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CUI: 33010230 SRL CLUJ SAT JUCU DE SUS, COMUNA JUCU

IMPULS CONECT SRL

Registered: 02.04.2014 JUCU DE SUS, 227, 407354 https://www.impulsconect.ro

Total revenue

2.09 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

106 purchases

Offline purchases

27,318 RON

8 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

34.6%

Main client: COMUNA BONTIDA

National median: 30.2%

Ranked 17,236 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 22; the other 10 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
COMUNA BONTIDA CUI: 4565261 722,891 —— 722,891 34.6% 1.3% 28 2018–2026
COMUNA BORSA CUI: 4378778 492,339 25,810 — 518,149 24.8% 1.7% 18 2020–2026
COMUNA CORNESTI CUI: 4426182 426,703 —— 426,703 20.4% 1.2% 28 2020–2026
COMUNA JUCU CUI: 4426212 127,792 —— 127,792 6.1% 0.0% 8 2018–2019
COMUNA PANTICEU CUI: 4426247 119,032 —— 119,032 5.7% 0.3% 7 2019–2025
COMUNA APAHIDA CUI: 4485243 95,334 1,508 — 96,842 4.6% 0.1% 5 2025–2026
SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 24,702 —— 24,702 1.2% 2.3% 1 2025
COMUNA SIC CUI: 4617689 12,000 —— 12,000 0.6% 0.0% 1 2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 11,300 —— 11,300 0.5% 0.0% 3 2023–2026
COMUNA SALVA CUI: 4347399 7,053 —— 7,053 0.3% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 6,300 —— 6,300 0.3% 0.3% 1 2024
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 5,305 —— 5,305 0.3% 0.1% 4 2021–2024
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 4,791 —— 4,791 0.2% 0.0% 1 2018
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 3,789 —— 3,789 0.2% 0.2% 6 2019–2025
COMUNA BOBALNA CUI: 4378760 3,000 —— 3,000 0.1% 0.0% 1 2022
COMUNA CAIANU CUI: 4288217 2,482 —— 2,482 0.1% 0.0% 1 2026

1-16 of 16 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
DA41296435 SPITALUL MUNICIPAL GHERLA CUI: 4546995 32323500-8 30.09.2026 8,000
servicii proiectare sistem video
DA41296465 SPITALUL MUNICIPAL GHERLA CUI: 4546995 32323500-8 30.09.2026 900
mentenanta siteme supraveghere video
DA41220211 COMUNA CORNESTI CUI: 4426182 30141200-1 21.09.2026 2,500
sistem fujitsu esprimo / pro p958
DA41212117 COMUNA BONTIDA CUI: 4565261 32323500-8 18.09.2026 2,044
reparatii sistem video comuna bontida loc rascruci
DA41039191 COMUNA BONTIDA CUI: 4565261 32323500-8 24.08.2026 9,985
reloacare echipamente sistem supraveghere video localitatea rascruci comuna bontida
DA41037087 COMUNA CAIANU CUI: 4288217 45310000-3 24.08.2026 2,482
bransamet la retea ip - portal comuna caianu
DA40826593 COMUNA APAHIDA CUI: 4485243 32235000-9 15.07.2026 16,942
pachet sistem supraveghere video si reparatii imobil hub edu tech dezmir
DA40678158 COMUNA SIC CUI: 4617689 50343000-1 22.06.2026 12,000
servicii mentenanta sistem supraveghere video
DA40664305 COMUNA CORNESTI CUI: 4426182 72220000-3 19.06.2026 6,000
pachet servicii mentenanta it
DA40525282 COMUNA BORSA CUI: 4378778 32235000-9 02.06.2026 21,000
servicii mentenanta sisteme de supraveghere video instalate in localitati.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850037 COMUNA APAHIDA CUI: 4485243 50343000-1 09.09.2026 1,508
servicii optimizare si transfer cabluri fibra optica
DAN2827329 COMUNA BORSA CUI: 4378778 50343000-1 08.08.2026 3,000
mentenanta sistem video
DAN2749922 COMUNA BORSA CUI: 4378778 50343000-1 06.05.2026 6,000
mentenanta sistem video
DAN2598816 COMUNA BORSA CUI: 4378778 50610000-4 09.11.2025 5,950
mentenanta sistem video
DAN2173747 COMUNA BORSA CUI: 4378778 50343000-1 01.05.2024 1,300
mentenanta sistem video de supraveghere
DAN1518100 COMUNA BORSA CUI: 4378778 50343000-1 18.08.2021 3,000
mentenanta sistem video
DAN1508403 COMUNA BORSA CUI: 4378778 50343000-1 29.07.2021 1,000
mentenanta sistem video de supraveghere
DAN1508377 COMUNA BORSA CUI: 4378778 50343000-1 29.07.2021 5,560
mentenanta sistem de supraveghere video
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/33010230
  • /api/v1/suppliers/33010230/revenue
  • /api/v1/suppliers/33010230/scores
  • /api/v1/suppliers/33010230/benchmarks
  • /api/v1/red-flags/by-supplier/33010230
  • /api/v1/suppliers/33010230/years
  • /api/v1/suppliers/33010230/cpv
  • /api/v1/suppliers/33010230/clients
  • /api/v1/suppliers/33010230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API