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CUI: 33907686 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

GEOMODEL SRL

Registered: 17.12.2014 NUCULUI, 4, 400483 https://www.exemplu.ro

Total revenue

2.15 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

72 purchases

Offline purchases

79,160 RON

2 purchases

Tenders

459,400 RON

1 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

21.4%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA

National median: 30.2%

Ranked 29,715 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 —— 459,400 459,400 21.4% 2.7% 1 2022
COMUNA CIURILA CUI: 4924004 448,552 —— 448,552 20.9% 1.6% 21 2019–2024
COMUNA CEANU MARE CUI: 5227935 368,667 —— 368,667 17.2% 1.1% 5 2018–2026
COMUNA GILAU CUI: 4485421 267,232 7,260 — 274,492 12.8% 0.2% 17 2020–2026
COMUNA VALEA LARGA CUI: 4375925 130,000 —— 130,000 6.1% 0.5% 2 2019–2026
COMUNA IZVORU CRISULUI CUI: 4924020 127,500 —— 127,500 5.9% 0.4% 3 2019–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 71,900 — 71,900 3.4% 0.0% 1 2024
COMUNA PANTICEU CUI: 4426247 67,900 —— 67,900 3.2% 0.2% 2 2023–2024
COMUNA TRITENII DE JOS CUI: 4426263 38,000 —— 38,000 1.8% 0.1% 2 2025
COMUNA ICLOD CUI: 4288241 38,000 —— 38,000 1.8% 0.1% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 36,575 —— 36,575 1.7% 0.0% 12 2021–2022
COMUNA IARA CUI: 4546952 25,000 —— 25,000 1.2% 0.0% 2 2023
COMUNA APAHIDA CUI: 4485243 22,100 —— 22,100 1.0% 0.0% 1 2026
COMUNA SAVADISLA CUI: 4889497 18,000 —— 18,000 0.8% 0.0% 1 2023
COMUNA CORNESTI CUI: 4426182 6,100 —— 6,100 0.3% 0.0% 1 2024
COMUNA GEACA CUI: 4485413 6,000 —— 6,000 0.3% 0.0% 1 2019
COMUNA BAISOARA CUI: 5562093 4,500 —— 4,500 0.2% 0.0% 1 2020
COMUNA FELEACU CUI: 4354507 2,500 —— 2,500 0.1% 0.0% 1 2025

1-18 of 18 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
DA40995144 COMUNA APAHIDA CUI: 4485243 79311100-8 14.08.2026 22,100
masuratori topografice si documentatii cadastrale pentru servicii tehnice instalatii
DA40955718 COMUNA VALEA LARGA CUI: 4375925 71351810-4 07.08.2026 40,000
intocmire ridicari topografice pentru retele de alimentare cu apa in com valea larga
DA40572517 COMUNA CEANU MARE CUI: 5227935 71351810-4 08.06.2026 10,000
masuratori topografice, documentatii cadastrale si studiu geotehnic
DA39354125 COMUNA TRITENII DE JOS CUI: 4426263 71351810-4 24.11.2025 18,500
masuratori topografice si documentatii cadastrale
DA39353835 COMUNA TRITENII DE JOS CUI: 4426263 71351810-4 24.11.2025 19,500
masuratori topografice si documentatii cadastrale
DA38992962 COMUNA FELEACU CUI: 4354507 71322200-3 02.10.2025 2,500
proiectare redimensionare bransament apa, la scoala din satul gheorghieni
DA38726526 COMUNA GILAU CUI: 4485421 71351810-4 25.08.2025 7,000
masuratori topografice si documentatii cadastrale
DA38087447 COMUNA IZVORU CRISULUI CUI: 4924020 71351810-4 14.05.2025 22,500
masuratori topografice post executie
DA36999182 COMUNA ICLOD CUI: 4288241 71322000-1 22.11.2024 38,000
servicii de proiectare retele de alimentare cu apa conform hg 907/2016 uat iclod
DA36388747 COMUNA CORNESTI CUI: 4426182 71351810-4 30.08.2024 6,100
masuratori topografice intre 8 si 9 kilometri de drumuri intravilane/extravilane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755282 COMUNA GILAU CUI: 4485421 71351810-4 13.05.2026 7,260
servicii de topografie si cadastru
DAN2144437 COMPANIA DE APA SOMES SA CUI: 201217 71351810-4 29.03.2024 71,900
realizare a studiului topografic, inclusiv obtinerea vizei o.c.p.i

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068108 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 71351810-4 19.03.2024 459,400
realizarea lucrarilor de bornarea in teren a limitelor parcului national muntii macinului si de marcare a traseelor turistice si de ciclo-turism din raza parcului national muntii macinului pentru observarea habitatelor de interes conservativ
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/33907686
  • /api/v1/suppliers/33907686/revenue
  • /api/v1/suppliers/33907686/scores
  • /api/v1/suppliers/33907686/benchmarks
  • /api/v1/red-flags/by-supplier/33907686
  • /api/v1/suppliers/33907686/years
  • /api/v1/suppliers/33907686/cpv
  • /api/v1/suppliers/33907686/clients
  • /api/v1/suppliers/33907686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API