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CUI: 6772450 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GAMI RO NET SRL

Registered: 23.12.1994 STR. CETATII, 9, 3400 https://www.trust.ro

Total revenue

477,031 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

474,120 RON

14 purchases

Offline purchases

2,911 RON

9 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 385,642 —— 385,642 80.8% 0.0% 7 2020–2026
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 40,651 —— 40,651 8.5% 2.6% 5 2018–2022
SALA POLIVALENTA SA CUI: 33602967 24,495 —— 24,495 5.1% 0.2% 1 2026
COMUNA BACIU CUI: 4378751 23,332 —— 23,332 4.9% 0.0% 1 2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 1,424 — 1,424 0.3% 0.0% 5 2019
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 — 1,189 — 1,189 0.3% 0.0% 3 2019
MUNICIPIUL CAMPIA TURZII CUI: 4354566 — 298 — 298 0.1% 0.0% 1 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
DA41148802 SALA POLIVALENTA SA CUI: 33602967 64200000-8 14.09.2026 24,495
pachet retea de radiocomunicatii v2
DA40866775 COMUNA BACIU CUI: 4378751 32570000-9 24.07.2026 23,332
furnizare echipamente si servicii profesionale de radiocomunicatii pentru politia locala baciu
DA39857171 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 19.02.2026 84,156
servicii de radiocomunicatii, respectiv servicii de operare canale/frecvente de radiocomunicatii
DA37255078 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 30.12.2024 76,506
set de servicii de operare de canale/frecvente de radiocomunicatii, analog +digital, pentru o perioa
DA34932245 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 30.01.2024 64,000
servicii de operare canale/frecvente de radiocomunicatii
DA32317550 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 29.12.2022 52,992
servicii de operare canale/frecvente de radiocomunicatii (analog+digital), pentru o perioada de 12 l
DA32118513 SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 32236000-6 09.12.2022 25,120
statie portabila de radiocomunicatii motorola dp1400, set complet politia locala turda
DA29633133 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 21.12.2021 44,988
servicii de operare canale/frecvente de radiocomunicatii (analog+digital)
DA27171269 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 24.12.2020 37,000
servicii complete pentru retea radio
DA25549214 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50333000-8 30.04.2020 26,000
set de servicii de operare frecvente de radiocomunicatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1221141 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31620000-8 14.01.2020 575
rampa-girofar led rosu-albastru cu magnet
DAN1221136 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31612310-5 14.01.2020 153
lampa averizare strobo-led rosu-albastru parbriz
DAN1130515 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31612310-5 17.07.2019 461
lampa averizare strobo-led rosu-albastru grilaj a21ara, lampa averizare strobo-led rosu-albastru parbriz a21arb, rampa-girofar led rosu-albastru cu magnet a21brt
DAN1073881 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112200-5 22.02.2019 260
montare lampa stobo led auto / 4 buc
DAN1073874 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112200-5 22.02.2019 219
montare sirena auto interne/ 3 buc
DAN1073867 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 31500000-1 22.02.2019 236
lampa avertizare strobo led albastru parbriz / 3 buc.
DAN1073863 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 31500000-1 22.02.2019 384
lampa avertizare strobo led albastru grilaj fata- /3 buc
DAN1073847 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 31620000-8 22.02.2019 325
sirena alarmare auto int./set
DAN1033514 MUNICIPIUL CAMPIA TURZII CUI: 4354566 32342100-3 20.11.2018 298
achizitionare casti pentru statiile de emisie receptie
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/6772450
  • /api/v1/suppliers/6772450/revenue
  • /api/v1/suppliers/6772450/scores
  • /api/v1/suppliers/6772450/benchmarks
  • /api/v1/red-flags/by-supplier/6772450
  • /api/v1/suppliers/6772450/years
  • /api/v1/suppliers/6772450/cpv
  • /api/v1/suppliers/6772450/clients
  • /api/v1/suppliers/6772450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API