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CUI: 27721084 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GATEMASTER SRL

Registered: 18.11.2010 BACIULUI, 2F-2G, 400277

Total revenue

702,093 RON

15 client authorities · paid between 2019 and 2024

Direct purchases

694,976 RON

24 purchases

Offline purchases

7,117 RON

4 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

35.0%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ

National median: 30.2%

Ranked 16,871 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 11 largest CPV groups, out of 11; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 245,301 550 — 245,851 35.0% 2.6% 6 2021–2024
ORAS SINAIA CUI: 2844103 196,153 —— 196,153 27.9% 0.1% 5 2020–2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 127,580 —— 127,580 18.2% 0.0% 3 2019
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 42,475 —— 42,475 6.1% 0.5% 1 2020
UM 02454 CUI: 5399442 21,660 —— 21,660 3.1% 0.0% 2 2021
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 11,815 —— 11,815 1.7% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 10,840 —— 10,840 1.5% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 10,272 —— 10,272 1.5% 0.0% 1 2020
MEDITUR SA CUI: 9735812 9,572 —— 9,572 1.4% 0.2% 1 2020
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 7,483 —— 7,483 1.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,700 — 4,700 0.7% 0.0% 2 2022
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 4,695 —— 4,695 0.7% 0.1% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,150 —— 4,150 0.6% 0.0% 1 2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,980 —— 2,980 0.4% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 1,867 — 1,867 0.3% 0.0% 1 2021

1-15 of 15 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
DA29665468 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 48921000-0 22.12.2021 4,695
achizitie kit automatizare poarta batanta, ray kit, functie slowdown, 3m, 24 vdc, 500 kg
DA29377918 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45421100-5 26.11.2021 10,840
lucrari de achizitie + montare usi antiefractie rezistente la socuri mecanice - psihiatrie 1
DA29320971 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 45000000-7 22.11.2021 64,650
usi sectionale doorteck 5 bucati
DA29315858 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 48921000-0 19.11.2021 2,013
sistem automatizare porti batante de pana la 3m
DA29246074 ORAS SINAIA CUI: 2844103 42961100-1 12.11.2021 29,226
poarta autoportanta pentru gol util de 7500 mm cu o inaltime 2100 -2200 mm, teren calea brasovului
DA29189961 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 45000000-7 08.11.2021 100,918
usi sectionale doorteck 9 bucati
DA29021103 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 18.10.2021 69,460
usi de garaj 3700x4000 4 bucati
DA28588331 ORAS SINAIA CUI: 2844103 42961100-1 20.08.2021 29,626
achizitie si montaj poarta autoportanta, gol util de 7.500 mm, imprejmuire teren calea brasovului
DA28586965 ORAS SINAIA CUI: 2844103 44221240-9 19.08.2021 21,030
achizitie si montaj 2 usi metalice semiautomate la garajul imobilului din calea brasovului, nr. 4
DA28432075 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44190000-8 21.07.2021 7,483
perdele pvc transparente, gama de temperatura -15 .. +40 c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2314823 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 18.11.2024 550
constatare defectiune usa de garaj si reparatii
DAN1647095 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 17.03.2022 1,400
manopera confectionare grilaj
DAN1647093 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45223100-7 17.03.2022 3,300
grilaj metalic
DAN1567998 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50800000-3 18.11.2021 1,867
serviciu reparatie usa
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/27721084
  • /api/v1/suppliers/27721084/revenue
  • /api/v1/suppliers/27721084/scores
  • /api/v1/suppliers/27721084/benchmarks
  • /api/v1/red-flags/by-supplier/27721084
  • /api/v1/suppliers/27721084/years
  • /api/v1/suppliers/27721084/cpv
  • /api/v1/suppliers/27721084/clients
  • /api/v1/suppliers/27721084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API