Skip to content

CUI: 35498731 SRL CLUJ SAT FIZESU GHERLII, COMUNA FIZESU GHERLII

DIS CAL RETI SRL

Registered: 26.01.2016 FIZESU GHERLII, 340G, 407275

Total revenue

436,664 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

427,134 RON

122 purchases

Offline purchases

9,530 RON

7 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

26.8%

Main client: SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI

National median: 30.2%

Ranked 24,156 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 14; the other 2 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
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 116,961 —— 116,961 26.8% 5.4% 11 2018–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 89,547 —— 89,547 20.5% 0.0% 23 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 76,379 —— 76,379 17.5% 0.1% 69 2021–2022
COMUNA TAGA CUI: 4288055 49,743 3,600 — 53,343 12.2% 0.2% 3 2018–2020
SCOALA GIMNAZIALA CATCAU CUI: 18111494 32,300 —— 32,300 7.4% 12.1% 3 2021
COMUNA GALGAU CUI: 4495182 28,500 —— 28,500 6.5% 0.1% 2 2018
COMUNA SINMARTIN CUI: 6528995 4,588 5,930 — 10,518 2.4% 0.1% 10 2020–2023
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 8,500 —— 8,500 2.0% 0.8% 1 2018
SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 8,004 —— 8,004 1.8% 1.8% 3 2018–2022
ORASUL COVASNA CUI: 4404613 5,962 —— 5,962 1.4% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 3,500 —— 3,500 0.8% 0.4% 1 2018
SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 3,150 —— 3,150 0.7% 0.2% 2 2018

1-12 of 12 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
DA41273099 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33771100-6 29.09.2026 2,921
aleza absorbanta
DA41233624 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39518200-8 24.09.2026 8,544
set chirurgical nastere
DA41233676 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141116-6 24.09.2026 3,400
comprese tupher
DA41175495 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39518200-8 15.09.2026 4,800
set chirurgical cezariana
DA41176395 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33100000-1 15.09.2026 1,896
halat chirurgical ranforsat
DA41177511 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141118-0 15.09.2026 2,230
comprese tupher
DA40979790 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39518200-8 13.08.2026 8,900
set chirurgical nastere
DA40982923 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141118-0 12.08.2026 1,680
comprese tupher
DA40983947 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141116-6 12.08.2026 1,100
comprese tupher
DA40980129 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141116-6 12.08.2026 2,550
comprese tupher

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2035647 COMUNA SINMARTIN CUI: 6528995 30125100-2 01.11.2023 790
toner
DAN2035644 COMUNA SINMARTIN CUI: 6528995 30125100-2 01.11.2023 800
toner
DAN1984637 COMUNA SINMARTIN CUI: 6528995 30125100-2 21.08.2023 1,244
cartuse toner
DAN1916898 COMUNA SINMARTIN CUI: 6528995 30125100-2 09.05.2023 1,320
cartuse toner
DAN1886119 COMUNA SINMARTIN CUI: 6528995 30125100-2 28.03.2023 1,320
cartuse toner
DAN1281476 COMUNA SINMARTIN CUI: 6528995 30125100-2 20.05.2020 456
cartus imprimanta
DAN1182504 COMUNA TAGA CUI: 4288055 50800000-3 08.11.2019 3,600
servicii intretinere si supraveghere sistem de supraveghere
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/35498731
  • /api/v1/suppliers/35498731/revenue
  • /api/v1/suppliers/35498731/scores
  • /api/v1/suppliers/35498731/benchmarks
  • /api/v1/red-flags/by-supplier/35498731
  • /api/v1/suppliers/35498731/years
  • /api/v1/suppliers/35498731/cpv
  • /api/v1/suppliers/35498731/clients
  • /api/v1/suppliers/35498731/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API