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CUI: 12940442 SRL CLUJ SAT MARTINESTI, COMUNA TURENI Flagged by 1 indicators

VLG RO SRL

Registered: 21.04.2000 7 B, 3400 www.vlg.ro

Total revenue

4.99 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

861,848 RON

67 purchases

Offline purchases

67,091 RON

9 purchases

Tenders

4.06 Mn.

55 contracts

Won without competition

27.7%

3 of 28 lots

National rate: 34.3%

Ranked 6,741 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.2%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 25,793 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 3
#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 8 largest CPV groups, out of 8; 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
COMPANIA DE APA SOMES SA CUI: 201217 2,979 —— 2,979 0.1% 0.0% 2 2018
ORAS BAIA DE ARIES CUI: 4561898 2,947 —— 2,947 0.1% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,475 —— 1,475 0.0% 0.0% 1 2020
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 1,391 —— 1,391 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 1,169 — 1,169 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 864 —— 864 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 798 —— 798 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 705 —— 705 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 625 —— 625 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 625 —— 625 0.0% 0.0% 1 2020

26-35 of 35 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
DA41183933 URBIS SA CUI: 10250004 31224000-2 15.09.2026 106,533
fir contact cu ttf 100
DA40261263 SPITALUL MUNICIPAL TURDA CUI: 4287971 31320000-5 28.04.2026 7,900
cyaby-f 5x16 si tambur
DA40243599 SPITALUL MUNICIPAL TURDA CUI: 4287971 31320000-5 24.04.2026 39,426
cablu nhxh-je90/fe180 3x70+35 si tambur
DA39809669 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31320000-5 10.02.2026 725
cablu electric halogen free n2xh-j 5x4
DA39431971 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31320000-5 03.12.2025 710
cablu electric halogen free n2xh-j 3x1,5
DA39246621 COMUNA APAHIDA CUI: 4485243 31681410-0 10.11.2025 46,451
conectare generator la cladirile ce deservesc comuna apahida si noul sediu al gospodariei comunale
DA39096455 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31310000-2 20.10.2025 16,355
cyaby-f 3x185+95
DA38714828 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31320000-5 20.08.2025 3,710
cablu electric halogen free
DA38424554 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31320000-5 27.06.2025 5,546
cablu electric halogen free
DA38418629 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31320000-5 26.06.2025 1,340
cablu electric halogen free n2xh-j 3x1,5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758401 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 18.05.2026 9,649
cablu ac2xaby (na2xby) 3x150sm+70 rm - 0,211 km / tambur fab 16 - revizia jibou - srtfc cluj
DAN2197204 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31321200-4 06.06.2024 955
cablu 1500v epr/eva flexib
DAN2197164 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31321200-4 06.06.2024 700
cablu 1500v epr/eva flexib
DAN2062482 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31681410-0 08.12.2023 6,395
cablu electric de semnal rezistent la foc je - h(st)h e90 fe180 ph120
DAN2032890 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31681410-0 30.10.2023 6,420
cablu de energie rezistent la foc (n)hxh fe180/e90 (hd 604) 0.6/1 kv 1000m
DAN1372184 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31224400-6 24.11.2020 2,630
cablu mccg 3*70+35
DAN1333912 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31224400-6 08.09.2020 9,143
cabluri cu, joasa tensiune , semnalizare
DAN1235937 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31321100-3 10.02.2020 30,030
fir contact cu tt100 - 715 kg
DAN1183916 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 12.11.2019 1,169
h07rn-f 4g16, 0.02 km<br>h07rn-f 3x25+16, 0.015 km

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090822 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44300000-3 01.04.2026 500,660
fir contact cupru tt100
SCNA1119272 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 15.04.2025 23,200
cablu alimentare spc iosifalau
SCNA1091494 RATBV SA CUI: 1102556 31321100-3 31.08.2023 484,750
fir contact de cupru ttb cu sectiune de 100 mm2
SCNA1071849 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31321210-7 27.06.2022 856,975
cablu de energie curent continuu cu izolatie pvc si manta de pvc ecranat,tensiune 0,6/1 kv pentru tractiune tramvaie si troleibuze
SCNA1068533 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 21.04.2022 141,490
cabluri de energie cyy-f 1x16 mmp si cyy-f 1x6 mmp
CAN1052861 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44321000-6 20.04.2022 5,313,297
cabluri si conductori
CAN1023646 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44321000-6 27.11.2021 6,708,694
cabluri si conductori
SCNA1044950 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44330000-2 21.09.2021 269,265
fir de contact din cupru
SCNA1047900 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31321210-7 18.03.2021 267,581
cabluri electrice de joasa si de inalta tensiune utilizate in instalatia electrica a vehiculelor de transport public, cladirilor si utilajelor, cabluri electrice ecranate si coaxiale
SCNA1047492 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31321100-3 18.12.2020 28,928
achizitie 750 kg fir contact ttf100
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/12940442
  • /api/v1/suppliers/12940442/revenue
  • /api/v1/suppliers/12940442/scores
  • /api/v1/suppliers/12940442/benchmarks
  • /api/v1/red-flags/by-supplier/12940442
  • /api/v1/suppliers/12940442/years
  • /api/v1/suppliers/12940442/cpv
  • /api/v1/suppliers/12940442/clients
  • /api/v1/suppliers/12940442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API