - facultatea de psihologie str.republicii nr.37-39 cluj-napoca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071592 MUNICIPIUL BISTRITA CUI: 4347569 45112712-9 29.04.2025 3,847,606
lucrari de executie aferente obiectivul de investitii:consolidarea si modernizarea corpului a (corp liceu), colegiul national liviu rebreanu bistrita, mun. bistrita, jud. bistrita-nasaud
SCNA1087095 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 77313000-7 30.05.2023 280,000
servicii de intretinere parc wonderland
SCNA1021156 MUNICIPIUL BISTRITA CUI: 4347569 45112700-2 13.04.2021 806,100
proiectarea (pt+cs+de) si executarea lucrarilor la obiectivul de investitii amenajarea unui scuar in localitatea componenta ghinda
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/33688888
  • /api/v1/suppliers/33688888/revenue
  • /api/v1/suppliers/33688888/scores
  • /api/v1/suppliers/33688888/benchmarks
  • /api/v1/red-flags/by-supplier/33688888
  • /api/v1/suppliers/33688888/years
  • /api/v1/suppliers/33688888/cpv
  • /api/v1/suppliers/33688888/clients
  • /api/v1/suppliers/33688888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API