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CUI: 16367047 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

VSF GLOBAL CONS SRL

Registered: 23.04.2004 DONATH

Total revenue

64,570 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

27,340 RON

6 purchases

Offline purchases

37,230 RON

14 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

25.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ

National median: 30.2%

Ranked 25,045 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 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 16,750 — 16,750 25.9% 0.0% 6 2021–2025
COMUNA VIISOARA CUI: 4426280 13,000 —— 13,000 20.1% 0.0% 2 2019–2020
JUDETUL CLUJ CUI: 4288110 11,340 —— 11,340 17.6% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 7,000 — 7,000 10.8% 0.0% 1 2020
COMUNA DUMITRITA CUI: 15050988 — 6,000 — 6,000 9.3% 0.0% 1 2023
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 3,000 — 3,000 4.7% 0.0% 1 2026
COMUNA GILAU CUI: 4485421 — 2,000 — 2,000 3.1% 0.0% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 — 1,850 — 1,850 2.9% 0.0% 2 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 1,500 —— 1,500 2.3% 0.0% 1 2021
ORAS ABRUD CUI: 4905592 1,000 —— 1,000 1.6% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 630 — 630 1.0% 0.0% 2 2018
UM 02454 CUI: 5399442 500 —— 500 0.8% 0.0% 1 2018

1-12 of 12 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
DA36202963 JUDETUL CLUJ CUI: 4288110 79419000-4 30.07.2024 11,340
servicii de evaluare bunuri mobile aflate in proprietatea consiliului judetean cluj
DA29293740 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 71319000-7 17.11.2021 1,500
servicii de reevaluare imobile la sediul crfpa cluj
DA25246934 COMUNA VIISOARA CUI: 4426280 79419000-4 11.03.2020 5,000
evaluare active fixe
DA22212017 COMUNA VIISOARA CUI: 4426280 79419000-4 15.01.2019 8,000
reevaluare bunuri domeniul public si privat
DA20814579 ORAS ABRUD CUI: 4905592 79419000-4 11.07.2018 1,000
serviciu evaluare fostul liceului abrud
DA20277843 UM 02454 CUI: 5399442 71315200-1 09.05.2018 500
servicii evaluare imobiliara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738427 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 23.04.2026 3,500
raport de evaluare imobil biharia
DAN2736504 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 22.04.2026 3,000
raport de evaluare in loc. soimi
DAN2681238 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 38900000-4 12.02.2026 3,000
evaluare cladiri
DAN2481659 COMUNA GILAU CUI: 4485421 79419000-4 19.06.2025 2,000
evaluare teren in suprafata de 2500 mp din cf 55692 gilau
DAN2477128 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 12.06.2025 3,000
serviciu de consultare in domeniul evaluarii
DAN2002555 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 20.09.2023 2,300
serviciu de consultanta in domeniul evaluarii
DAN1968714 COMUNA DUMITRITA CUI: 15050988 79419000-4 21.07.2023 6,000
servicii evaluari tehnico economice terenuri
DAN1628260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 08.02.2022 650
serviciul de evaluare garsoniera gruia
DAN1452885 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 79419000-4 14.04.2021 4,300
rapoarte de evaluare
DAN1386649 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71315200-1 22.12.2020 7,000
evaluare imobile spital
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/16367047
  • /api/v1/suppliers/16367047/revenue
  • /api/v1/suppliers/16367047/scores
  • /api/v1/suppliers/16367047/benchmarks
  • /api/v1/red-flags/by-supplier/16367047
  • /api/v1/suppliers/16367047/years
  • /api/v1/suppliers/16367047/cpv
  • /api/v1/suppliers/16367047/clients
  • /api/v1/suppliers/16367047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API