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CUI: 24596165 SRL BRAȘOV SAT JIBERT, COMUNA JIBERT

CLADES SRL

Registered: 13.10.2008 JIBERT, 461

Total revenue

1.43 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

386 purchases

Offline purchases

7,117 RON

7 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

27.0%

Main client: MUZEUL TARII FAGARASULUI VALER LITERAT

National median: 30.2%

Ranked 23,971 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 19; the other 7 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
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 4,290 —— 4,290 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 3,405 —— 3,405 0.2% 0.2% 2 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 2,908 —— 2,908 0.2% 0.0% 1 2019
PENITENCIARUL FOCSANI CUI: 4297940 2,089 —— 2,089 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,068 — 2,068 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 2,011 —— 2,011 0.1% 0.0% 1 2022
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,797 —— 1,797 0.1% 0.0% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 1,200 —— 1,200 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 906 —— 906 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 892 —— 892 0.1% 0.0% 1 2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 — 856 — 856 0.1% 0.0% 1 2019
COMUNA TALPA CUI: 6826843 619 —— 619 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 421 —— 421 0.0% 0.0% 1 2018
COMUNA IZVORU BERHECIULUI CUI: 4670224 375 —— 375 0.0% 0.0% 3 2018–2020
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 322 —— 322 0.0% 0.0% 1 2018
UNIVERSITATEA DIN PITESTI CUI: 4122183 273 —— 273 0.0% 0.0% 1 2020
COMUNA ANINOASA CUI: 4280108 135 —— 135 0.0% 0.0% 1 2019

26-42 of 42 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
DA41032396 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 39831700-3 24.08.2026 892
dozator pentru sapun din inox cu senzor 1 litru delabie
DA40639547 SPITALUL ORASENESC BALS CUI: 4394846 44411000-4 16.06.2026 10,097
pachet dotare obiecte sanitare antivandalism inox - spitalul orasenesc bals - comp. psihiatrie croni
DA40522393 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44411300-7 29.05.2026 4,290
chiuveta pentru ingrijire medicala de perete - ati
DA40513969 COMUNA JIBERT CUI: 4801397 90900000-6 29.05.2026 62,400
servicii curatenie
DA40270087 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 42130000-9 28.04.2026 3,180
cartus robinet cu temporizator
DA39766226 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 42130000-9 05.02.2026 1,325
cartus robinet cu temporizator
DA39557551 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 42130000-9 17.12.2025 265
cartus robinet cu temporizator
DA38528236 PENITENCIARUL FOCSANI CUI: 4297940 44411300-7 15.07.2025 2,089
lavoar antivandal
DA37983721 COMUNA JIBERT CUI: 4801397 90900000-6 28.04.2025 29,400
servicii curatenie
DA37945716 COMUNA JIBERT CUI: 4801397 39831240-0 22.04.2025 1,692
pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1751174 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39831240-0 09.09.2022 1,678
materile si produse de curatenie
DAN1418517 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39831240-0 10.02.2021 1,260
materiale de curatenie
DAN1418514 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39831240-0 10.02.2021 834
materiale de curatenie
DAN1418513 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18424300-0 10.02.2021 421
manusi nepudrate , saci menaj
DAN1260371 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39831700-3 08.04.2020 837
rezerva igienizat epidermic si dozator
DAN1260367 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 33711900-6 08.04.2020 1,231
rezerva igienizat epidermic 400ml
DAN1200039 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33140000-3 13.12.2019 856
dezinfectant biclosol
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/24596165
  • /api/v1/suppliers/24596165/revenue
  • /api/v1/suppliers/24596165/scores
  • /api/v1/suppliers/24596165/benchmarks
  • /api/v1/red-flags/by-supplier/24596165
  • /api/v1/suppliers/24596165/years
  • /api/v1/suppliers/24596165/cpv
  • /api/v1/suppliers/24596165/clients
  • /api/v1/suppliers/24596165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API