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CUI: 34644553 SRL CLUJ MUNICIPIUL DEJ Flagged by 2 indicators

GARDEN THERME SRL

Registered: 12.06.2015 LIBERTATII, 1, 405200 https://www.blacktuliphotel.ro

Total revenue

4.44 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

1.61 Mn.

52 purchases

Offline purchases

16,668 RON

5 purchases

Tenders

2.81 Mn.

6 contracts

Won without competition

79.4%

4 of 6 lots

National rate: 34.3%

Ranked 2,142 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

64.2%

Main client: LICEUL TEHNOLOGIC SPECIAL DEJ

National median: 30.2%

Ranked 4,058 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 6 largest CPV groups, out of 6; 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
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 618,593 — 2,229,371 2,847,964 64.2% 29.5% 16 2019–2025
LICEUL TEHNOLOGIC SOMES CUI: 4722552 244,161 — 323,988 568,149 12.8% 16.1% 2 2024–2025
MUNICIPIUL DEJ CUI: 4349179 33,843 4,319 255,681 293,843 6.6% 0.1% 11 2022–2026
MUNICIPIUL GHERLA CUI: 4349071 271,047 —— 271,047 6.1% 0.1% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 179,806 —— 179,806 4.1% 8.4% 2 2021–2022
COMUNA CASEIU CUI: 4378794 108,780 —— 108,780 2.5% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 50,450 —— 50,450 1.1% 3.3% 1 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 29,410 —— 29,410 0.7% 1.2% 2 2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 20,656 —— 20,656 0.5% 0.3% 3 2023–2024
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 19,824 —— 19,824 0.5% 0.3% 8 2022–2026
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 19,647 —— 19,647 0.4% 0.6% 3 2024–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 10,810 — 10,810 0.2% 0.1% 3 2021–2022
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 4,919 —— 4,919 0.1% 0.1% 2 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 4,409 —— 4,409 0.1% 0.0% 2 2023
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 3,716 —— 3,716 0.1% 0.2% 1 2026
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 2,080 —— 2,080 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,539 — 1,539 0.0% 0.0% 1 2022

1-17 of 17 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
DA40952491 MUNICIPIUL GHERLA CUI: 4349071 98341000-5 11.08.2026 3,873
servicii de cazare
DA40303373 MUNICIPIUL DEJ CUI: 4349179 98341000-5 04.05.2026 7,588
pachet cazare
DA39899837 COMUNA CASEIU CUI: 4378794 55524000-9 26.02.2026 108,780
servici de catering asigurare suport alimentar pt. elevi
DA39806189 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55300000-3 10.02.2026 2,108
masa sportivi volei seniori -deplasare dej
DA39806245 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55110000-4 10.02.2026 1,874
servicii cazare sportivi volei seniori deplasare dej
DA39677643 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55110000-4 21.01.2026 9,757
servicii de masa si cazare baschet
DA39621462 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 55110000-4 08.01.2026 3,716
pachet cazare +masa 09.01.2026
DA38462916 MUNICIPIUL DEJ CUI: 4349179 55110000-4 04.07.2025 5,801
pachet cazare
DA38239449 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 55523100-3 30.05.2025 2,080
masa calda elevi exeursie 6 iunie 2025
DA37789082 MUNICIPIUL GHERLA CUI: 4349071 55524000-9 31.03.2025 72,934
masa santoasa 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2048141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 17.11.2023 1,539
cj servicii hoteliere
DAN1972594 MUNICIPIUL DEJ CUI: 4349179 98341000-5 27.07.2023 4,319
servicii de cazare
DAN1699200 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 14.06.2022 1,400
servicii de masa sectia baschet u14
DAN1699197 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 14.06.2022 1,600
servicii de cazare sectia de baschet u14
DAN1607836 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 07.01.2022 7,810
servicii cazare si masa sectia volei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161357 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 55524000-9 19.01.2026 627,006
achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru<br>elevii,prescolarii cu deficiente mintale usoare, moderate si profunde in cadrul lic tehn dej
SCNA1126166 MUNICIPIUL DEJ CUI: 4349179 55524000-9 03.10.2025 255,681
achizitia de servicii de catering la nivelul sistemului national de invatamant preuniversitar se instituie programul national masa sanatoasa, denumit in continuare pnms, derulat pe perioada desfasurarii cursurilor scolare din anul 2024-2025, in cadrul liceului tehnologic somes dej
CAN1139896 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 55524000-9 08.01.2025 604,485
achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru elevii,prescolarii cu deficiente mintale usoare, moderate si profunde in cadrul lic tehn dej
SCNA1112694 LICEUL TEHNOLOGIC SOMES CUI: 4722552 55524000-9 25.10.2024 323,988
servicii de catering pentru liceul tehnologic somes in cadrul programului national masa sanatoasa (pnms)
CAN1120732 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 55524000-9 07.02.2024 551,460
achizitia de servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru elevi cu deficiente mintale usoare, moderate si profunde in cadrul liceului tehnologic special dej
CAN1095938 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 55524000-9 12.01.2023 446,420
contract de servicii de catering pentru pregatirea,prepararea si livrarea zilnica a hranei pentru elevii din cadrul liceului tehnologic special dej
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/34644553
  • /api/v1/suppliers/34644553/revenue
  • /api/v1/suppliers/34644553/scores
  • /api/v1/suppliers/34644553/benchmarks
  • /api/v1/red-flags/by-supplier/34644553
  • /api/v1/suppliers/34644553/years
  • /api/v1/suppliers/34644553/cpv
  • /api/v1/suppliers/34644553/clients
  • /api/v1/suppliers/34644553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API