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CUI: 10995336 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GSR GRUP SRL

Registered: 07.09.1998 STR. POMPILIU TEODOR, 23, 3400 https://www.printlabel.ro

Total revenue

268,746 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

244,504 RON

66 purchases

Offline purchases

24,242 RON

8 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

23.7%

Main client: INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA

National median: 30.2%

Ranked 27,371 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 7 largest CPV groups, out of 7; 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
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 411 —— 411 0.2% 0.0% 1 2020
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 264 —— 264 0.1% 0.0% 1 2024
CLUBUL COPIILOR SPIRU HARET CUI: 4446554 227 —— 227 0.1% 0.0% 1 2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587 219 —— 219 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 99 —— 99 0.0% 0.0% 1 2023
INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 74 —— 74 0.0% 0.0% 1 2019

26-31 of 31 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
DA40390565 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 30234400-2 14.05.2026 1,850
dvd printabil siplic cd plastic transparent
DA39390695 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 30237132-3 27.11.2025 1,500
card usb personalizate 16gb
DA39356837 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 30234400-2 24.11.2025 3,613
taiyo yuden dvd-r printabil watershield alb lucios, water-resistant si plic cd plastic transparent
DA38503848 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 30234400-2 11.07.2025 4,250
dvd-r printabil watershield alb lucios, water-resistant si plic cd plastic transparent
DA37140769 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 30234400-2 10.12.2024 2,105
taiyo yuden dvd-r printabil watershield alb lucios, water-resistant plic cd hartie
DA36861568 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 30199230-1 08.11.2024 2,105
plic cd hartie si dvd-r printabil watershield alb lucios, water-resistant
DA36704051 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 30199230-1 16.10.2024 125
plic cd plastic transparent
DA36704149 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 30234400-2 16.10.2024 2,000
taiyo yuden dvd-r printabil watershield alb lucios, water-resistant
DA35921280 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 30234300-1 11.06.2024 264
media range cd-r vinyl printabil
DA35668923 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18530000-3 09.05.2024 1,815
stick usb 16 gb personalizat ref 14175 poz 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2249047 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 30232130-4 19.08.2024 15,854
imprimanta pentru etichete
DAN1829869 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30125100-2 30.12.2022 452
cartus imprimanta dvd, dvd-uri
DAN1791591 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79811000-2 09.11.2022 2,186
servicii multiplicare stick-uri - inregistrare cu date (film) pe stick de 8 gb a unui material pus la dispozitie de beneficiar, intr-un numar de 100 exemplare stick-uri (stick-uri incluse) si personalizare policromie a stick-urilor cu o macheta furnizata de beneficiar,<br>necesare pentru proiectul traditii vii - oameni, locuri, obiceiuri, marturii
DAN1724218 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 30233153-8 19.07.2022 600
servicii multiplicare cd-uri cununa transilvana conform matritei beneficiarului, 300 exemplare<br>personalizare cd cununa transilvana cu macheta transmisa de beneficiar
DAN1618459 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 21.01.2022 1,050
multiplicare cd plus plic hartie
DAN1617304 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 20.01.2022 1,050
500 buc cd personalizat si inregistrat cu date
DAN1563299 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 10.11.2021 2,100
multiplicare cd-uri
DAN1461864 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 05.05.2021 950
multiplicare cd-uri + plic hartie cd geam transparent (500 ex.)
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/10995336
  • /api/v1/suppliers/10995336/revenue
  • /api/v1/suppliers/10995336/scores
  • /api/v1/suppliers/10995336/benchmarks
  • /api/v1/red-flags/by-supplier/10995336
  • /api/v1/suppliers/10995336/years
  • /api/v1/suppliers/10995336/cpv
  • /api/v1/suppliers/10995336/clients
  • /api/v1/suppliers/10995336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API