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CUI: 33962923 SRL CLUJ SAT MARISEL, COMUNA MARISEL

CUSTOM DOORS SRL

Registered: 13.01.2015 MARISEL, 452, 407390 https://www.ugp.ro

Total revenue

1.66 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

84 purchases

Offline purchases

7,892 RON

5 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

74.8%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 2,185 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 24; the other 12 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
COMUNA FLORESTI CUI: 4485391 1,238,302 4,600 — 1,242,902 74.8% 0.4% 40 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 212,590 —— 212,590 12.8% 4.6% 26 2018–2022
COMUNA GILAU CUI: 4485421 75,710 —— 75,710 4.6% 0.1% 5 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 67,300 —— 67,300 4.1% 0.0% 2 2023–2024
COMUNA AGHIRESU CUI: 4722374 15,116 —— 15,116 0.9% 0.0% 2 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 11,620 —— 11,620 0.7% 0.0% 2 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,882 2,147 — 8,029 0.5% 0.0% 3 2018–2021
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 6,639 —— 6,639 0.4% 0.1% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,446 —— 5,446 0.3% 0.0% 2 2020–2025
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 4,283 —— 4,283 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 3,000 —— 3,000 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 2,800 —— 2,800 0.2% 0.4% 1 2025
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 2,400 —— 2,400 0.1% 0.0% 1 2021
COMUNA MARISEL CUI: 4485448 2,298 —— 2,298 0.1% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,145 — 1,145 0.1% 0.0% 1 2020

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
DA41015020 COMUNA FLORESTI CUI: 4485391 98390000-3 20.08.2026 12,120
furnizare produse pentru amenajare si sisteme de umbrire, inclusiv servicii aferente
DA41015498 COMUNA GILAU CUI: 4485421 48921000-0 20.08.2026 8,260
kit automatizare poarta
DA40580960 COMUNA FLORESTI CUI: 4485391 39515440-1 10.06.2026 1,450
sisteme de umbrire
DA39732685 COMUNA FLORESTI CUI: 4485391 44192000-2 29.01.2026 30,000
contravaloare materiale necesare reparatiilor curente la cladiri si alte mijloace fixe
DA39732746 COMUNA FLORESTI CUI: 4485391 50700000-2 29.01.2026 109,450
servicii de reparatii la cladiri si alte mijloace fixe apartinand comunei
DA38932499 COMUNA FLORESTI CUI: 4485391 39515440-1 24.09.2025 9,800
jaluzele verticale casa de cultura luna de sus
DA38831238 COMUNA FLORESTI CUI: 4485391 45450000-6 09.09.2025 12,397
suplimentare suma (material lemnos) tarket casa de cultura
DA38829203 COMUNA FLORESTI CUI: 4485391 45453100-8 09.09.2025 155,500
lucrari de zugraveli interioare casa de cultura floresti
DA38803061 COMUNA FLORESTI CUI: 4485391 45450000-6 04.09.2025 12,397
lucrari suplimentare parchet casa de cultura
DA38700380 COMUNA FLORESTI CUI: 4485391 39161000-8 14.08.2025 9,500
mobilier gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347120 COMUNA FLORESTI CUI: 4485391 39515440-1 24.12.2024 2,100
rolete si microfoane caserie
DAN1613896 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38821000-6 14.01.2022 147
cj furnizare telecomanda poarta acces
DAN1613895 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 14.01.2022 2,000
cj servicii reparatii si intretinere poarta pastravarie
DAN1588613 COMUNA FLORESTI CUI: 4485391 50800000-3 21.12.2021 2,500
reparare usa garaj
DAN1380939 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44221000-5 15.12.2020 1,145
fereastra pvc
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/33962923
  • /api/v1/suppliers/33962923/revenue
  • /api/v1/suppliers/33962923/scores
  • /api/v1/suppliers/33962923/benchmarks
  • /api/v1/red-flags/by-supplier/33962923
  • /api/v1/suppliers/33962923/years
  • /api/v1/suppliers/33962923/cpv
  • /api/v1/suppliers/33962923/clients
  • /api/v1/suppliers/33962923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API