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CUI: 42794390 SRL CLUJ SAT MINTIU GHERLII, COMUNA MINTIU GHERLII New company Flagged by 1 indicators

TETAS LOGISTIC SRL

Registered: 17.07.2020 Registered office: MINTIU GHERLII, 135, 407410 Website: https://www.tetas.ro

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

76,039 RON

5 client authorities · paid between 2020 and 2021

Direct purchases

76,039 RON

8 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

—

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
#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 3 largest CPV groups, out of 3; 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

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 GILAU CUI: 4485421 40,059 —— 40,059 52.7% 0.0% 2 2020
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 17,200 —— 17,200 22.6% 0.2% 1 2021
SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 7,700 —— 7,700 10.1% 7.8% 2 2020–2021
COMUNA CAIANU CUI: 4288217 7,590 —— 7,590 10.0% 0.0% 2 2021
SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 3,490 —— 3,490 4.6% 1.3% 1 2020

1-5 of 5 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
DA29515377 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 48921000-0 10.12.2021 17,200
Contract object: achizitie si instalare stalp retractabil (bolard)
DA28130254 SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 32323500-8 07.06.2021 3,850
Contract object: sistem supraveghere video, echipamente si instalare
DA28070724 COMUNA CAIANU CUI: 4288217 32323500-8 27.05.2021 1,250
Contract object: schimbare camere supraveghere
DA27587767 COMUNA CAIANU CUI: 4288217 32323500-8 16.03.2021 6,340
Contract object: sistem supraveghere video, echipamente si instalare
DA26630392 SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 32323500-8 21.10.2020 3,850
Contract object: sistem supraveghere video, echipamente si instalare
DA26271418 COMUNA GILAU CUI: 4485421 32412110-8 07.09.2020 29,848
Contract object: retea de internet wi-fi
DA26211539 SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 32323500-8 27.08.2020 3,490
Contract object: sistem supraveghere video, echipamente si instalare
DA26127510 COMUNA GILAU CUI: 4485421 32323500-8 12.08.2020 10,211
Contract object: extindere sistem supraveghere video, echipamente si instalare
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/42794390
  • /api/v1/suppliers/42794390/revenue
  • /api/v1/suppliers/42794390/scores
  • /api/v1/suppliers/42794390/benchmarks
  • /api/v1/red-flags/by-supplier/42794390
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42794390/years
  • /api/v1/suppliers/42794390/cpv
  • /api/v1/suppliers/42794390/clients
  • /api/v1/suppliers/42794390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API