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CUI: 34399012 SRL CLUJ MUNICIPIUL CAMPIA TURZII Flagged by 2 indicators

PUSORI CONSTRUCT SRL

Registered: 22.04.2015 Registered office: 1 DECEMBRIE 1918, 230A, 405100

Total revenue

7.93 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

7.93 Mn.

62 purchases

Offline purchases

2,387 RON

1 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

#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 8 largest CPV groups, out of 8; 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
COMUNA SANDULESTI CUI: 5548447 7,421,484 —— 7,421,484 93.6% 17.5% 50 2018–2026
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 498,968 —— 498,968 6.3% 13.6% 11 2018–2026
COMUNA TRITENII DE JOS CUI: 4426263 10,350 2,387 — 12,737 0.2% 0.0% 2 2021

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
DA41233533 COMUNA SANDULESTI CUI: 5548447 45453000-7 22.09.2026 103,850
Contract object: zid de sprijin,pavaj si borduri trotuar
DA41233338 COMUNA SANDULESTI CUI: 5548447 45450000-6 22.09.2026 281,530
Contract object: romania judetul cluj primaria comunei sandulesti sediu: com sandulesti, nr.
DA40744762 COMUNA SANDULESTI CUI: 5548447 45223300-9 06.07.2026 293,664
Contract object: amenajare parcare cu pavaj
DA40579891 COMUNA SANDULESTI CUI: 5548447 45450000-6 09.06.2026 47,260
Contract object: reparatie rigola si zid de sprijin
DA40353283 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 45432112-2 11.05.2026 41,375
Contract object: amenajare platforma pavaj
DA40353385 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 45453000-7 11.05.2026 57,455
Contract object: reparati gard si balansoar parc
DA40353462 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 45453000-7 11.05.2026 21,100
Contract object: reparatie trotuar cu pavaj si rigola
DA40320251 COMUNA SANDULESTI CUI: 5548447 90610000-6 06.05.2026 28,200
Contract object: curatare/periere stradala
DA39929301 COMUNA SANDULESTI CUI: 5548447 45450000-6 03.03.2026 146,405
Contract object: finisare sala sediu primaria sandulesti ,loc.sandulesti nr.169
DA39928955 COMUNA SANDULESTI CUI: 5548447 45200000-9 03.03.2026 133,530
Contract object: pavaj ,terasa si zid de sprijin curte sala festiva

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1440041 COMUNA TRITENII DE JOS CUI: 4426263 34351100-3 29.03.2021 2,387
Contract object: anvelope 315/80 r22,5
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/34399012
  • /api/v1/suppliers/34399012/revenue
  • /api/v1/suppliers/34399012/scores
  • /api/v1/suppliers/34399012/benchmarks
  • /api/v1/red-flags/by-supplier/34399012
  • /api/v1/suppliers/34399012/years
  • /api/v1/suppliers/34399012/cpv
  • /api/v1/suppliers/34399012/clients
  • /api/v1/suppliers/34399012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API