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CUI: 8947213 SRL MUREȘ MUNICIPIUL SIGHISOARA

CLAU COM SRL

Registered: 13.11.1996 TARNAVEI, 12

Total revenue

584,325 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

542,316 RON

495 purchases

Offline purchases

42,009 RON

55 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

19.4%

Main client: COMUNA VANATORI

National median: 30.2%

Ranked 31,791 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 13; the other 1 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 VANATORI CUI: 5902721 113,137 —— 113,137 19.4% 0.2% 30 2018–2026
ECOSERV SIG SRL CUI: 28696329 110,416 1,172 — 111,588 19.1% 0.4% 189 2018–2026
COMUNA DANES CUI: 5705649 63,124 3,231 — 66,355 11.4% 0.1% 50 2018–2026
APA TERMIC TRANSPORT SA CUI: 1225869 59,409 —— 59,409 10.2% 0.5% 56 2018–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 48,863 —— 48,863 8.4% 0.1% 3 2025–2026
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 42,620 —— 42,620 7.3% 1.4% 38 2018–2026
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 10,528 27,044 — 37,572 6.4% 1.3% 38 2018–2026
SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 21,270 —— 21,270 3.6% 3.0% 11 2018–2026
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 20,111 —— 20,111 3.4% 0.7% 28 2018–2026
COMUNA APOLD CUI: 5961779 14,463 —— 14,463 2.5% 0.0% 16 2019–2026
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 13,313 —— 13,313 2.3% 1.4% 12 2018–2023
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 5,584 6,988 — 12,572 2.2% 0.8% 28 2018–2026
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 9,190 —— 9,190 1.6% 0.5% 22 2018–2025
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 7,527 152 — 7,679 1.3% 0.7% 19 2019–2025
MUNICIPIUL SIGHISOARA CUI: 5669309 1,706 3,153 — 4,859 0.8% 0.0% 8 2018–2020
COMPANIA AQUASERV SA CUI: 10755074 1,055 —— 1,055 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 — 269 — 269 0.1% 0.0% 1 2019

1-17 of 17 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
DA41299162 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 44316510-6 30.09.2026 2,935
pachet produse feronerie
DA41295381 ECOSERV SIG SRL CUI: 28696329 44316510-6 30.09.2026 745
pachet produse feronerie
DA41273698 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 44316510-6 28.09.2026 1,700
pachet produse feronerie
DA41220974 ECOSERV SIG SRL CUI: 28696329 44316510-6 21.09.2026 979
pachet produse feronerie
DA41164334 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 44316510-6 11.09.2026 2,431
pachet produse feronerie
DA41141188 ECOSERV SIG SRL CUI: 28696329 44316510-6 09.09.2026 113
pachet produse feronerie
DA41129652 COMUNA VANATORI CUI: 5902721 44316510-6 08.09.2026 2,577
pachet produse feronerie
DA41076345 APA TERMIC TRANSPORT SA CUI: 1225869 44316510-6 31.08.2026 1,400
pachet produse feronerie
DA41074000 ECOSERV SIG SRL CUI: 28696329 44316510-6 31.08.2026 608
pachet produse feronerie
DA41022840 ECOSERV SIG SRL CUI: 28696329 44316510-6 20.08.2026 876
pachet produse feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866492 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44316510-6 29.09.2026 1,363
diverse materiale pentru reparatii si intretinere
DAN2849344 COMUNA DANES CUI: 5705649 44316510-6 08.09.2026 1,002
produse feronerie si consumabile
DAN2795701 ECOSERV SIG SRL CUI: 28696329 44423000-1 02.07.2026 666
diverse articole
DAN2795279 ECOSERV SIG SRL CUI: 28696329 39530000-6 01.07.2026 35
pres intrare
DAN2756053 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44100000-1 14.05.2026 939
materiale de constructii si reparatii
DAN2753415 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44423000-1 12.05.2026 302
materiale intretinere si reparatii
DAN2648131 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 18830000-6 08.01.2026 140
bocanci protectie
DAN2634505 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44316510-6 18.12.2025 545
materiale feronerie
DAN2624687 ECOSERV SIG SRL CUI: 28696329 44423000-1 10.12.2025 471
diverse articole
DAN2600827 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44100000-1 11.11.2025 96
materiale constructii
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/8947213
  • /api/v1/suppliers/8947213/revenue
  • /api/v1/suppliers/8947213/scores
  • /api/v1/suppliers/8947213/benchmarks
  • /api/v1/red-flags/by-supplier/8947213
  • /api/v1/suppliers/8947213/years
  • /api/v1/suppliers/8947213/cpv
  • /api/v1/suppliers/8947213/clients
  • /api/v1/suppliers/8947213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API