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CUI: 35200362 SRL CLUJ SAT GILAU, COMUNA GILAU

DPSHOPSTORE SRL

Registered: 04.11.2015 BRANISTE, 156

Total revenue

604,977 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

562,039 RON

95 purchases

Offline purchases

42,938 RON

8 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

56.5%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 6,005 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 17; the other 5 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 341,810 —— 341,810 56.5% 0.1% 24 2021–2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 67,393 —— 67,393 11.1% 0.7% 32 2018–2023
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 46,820 —— 46,820 7.7% 1.2% 8 2018–2026
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 46,200 —— 46,200 7.6% 0.9% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 12,005 32,975 — 44,980 7.4% 0.0% 8 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 27,554 —— 27,554 4.6% 0.5% 19 2018–2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 7,927 6,770 — 14,697 2.4% 0.0% 4 2025–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 8,590 —— 8,590 1.4% 0.2% 5 2019–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 3,740 —— 3,740 0.6% 0.1% 1 2019
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 3,193 — 3,193 0.5% 0.0% 1 2019

1-10 of 10 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
DA41019355 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 31630000-1 19.08.2026 5,400
magneti personalizati
DA40393805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 18.05.2026 605
roll-up + steag cu baza in cruce
DA40399980 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 15.05.2026 11,040
pachet materiale de promovare ref
DA40371712 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18931100-5 12.05.2026 29,920
rucsac personalizat,pix cu usb,snur pentru ecuson,ecuson a6 laminat,termos personalizat ref 12336
DA40336568 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18331000-8 07.05.2026 2,964
pachet tricouri sport; ref. 11360
DA39497962 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22462000-6 10.12.2025 106,020
ref. 43597
DA39325441 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79823000-9 19.11.2025 1,000
afise lightbox- fdi
DA39325471 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31523300-1 19.11.2025 2,000
sistem lightbox
DA39027377 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 07.10.2025 20,077
pachet materiale publicitare, ref. 33084
DA38652352 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 31630000-1 05.08.2025 6,900
magnet personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805688 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79341000-6 10.07.2026 6,770
servicii imprimare materiale promotionale (lightbox, bratari, tricouri, set decor auto)
DAN2764175 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 25.05.2026 3,744
produse informative
DAN2715552 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18221200-6 30.03.2026 22,185
hanorac personalizat-153 bucati
DAN2601628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22900000-9 12.11.2025 1,970
diverse imprimate
DAN2591869 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18221200-6 31.10.2025 3,360
hanorace
DAN2226950 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 16.07.2024 430
produse informative si de promovare
DAN1674507 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 29.04.2022 1,286
roll up 6buc
DAN1118776 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79800000-2 27.06.2019 3,193
servicii de tiparire brosuri
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/35200362
  • /api/v1/suppliers/35200362/revenue
  • /api/v1/suppliers/35200362/scores
  • /api/v1/suppliers/35200362/benchmarks
  • /api/v1/red-flags/by-supplier/35200362
  • /api/v1/suppliers/35200362/years
  • /api/v1/suppliers/35200362/cpv
  • /api/v1/suppliers/35200362/clients
  • /api/v1/suppliers/35200362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API