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CUI: 14968660 SRL CLUJ MUNICIPIUL DEJ

EXPLO CAM SRL

Registered: 28.10.2002 STR. I.C.BRATIANU, 4, 4650 https://www.e-licitatie.ro

Total revenue

299,525 RON

4 client authorities · paid between 2018 and 2025

Direct purchases

243,299 RON

9 purchases

Offline purchases

56,226 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
MUNICIPIUL TURDA CUI: 4378930 123,199 —— 123,199 41.1% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 38,100 56,226 — 94,326 31.5% 0.0% 5 2019–2025
COMUNA FLORESTI CUI: 4485391 74,000 —— 74,000 24.7% 0.0% 5 2018–2019
ORAS SARMASU CUI: 6405259 8,000 —— 8,000 2.7% 0.0% 1 2019

1-4 of 4 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
DA39297855 MUNICIPIUL GHERLA CUI: 4349071 92360000-2 17.11.2025 25,600
joc de artificii revelion 2026
DA24636085 COMUNA FLORESTI CUI: 4485391 92360000-2 10.12.2019 18,000
servicii de pirotehnie, focuri de artificii
DA24636087 MUNICIPIUL GHERLA CUI: 4349071 92360000-2 09.12.2019 12,500
servicii de pirotehnie, focuri de artificii rrevelion 2020
DA23726336 COMUNA FLORESTI CUI: 4485391 92360000-2 27.08.2019 11,500
joc artificii zilele florestiului
DA23624713 MUNICIPIUL TURDA CUI: 4378930 45112320-4 05.08.2019 123,199
lucrari de asanare a terenului
DA23590420 ORAS SARMASU CUI: 6405259 92360000-2 31.07.2019 8,000
servicii de pirotehnie ,focuri de artificii
DA22127666 COMUNA FLORESTI CUI: 4485391 92360000-2 19.12.2018 18,000
joc artificii
DA21648537 COMUNA FLORESTI CUI: 4485391 92360000-2 05.11.2018 15,000
joc de artificii 1 decembrie 2018
DA21054716 COMUNA FLORESTI CUI: 4485391 92360000-2 27.08.2018 11,500
joc de artificii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2329056 MUNICIPIUL GHERLA CUI: 4349071 92360000-2 05.12.2024 25,100
servicii pirotehnice - revelion 2025
DAN2078045 MUNICIPIUL GHERLA CUI: 4349071 92360000-2 03.01.2024 15,126
joc de artificii revelion 2024-mun gherla
DAN1833542 MUNICIPIUL GHERLA CUI: 4349071 24613200-6 05.01.2023 16,000
artificii revelion 2023
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/14968660
  • /api/v1/suppliers/14968660/revenue
  • /api/v1/suppliers/14968660/scores
  • /api/v1/suppliers/14968660/benchmarks
  • /api/v1/red-flags/by-supplier/14968660
  • /api/v1/suppliers/14968660/years
  • /api/v1/suppliers/14968660/cpv
  • /api/v1/suppliers/14968660/clients
  • /api/v1/suppliers/14968660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API