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CUI: 12529456 SRL CLUJ MUNICIPIUL GHERLA

CIMPAN C V IMPEX SRL

Registered: 21.12.1999 STR. DUMBRAVEI, 55, 3475 https://www.timoshop.ro

Total revenue

881,721 RON

285 client authorities · paid between 2018 and 2026

Direct purchases

807,744 RON

776 purchases

Offline purchases

73,977 RON

115 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

10.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 39,383 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 62; the other 50 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 6,304 —— 6,304 0.7% 0.0% 4 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 5,816 — 5,816 0.7% 0.0% 2 2022
COMUNA DUMBRAVENI CUI: 6398771 5,008 —— 5,008 0.6% 0.0% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,807 —— 4,807 0.6% 0.0% 1 2023
APAVITAL SA CUI: 1959768 4,644 —— 4,644 0.5% 0.0% 3 2018–2022
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 4,471 —— 4,471 0.5% 0.3% 1 2025
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 4,004 —— 4,004 0.5% 0.2% 3 2018
COMUNA BONTIDA CUI: 4565261 3,949 —— 3,949 0.5% 0.0% 4 2018–2019
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 3,947 —— 3,947 0.5% 0.1% 2 2020
ORASUL BORSEC CUI: 4245380 3,889 —— 3,889 0.4% 0.0% 1 2022
COMUNA VALEA CRISULUI CUI: 4202207 3,645 —— 3,645 0.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 3,592 —— 3,592 0.4% 0.0% 4 2020–2023
SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 3,452 —— 3,452 0.4% 0.2% 3 2019–2023
SPITAL RECUPERARE BORSA CUI: 3694896 3,348 —— 3,348 0.4% 0.0% 1 2024
UNITATEA MILITARA 02016 CUI: 4321518 3,280 —— 3,280 0.4% 0.1% 1 2018
COMUNA DOR MARUNT CUI: 3796730 3,269 —— 3,269 0.4% 0.0% 1 2024
TEATRUL DE PAPUSI PUCK CUI: 4547184 3,074 —— 3,074 0.4% 0.1% 3 2019–2020
MONETARIA STATULUI RA CUI: 427304 3,069 —— 3,069 0.4% 0.0% 2 2023–2025
RATBV SA CUI: 1102556 2,964 —— 2,964 0.3% 0.0% 4 2023–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,868 —— 2,868 0.3% 0.0% 2 2021
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 2,479 —— 2,479 0.3% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 2,402 —— 2,402 0.3% 0.0% 2 2020–2022
COMUNA IZVOARELE CUI: 4732572 2,284 —— 2,284 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 2,235 —— 2,235 0.3% 0.2% 1 2025
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 2,163 —— 2,163 0.3% 0.1% 1 2024

26-50 of 285 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
DA40488618 COMPANIA DE APA SOMES SA CUI: 201217 31681400-7 02.06.2026 159
pachet consumabile electrice
DA40288522 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44423000-1 30.04.2026 1,033
pachet materiale diverse
DA40104636 CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 44514200-8 30.03.2026 441
achizitie detectoare fum
DA39936448 PENITENCIARUL GHERLA CUI: 4288292 44423000-1 04.03.2026 1,179
materiale de intretinere
DA39868081 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44423000-1 20.02.2026 2,432
pachet materiale diverse
DA39864575 COMPANIA DE APA SOMES SA CUI: 201217 31681400-7 19.02.2026 531
pachet materiale electrice
DA39720564 SPITALUL MUNICIPAL GHERLA CUI: 4546995 44423000-1 27.01.2026 504
pachet materiale diverse
DA39644074 RATBV SA CUI: 1102556 44512000-2 14.01.2026 124
cheie tubulara hexagonla de impact adanca 32 mm 1 yato yt-1177
DA39568097 COMPANIA DE APA SOMES SA CUI: 201217 31681400-7 17.12.2025 446
convector perete
DA39545906 COMUNA PALATCA CUI: 5105687 44423000-1 17.12.2025 152
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753382 COMUNA BUZA CUI: 4426158 35125100-7 12.05.2026 628
senzor crepuscular
DAN2605625 COMUNA PALATCA CUI: 5105687 31681410-0 17.11.2025 343
materiale iluminat public
DAN2584152 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 22.10.2025 117
pompa zugrav
DAN2530992 COMUNA PALATCA CUI: 5105687 31527260-6 19.08.2025 286
panou led
DAN2530991 COMUNA PALATCA CUI: 5105687 44111000-1 19.08.2025 252
materiale intretinere iluminat public
DAN2530985 COMUNA PALATCA CUI: 5105687 44111000-1 19.08.2025 776
materiale iluminat public
DAN2530980 COMUNA PALATCA CUI: 5105687 44111000-1 19.08.2025 333
materiale intretinere iluminat public
DAN2527384 COMUNA SIC CUI: 4617689 31211000-8 12.08.2025 100
tablou si cutie de siguranta
DAN2526532 COMUNA SIC CUI: 4617689 31680000-6 11.08.2025 743
accesorii electrice
DAN2449499 COMUNA SIC CUI: 4617689 31680000-6 09.05.2025 286
panou led
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/12529456
  • /api/v1/suppliers/12529456/revenue
  • /api/v1/suppliers/12529456/scores
  • /api/v1/suppliers/12529456/benchmarks
  • /api/v1/red-flags/by-supplier/12529456
  • /api/v1/suppliers/12529456/years
  • /api/v1/suppliers/12529456/cpv
  • /api/v1/suppliers/12529456/clients
  • /api/v1/suppliers/12529456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API