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CUI: 4660794 SRL CLUJ COMUNA FRATA Flagged by 3 indicators

GHERMATEX TRANS SRL

Registered: 23.08.1993 SAT SOPORU DE CIMPIE, 35, 3370

Total revenue

51.42 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

16.81 Mn.

253 purchases

Offline purchases

842,794 RON

9 purchases

Tenders

33.76 Mn.

11 contracts

Won without competition

27.6%

1 of 9 lots

National rate: 34.3%

Ranked 6,756 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.9%

Main client: COMUNA VIISOARA

National median: 30.2%

Ranked 14,840 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VIISOARA CUI: 4426280 2,034,959 — 17,441,405 19,476,364 37.9% 45.1% 13 2018–2026
COMUNA VALEA LARGA CUI: 4375925 505,304 — 8,240,226 8,745,530 17.0% 36.6% 4 2019–2024
COMUNA ZAU DE CAMPIE CUI: 4375917 108,075 — 4,177,551 4,285,626 8.3% 6.7% 2 2024–2025
COMUNA MOCIU CUI: 4485472 2,903,180 — 940,000 3,843,180 7.5% 10.2% 17 2018–2026
COMUNA CAMARASU CUI: 4426166 1,863,383 —— 1,863,383 3.6% 6.2% 12 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,518,500 1,518,500 3.0% 0.0% 2 2023–2026
COMUNA GEACA CUI: 4485413 1,326,646 —— 1,326,646 2.6% 4.5% 18 2018–2024
COMUNA AITON CUI: 4378743 661,500 587,171 — 1,248,671 2.4% 4.8% 9 2020–2025
COMUNA FRATA CUI: 4546944 1,143,791 —— 1,143,791 2.2% 1.7% 9 2019–2025
COMUNA CHETANI CUI: 5669392 1,124,961 —— 1,124,961 2.2% 6.6% 23 2018–2026
COMUNA SUATU CUI: 5303080 827,186 168,000 — 995,186 1.9% 6.9% 12 2018–2026
ORAS SARMASU CUI: 6405259 943,538 1,613 — 945,151 1.8% 0.9% 11 2018–2021
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 68,340 1,100 708,000 777,440 1.5% 2.1% 15 2018–2026
JUDETUL CLUJ CUI: 4288110 —— 658,049 658,049 1.3% 0.0% 1 2022
COMUNA MOLDOVENESTI CUI: 4426239 627,100 —— 627,100 1.2% 0.8% 13 2018–2021
COMUNA BAND CUI: 4323470 617,435 —— 617,435 1.2% 1.0% 24 2021–2024
COMUNA BOGATA CUI: 5669376 564,906 —— 564,906 1.1% 3.0% 28 2021–2025
COMUNA CATINA CUI: 4426174 439,873 84,010 — 523,883 1.0% 2.7% 8 2022–2024
COMUNA LUNCA MURESULUI CUI: 4562435 399,770 —— 399,770 0.8% 1.8% 32 2019–2024
COMUNA FELEACU CUI: 4354507 169,800 —— 169,800 0.3% 0.2% 1 2020
COMUNA GREBENISU DE CAMPIE CUI: 4375933 155,925 —— 155,925 0.3% 1.2% 5 2022–2024
COMUNA TRITENII DE JOS CUI: 4426263 117,384 —— 117,384 0.2% 0.3% 2 2024–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 78,225 78,225 0.2% 0.0% 1 2024
COMUNA MIHAI VITEAZU CUI: 4378832 73,440 —— 73,440 0.1% 0.1% 3 2018–2019
COMUNA SALISTEA CUI: 4562001 46,800 —— 46,800 0.1% 0.2% 2 2022

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRESCONSTRUCT OAS SRL CUI: 16191497 1 4,177,551 8,355,102 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41119917 COMUNA TRITENII DE JOS CUI: 4426263 45233222-1 07.09.2026 107,484
asfaltare teren sport, imobil aferent scolii gimnaziale pavel dan tritenii de jos,nr. 390,jud cluj
DA40976380 COMUNA MOCIU CUI: 4485472 45233141-9 12.08.2026 114,000
achizitie lucrari de intretinere drumuri in comuna mociu
DA40844168 COMUNA VIISOARA CUI: 4426280 45233141-9 17.07.2026 661,094
intretinere drumuri de exploatatie agricola, in comuna viisoara, judetul cluj
DA40536267 COMUNA SUATU CUI: 5303080 45233141-9 03.06.2026 113,743
reabilitare drumuri comunale
DA40514049 COMUNA CHETANI CUI: 5669392 45500000-2 29.05.2026 42,000
servicii inchiriere autogreder cu operator
DA39278556 COMUNA CHETANI CUI: 5669392 45233142-6 13.11.2025 226,061
reparatii drumuri in comuna chetani , judetul mures
DA39074641 COMUNA TAURENI CUI: 5669325 45500000-2 15.10.2025 5,000
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA38913620 COMUNA CHETANI CUI: 5669392 45500000-2 22.09.2025 37,500
inchiriere autogreder cu operator
DA38872112 COMUNA SUATU CUI: 5303080 45233141-9 16.09.2025 371,186
ucrari de intretinere drumuri, montare podete transversale
DA38741902 COMUNA BOGATA CUI: 5669376 14212000-0 27.08.2025 7,000
produse de balastiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816365 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 60100000-9 23.07.2026 1,100
transport asfalt
DAN2569739 COMUNA AITON CUI: 4378743 45233120-6 08.10.2025 484,694
lucrari de modernizare str. vaii, str. cucului si str. frasinului din localitatea rediu, comuna aiton, jud. cluj
DAN2060743 COMUNA CATINA CUI: 4426174 45500000-2 07.12.2023 84,010
servicii de inchiriere autogreder si transport piatra sparta
DAN1478017 COMUNA AITON CUI: 4378743 45500000-2 07.06.2021 21,000
inchiriere autogreder, scarificare, reprofilare si cilindrare drumuri
DAN1478014 COMUNA AITON CUI: 4378743 45233142-6 07.06.2021 47,899
lucrari de reparare a drumurilor din comuna aiton, jud. cluj
DAN1477996 COMUNA AITON CUI: 4378743 45233142-6 07.06.2021 33,578
lucrari de reparare a drumurilor din comuna aiton, jud. cluj - piatra 0-63 mm si lucrari cu autogrederul
DAN1463169 ORAS SARMASU CUI: 6405259 14210000-6 07.05.2021 1,613
achizitie sort
DAN1367976 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 13.11.2020 900
piatra sparta
DAN1007876 COMUNA SUATU CUI: 5303080 45233141-9 27.08.2018 168,000
achizitie lucrari de pietruire a drumurilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171287 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14200000-3 25.08.2026 1,129,500
produse de balastiera - sectia mentenanta formatia mures
SCNA1115270 COMUNA ZAU DE CAMPIE CUI: 4375917 45233120-6 18.12.2024 8,355,102
modernizarea unor drumuri locale din comuna zau de campie, judetul mures
SCNA1113886 COMPANIA AQUASERV SA CUI: 10755074 14212310-6 19.11.2024 597,085
furnizare agregate naturale de balastiera
SCNA1099566 JUDETUL CLUJ CUI: 4288110 45233226-9 26.02.2024 658,049
lucrarilor de construire pentru remediere ,,drum de acces la statia de transfer deseuri mihai viteazu, jud. cluj, lungime 310 m
SCNA1096226 COMUNA VALEA LARGA CUI: 4375925 45233120-6 08.12.2023 8,240,226
executie lucrari in cadrul proiectului modernizare dc98 si dc26 in comuna valea larga, judetul mures
SCNA1094438 COMUNA VIISOARA CUI: 4426280 45233162-2 30.10.2023 2,155,491
executie lucrari in cadrul proiectului: infiintare piste pentru biciclete in comuna viisoara, sat urca, judetul cluj
CAN1085823 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14212000-0 14.10.2023 389,000
agregate de balastiera si cariera
SCNA1087704 COMUNA VIISOARA CUI: 4426280 45233120-6 14.06.2023 12,327,462
executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in localitatile viisoara si urca, comuna viisoara, judetul cluj
SCNA1074253 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 14212300-3 09.08.2022 708,000
piatra sparta 0 - 63
CAN1066310 COMUNA MOCIU CUI: 4485472 45233140-2 11.11.2021 940,000
lucrari de refacere strazi dupa calamitati in comuna mociu , judetul 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/4660794
  • /api/v1/suppliers/4660794/revenue
  • /api/v1/suppliers/4660794/scores
  • /api/v1/suppliers/4660794/benchmarks
  • /api/v1/red-flags/by-supplier/4660794
  • /api/v1/suppliers/4660794/years
  • /api/v1/suppliers/4660794/cpv
  • /api/v1/suppliers/4660794/clients
  • /api/v1/suppliers/4660794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API