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CUI: 36770000 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

VISORO GLOBAL SRL

Registered: 22.11.2016 Registered office: FABRICII, 5, 400620

Total revenue

34.13 Mn.

304 client authorities · paid between 2018 and 2026

Direct purchases

34.13 Mn.

454 purchases

Offline purchases

0 RON

0 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

3.0%

Main client: COMUNA SANMARTIN

National median: 30.2%

Ranked 41,773 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

#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 12 largest CPV groups, out of 15; the other 3 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 SANMARTIN CUI: 4641296 1,010,000 —— 1,010,000 3.0% 0.3% 4 2026
COMUNA CUMPANA CUI: 4618170 672,000 —— 672,000 2.0% 0.7% 4 2022–2025
COMUNA ALBESTII DE ARGES CUI: 4121978 651,200 —— 651,200 1.9% 0.9% 4 2023–2026
COMUNA SURA MARE CUI: 4241184 592,500 —— 592,500 1.7% 1.0% 4 2021–2025
COMUNA TITESTI CUI: 4971944 591,110 —— 591,110 1.7% 1.0% 4 2022–2026
COMUNA CASEIU CUI: 4378794 500,000 —— 500,000 1.5% 0.9% 4 2026
COMUNA COSMESTI CUI: 3655943 500,000 —— 500,000 1.5% 0.8% 5 2023–2026
COMUNA CRISTIAN CUI: 4240723 494,995 —— 494,995 1.5% 0.5% 5 2020–2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 480,000 —— 480,000 1.4% 0.2% 2 2026
MUNICIPIUL BISTRITA CUI: 4347569 480,000 —— 480,000 1.4% 0.1% 2 2026
COMUNA ACATARI CUI: 4323578 471,671 —— 471,671 1.4% 0.9% 3 2025–2026
COMUNA BELCESTI CUI: 4541211 465,000 —— 465,000 1.4% 0.5% 2 2025
MUNICIPIUL GHERLA CUI: 4349071 462,500 —— 462,500 1.4% 0.2% 2 2025
COMUNA GHELINTA CUI: 4201945 432,160 —— 432,160 1.3% 0.9% 7 2020–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 403,760 —— 403,760 1.2% 0.2% 3 2019–2023
COMUNA RACHITI CUI: 3372106 390,000 —— 390,000 1.1% 0.4% 4 2026
COMUNA MOLDOVENESTI CUI: 4426239 368,000 —— 368,000 1.1% 0.5% 4 2020–2026
COMUNA CHIRNOGENI CUI: 6483311 356,775 —— 356,775 1.1% 0.3% 3 2022–2025
COMUNA CEANU MARE CUI: 5227935 332,002 —— 332,002 1.0% 1.0% 3 2018–2023
COMUNA BAISOARA CUI: 5562093 330,000 —— 330,000 1.0% 1.5% 2 2026
COMUNA HOROATU CRASNEI CUI: 4495085 330,000 —— 330,000 1.0% 0.8% 2 2026
COMUNA PERICEI CUI: 4495018 318,000 —— 318,000 0.9% 0.5% 3 2020–2025
COMUNA FLORESTI CUI: 4485391 313,000 —— 313,000 0.9% 0.1% 3 2020
COMUNA TODIRESTI CUI: 4541416 307,250 —— 307,250 0.9% 0.6% 2 2025
COMUNA CORNU LUNCII CUI: 4441573 305,000 —— 305,000 0.9% 0.4% 2 2025–2026

1-25 of 304 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
DA41301435 APAREGIO GORJ SA CUI: 20415711 72312000-5 30.09.2026 15,000
Contract object: solutii digitale integrate pentru investigarea infrastructurii subterane
DA41298730 COMUNA VARLEZI CUI: 4412233 71222200-2 30.09.2026 25,000
Contract object: registrul local al spatiilor verzi (rsv) numar de referinta: 101 pret de catalog: 25.000,00 ron / u
DA41287099 COMUNA IONESTI CUI: 2573837 71354100-5 29.09.2026 150,000
Contract object: servicii pentru colectarea de date spatiale din teren si integrarea acestora intr-o harta
DA41279983 COMUNA SAG CUI: 4495123 71222200-2 29.09.2026 40,000
Contract object: servicii de elaborare si gestionare a registrului local al spatiilor verzi in comuna sag
DA41233688 APA PROD SA CUI: 14071095 72312000-5 22.09.2026 51,000
Contract object: inventariere subterana 3d
DA41155306 COMUNA LIMANU CUI: 4671688 71222200-2 10.09.2026 30,300
Contract object: servicii elaborare si gestionare registru local al spatiilor verzi rsv
DA41118753 COMUNA SANMARTIN CUI: 4641296 71355100-2 07.09.2026 270,000
Contract object: serviciu de realizare a ortofotoplanului digital al intravilanului si implementarea unei platforme
DA41118800 COMUNA SANMARTIN CUI: 4641296 72330000-2 07.09.2026 270,000
Contract object: serviciu de integrare complexa a datelor cadastrale, in comuna sanmartin, jud. bihor
DA41118556 COMUNA SANMARTIN CUI: 4641296 71354100-5 07.09.2026 270,000
Contract object: serviciu de masurare a amprentei la sol a constructiilor cu delimitarea precisa a parcelelor
DA40980743 COMUNA BRATEIU CUI: 4406282 71354100-5 12.08.2026 135,000
Contract object: solutie geospatiala cartinspect pentru optimizarea inspectiei fiscale
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/36770000
  • /api/v1/suppliers/36770000/revenue
  • /api/v1/suppliers/36770000/scores
  • /api/v1/suppliers/36770000/benchmarks
  • /api/v1/red-flags/by-supplier/36770000
  • /api/v1/suppliers/36770000/years
  • /api/v1/suppliers/36770000/cpv
  • /api/v1/suppliers/36770000/clients
  • /api/v1/suppliers/36770000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API