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CUI: 4167410 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TESY BYM COMERT SRL

Registered: 17.06.1993 STR. CORNELIU COPOSU, 62, 3400 https://www.tesyconstruct.ro

Total revenue

531,146 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

487,229 RON

297 purchases

Offline purchases

43,917 RON

194 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

#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 34; the other 22 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
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 364,852 —— 364,852 68.7% 2.7% 195 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 89,151 39,191 — 128,342 24.2% 0.0% 242 2019–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 16,628 —— 16,628 3.1% 0.4% 34 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 12,008 —— 12,008 2.3% 0.2% 12 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,726 — 4,726 0.9% 0.0% 3 2019–2022
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 3,956 —— 3,956 0.7% 0.1% 3 2020–2021
OPERA NATIONALA ROMANA CUI: 4354558 634 —— 634 0.1% 0.0% 2 2018

1-7 of 7 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
DA38826559 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 09.09.2025 1,138
baterii
DA38188672 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 26.05.2025 756
baterii
DA38188467 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44192000-2 26.05.2025 6,332
materiale de intretinere
DA37968046 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 25.04.2025 441
baterii
DA37949355 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 23.04.2025 378
baterii
DA37934818 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 16.04.2025 756
baterii
DA37497729 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 18.02.2025 1,809
baterii
DA37379925 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44316510-6 29.01.2025 584
feronerie
DA37229295 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 44192000-2 19.12.2024 1,285
materiale de intretinere numar de referinta: 2
DA37050430 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31440000-2 29.11.2024 1,176
baterii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854912 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44316510-6 15.09.2026 46
lant 1,5 m si lacate - depoul cluj - srtfc cluj
DAN2843864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24315000-5 01.09.2026 29
spuma poliuretanica - depoul cluj - srtfc cluj
DAN2843860 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 01.09.2026 25
disc lamelar - depoul cluj - srtfc cluj
DAN2843852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 01.09.2026 423
diblu 10/120 + holsurub / holsurub + saiba cauciuc / holsurub - depoul cluj - srtfc cluj
DAN2843839 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 01.09.2026 149
coltar 105/105 / ancora cep 10 - depoul cluj - srtfc cluj
DAN2843816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 01.09.2026 139
robinet / robinet servici / conector - depoul cluj - srtfc cluj
DAN2843802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 01.09.2026 802
baterie dus / baterie lavoar - depoul cluj - srtfc cluj
DAN2843702 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 01.09.2026 29
banda marcaj - depoul cluj - srtfc cluj
DAN2809692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 15.07.2026 37
silicon mamut - depoul cluj - srtfc cluj
DAN2809690 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 15.07.2026 165
electrozi supertit 2.5 - depoul cluj - srtfc cluj
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/4167410
  • /api/v1/suppliers/4167410/revenue
  • /api/v1/suppliers/4167410/scores
  • /api/v1/suppliers/4167410/benchmarks
  • /api/v1/red-flags/by-supplier/4167410
  • /api/v1/suppliers/4167410/years
  • /api/v1/suppliers/4167410/cpv
  • /api/v1/suppliers/4167410/clients
  • /api/v1/suppliers/4167410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API