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CUI: 4924128 SRL CLUJ SAT GILAU, COMUNA GILAU

MESIADA PRODCOM SRL

Registered: 19.11.1993 Registered office: 1252, 3447 Website: https://www.mesiada.ro

Total revenue

920,846 RON

75 client authorities · paid between 2018 and 2026

Direct purchases

662,205 RON

380 purchases

Offline purchases

258,641 RON

165 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

18.7%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 32,519 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 33; the other 21 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 77,056 95,060 — 172,116 18.7% 0.0% 61 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 116,508 — 116,508 12.7% 0.0% 9 2023–2025
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 65,503 —— 65,503 7.1% 0.1% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 58,573 —— 58,573 6.4% 0.1% 103 2020–2026
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 36,195 —— 36,195 3.9% 2.2% 11 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,290 13,913 — 35,203 3.8% 0.0% 63 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 28,392 1,691 — 30,083 3.3% 0.0% 24 2018–2026
COMUNA MIHAI VITEAZU CUI: 4378832 20,471 5,734 — 26,205 2.9% 0.0% 15 2018–2026
COMUNA GILAU CUI: 4485421 20,396 3,949 — 24,345 2.6% 0.0% 11 2018–2021
COMUNA RISCA CUI: 5774428 22,935 642 — 23,577 2.6% 0.1% 15 2021–2026
COMUNA MARISEL CUI: 4485448 23,514 —— 23,514 2.6% 0.0% 5 2018–2025
COMUNA UNIREA CUI: 4562087 22,439 655 — 23,094 2.5% 0.1% 7 2020–2025
COMUNA MANASTIRENI CUI: 5698096 19,012 —— 19,012 2.1% 0.2% 2 2019–2024
COMUNA CALARASI CUI: 4378786 17,596 —— 17,596 1.9% 0.1% 3 2020–2024
COMUNA SANCRAIU CUI: 5612868 9,077 7,353 — 16,430 1.8% 0.0% 6 2019–2026
COMUNA SAVADISLA CUI: 4889497 15,752 —— 15,752 1.7% 0.0% 2 2022–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 15,351 —— 15,351 1.7% 0.2% 4 2024–2025
COMUNA CAPUSU MARE CUI: 5909401 14,017 —— 14,017 1.5% 0.0% 7 2020–2026
COMUNA VALEA IERII CUI: 5562115 5,576 6,612 — 12,188 1.3% 0.0% 12 2021–2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 11,838 —— 11,838 1.3% 0.1% 10 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 10,665 —— 10,665 1.2% 0.0% 28 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 9,734 —— 9,734 1.1% 0.0% 23 2018–2020
COMUNA SAG CUI: 4495123 8,141 312 — 8,453 0.9% 0.0% 3 2025
COMUNA MAGURI RACATAU CUI: 4546979 6,080 1,979 — 8,059 0.9% 0.0% 11 2024–2026
COMUNA POIENI CUI: 5979229 7,890 —— 7,890 0.9% 0.0% 3 2025

1-25 of 75 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
DA41122941 COMUNA SANCRAIU CUI: 5612868 42670000-3 07.09.2026 3,277
Contract object: piese si accesorii pentru masini-unelte
DA41051733 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09211000-1 27.08.2026 194
Contract object: ulei hp ultra 1l, ulei ls husqvarna
DA40967228 COMUNA RISCA CUI: 5774428 34928220-6 13.08.2026 1,598
Contract object: pachet accesorii gard electric
DA40991817 COMUNA MIHAI VITEAZU CUI: 4378832 42670000-3 13.08.2026 1,929
Contract object: pachet consumabile si reparatii motocoase
DA40921407 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 42670000-3 31.07.2026 444
Contract object: piese si accesorii pentru masini-unelte
DA40862662 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16310000-1 24.07.2026 4,709
Contract object: motocoasa fs 235
DA40844806 COMUNA CAPUSU MARE CUI: 5909401 42670000-3 20.07.2026 2,318
Contract object: pachet consumabile
DA40844643 COMUNA CAPUSU MARE CUI: 5909401 16320000-4 17.07.2026 3,360
Contract object: motocoasa fs 255
DA40844712 COMUNA CAPUSU MARE CUI: 5909401 43830000-0 17.07.2026 3,567
Contract object: motoburghiu de pamant mtbg680
DA40757193 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 16800000-3 03.07.2026 1,355
Contract object: pachet consumabile motocoase

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 17.09.2026 97
Contract object: cjh furnizare piese pentru motofierastraie
DAN2842186 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42670000-3 28.08.2026 1,798
Contract object: piese de schimb pentru masini unelte
DAN2834626 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 18.08.2026 136
Contract object: cjt-servicii reparare motofierastrau
DAN2824172 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50511000-0 04.08.2026 83
Contract object: cjp servicii reparatie motopompa
DAN2824161 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 04.08.2026 50
Contract object: cjp furnizare ulei amestec motopompa
DAN2815150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 22.07.2026 774
Contract object: cjt-lucrari de reparatie si intretinere motocultor
DAN2814815 COMUNA MAGURI RACATAU CUI: 4546979 42675100-9 22.07.2026 180
Contract object: achizitie lant drujba, kit ungere, pila ulei amestec
DAN2785667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 22.06.2026 26
Contract object: cjs ulei amestec motocoasa
DAN2785648 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 22.06.2026 166
Contract object: cjs piese reparatie motocoasa
DAN2779781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 15.06.2026 83
Contract object: cjt-servicii reparare motocultor
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/4924128
  • /api/v1/suppliers/4924128/revenue
  • /api/v1/suppliers/4924128/scores
  • /api/v1/suppliers/4924128/benchmarks
  • /api/v1/red-flags/by-supplier/4924128
  • /api/v1/suppliers/4924128/years
  • /api/v1/suppliers/4924128/cpv
  • /api/v1/suppliers/4924128/clients
  • /api/v1/suppliers/4924128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API