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CUI: 7180146 SRL CLUJ COMUNA CASEIU Flagged by 2 indicators

URISOREANA IMPORT EXPORT SRL

Registered: 21.03.1995 SAT URISOR, 148 A, 4662

Total revenue

13.87 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

7.08 Mn.

258 purchases

Offline purchases

28,664 RON

3 purchases

Tenders

6.76 Mn.

4 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

39.1%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 14,041 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 20; the other 8 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 DEJ CUI: 4349179 2,103,619 28,664 3,293,249 5,425,532 39.1% 1.1% 97 2018–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 —— 3,463,301 3,463,301 25.0% 13.3% 1 2021
COMUNA CASEIU CUI: 4378794 3,285,377 —— 3,285,377 23.7% 5.9% 118 2018–2026
COMUNA BOBALNA CUI: 4378760 578,514 —— 578,514 4.2% 4.1% 18 2018–2024
COMUNA CUZDRIOARA CUI: 4546936 550,658 —— 550,658 4.0% 2.2% 7 2018–2026
COMUNA CHIUIESTI CUI: 4486230 307,096 —— 307,096 2.2% 1.7% 9 2019–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 126,405 —— 126,405 0.9% 1.8% 2 2022–2026
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 41,849 —— 41,849 0.3% 0.4% 2 2024–2025
COMUNA UNGURAS CUI: 4426271 39,500 —— 39,500 0.3% 0.2% 2 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 20,000 —— 20,000 0.1% 0.8% 1 2024
COMUNA FELEACU CUI: 4354507 10,720 —— 10,720 0.1% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 8,240 —— 8,240 0.1% 0.0% 3 2023
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 4,500 —— 4,500 0.0% 0.5% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 4,370 —— 4,370 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 1,369 —— 1,369 0.0% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 715 —— 715 0.0% 0.0% 1 2025

1-16 of 16 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
DA41233951 COMUNA CHIUIESTI CUI: 4486230 45453000-7 22.09.2026 41,662
lucrari de reparatii podet valea casielului com chiuiesti jud cluj
DA41093091 COMUNA CUZDRIOARA CUI: 4546936 45221220-0 02.09.2026 47,980
lucrari de executie podete
DA41093115 COMUNA CUZDRIOARA CUI: 4546936 45232453-2 02.09.2026 35,234
lucrari de amenajare rigole scurgere
DA41089337 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 34312700-4 01.09.2026 4,500
curea tambur
DA40980101 COMUNA CASEIU CUI: 4378794 60182000-7 12.08.2026 8,640
inchiriere buldozer senilat cu operator
DA40980109 COMUNA CASEIU CUI: 4378794 45520000-8 12.08.2026 4,500
inchiriere incarcator frontal
DA40980119 COMUNA CASEIU CUI: 4378794 45520000-8 12.08.2026 2,700
inchiriere cilindru compactor 3.3 t
DA40980126 COMUNA CASEIU CUI: 4378794 60182000-7 12.08.2026 1,600
inchiriere autoplatforma
DA40980138 COMUNA CASEIU CUI: 4378794 60100000-9 12.08.2026 1,400
inchiriere trailer
DA40980144 COMUNA CASEIU CUI: 4378794 14210000-6 12.08.2026 12,000
piatra sparta 20-40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1392061 MUNICIPIUL DEJ CUI: 4349179 60000000-8 30.12.2020 224
inchiriere auto
DAN1002561 MUNICIPIUL DEJ CUI: 4349179 45500000-2 14.05.2018 15,000
inchiriere utilaje cu operator
DAN1002559 MUNICIPIUL DEJ CUI: 4349179 60100000-9 14.05.2018 13,440
transport rutier cu autobasculanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103138 MUNICIPIUL DEJ CUI: 4349179 14212300-3 30.04.2024 865,800
achizitie piatra sparta
SCNA1057680 SPITALUL MUNICIPAL DEJ CUI: 4305997 45453000-7 08.09.2021 3,463,301
lucrari de reabilitare si modernizare bloc alimentar
SCNA1026293 MUNICIPIUL DEJ CUI: 4349179 45223300-9 31.10.2019 1,266,885
achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru parcari in municipiul dej
SCNA1022505 MUNICIPIUL DEJ CUI: 4349179 45212172-2 02.09.2019 1,160,564
achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru amenajare iaz si traseu pietonal str.fragilor
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/7180146
  • /api/v1/suppliers/7180146/revenue
  • /api/v1/suppliers/7180146/scores
  • /api/v1/suppliers/7180146/benchmarks
  • /api/v1/red-flags/by-supplier/7180146
  • /api/v1/suppliers/7180146/years
  • /api/v1/suppliers/7180146/cpv
  • /api/v1/suppliers/7180146/clients
  • /api/v1/suppliers/7180146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API