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CUI: 10196053 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

ELEKTROWEIGL SRL

Registered: 30.12.1997 NICHITA STANESCU, 10 https://www.netitworks.ro

Total revenue

9.84 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

6.76 Mn.

1,847 purchases

Offline purchases

617,725 RON

91 purchases

Tenders

2.46 Mn.

8 contracts

Won without competition

77.1%

4 of 7 lots

National rate: 34.3%

Ranked 2,284 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 22,768 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 64; the other 52 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,780,082 —— 2,780,082 28.2% 0.4% 1,138 2018–2026
ORAS TASNAD CUI: 3897122 —— 1,637,323 1,637,323 16.6% 0.9% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 460,922 449,190 481,650 1,391,762 14.1% 0.2% 122 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 697,890 — 306,970 1,004,860 10.2% 0.2% 26 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 482,604 —— 482,604 4.9% 0.1% 42 2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 364,069 —— 364,069 3.7% 1.5% 111 2018–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 348,570 —— 348,570 3.5% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 99,079 157,940 — 257,019 2.6% 0.0% 5 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 248,783 —— 248,783 2.5% 0.0% 126 2018–2024
COMUNA COJOCNA CUI: 5022204 190,949 —— 190,949 1.9% 0.4% 83 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 180,223 4,983 — 185,206 1.9% 4.7% 61 2018–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 138,795 —— 138,795 1.4% 0.1% 3 2021
AGROTRANSILVANIA CLUSTER CUI: 31743757 121,614 —— 121,614 1.2% 2.7% 2 2018–2026
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 116,665 —— 116,665 1.2% 10.5% 116 2018–2024
HYGIA SA CUI: 21712710 102,335 —— 102,335 1.0% 41.6% 1 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 85,450 5,530 — 90,980 0.9% 0.1% 2 2021
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 64,311 —— 64,311 0.7% 0.0% 10 2018
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 19,125 — 38,510 57,635 0.6% 3.1% 5 2023–2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44,952 —— 44,952 0.5% 0.1% 2 2019–2026
MARCTEL - SIT SRL CUI: 10453050 42,750 —— 42,750 0.4% 2.6% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,088 —— 26,088 0.3% 0.0% 1 2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 18,414 82 — 18,496 0.2% 0.4% 20 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 14,959 —— 14,959 0.2% 0.1% 2 2018–2020
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 14,100 —— 14,100 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 11,647 —— 11,647 0.1% 0.1% 1 2023

1-25 of 53 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
DA41265523 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 51314000-6 25.09.2026 661
2026-51-s servicii montaj cablu hdmi
DA41250375 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32422000-7 23.09.2026 3,576
echipamente retea.
DA41250463 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 30237000-9 23.09.2026 1,725
piese computer
DA41235222 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32420000-3 22.09.2026 4,400
fortiswitch 124f-poe
DA41234939 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32422000-7 22.09.2026 3,178
echipamente retea
DA41235008 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 72590000-7 22.09.2026 5,680
servicii informatice retea calculatoare
DA41188817 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237280-5 21.09.2026 388
alimentator laptop dell 90w usb-c
DA41034747 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 38651000-3 24.08.2026 512
aparat foto kodak pixpro fz45
DA41029726 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 35125300-2 21.08.2026 269,790
sistem integrat format din 37 camere video tip body worn
DA40973044 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 30213300-8 11.08.2026 4,630
dell slim ecs1250, dell se2725hm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867149 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 29.09.2026 3,383
cartuse de cerneala
DAN2835328 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31681410-0 19.08.2026 5,689
materiale pentru reconfigurare instalatie electrica
DAN2780899 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232150-0 16.06.2026 2,438
imprimante cu jet de cerneala
DAN2759214 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 19.05.2026 3,196
reparatie switch core
DAN2738456 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 23.04.2026 2,992
cartuse de cerneala
DAN2725479 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31681410-0 07.04.2026 24,355
materiale reconfigurare instalatie electrica si retea internet
DAN2716887 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 31.03.2026 1,320
cartuse de cerneala
DAN2692956 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 02.03.2026 455
inlocuire ecran laptop
DAN2692696 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312600-1 02.03.2026 71,400
servicii de intretinere echipamente de tehnica de calcul si retele de date pe baza de abonament lunar - 12 luni
DAN2681109 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312000-5 12.02.2026 83
manopera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122174 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 30.06.2025 239,800
sistem calculator tip laptop - 100 buc
CAN1130574 ORAS TASNAD CUI: 3897122 30141200-1 26.07.2024 1,637,323
achizitionare echipamente it si software pentru dotarea laboratoarelor de informatica, a laboratoarelor scolare si a salilor de clasa, in cadrul proiectului imbunatatirea infrastructurii educationale pe raza orasului tasnad prin dotarea cu mobilier ,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala tasnad si liceul tehnologic tasnad
SCNA1094549 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 48820000-2 31.10.2023 16,554
achizitie server
SCNA1094392 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 32551200-2 27.10.2023 13,064
achizitie centrala telefonica
SCNA1094368 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 30233132-5 27.10.2023 8,892
achizitie hdd extern 5tb
SCNA1088666 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32420000-3 04.07.2023 241,850
switch - 10 buc
SCNA1016910 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32323500-8 06.07.2020 306,970
acord-cadru de furnizare sisteme de supraveghere video portabile
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/10196053
  • /api/v1/suppliers/10196053/revenue
  • /api/v1/suppliers/10196053/scores
  • /api/v1/suppliers/10196053/benchmarks
  • /api/v1/red-flags/by-supplier/10196053
  • /api/v1/suppliers/10196053/years
  • /api/v1/suppliers/10196053/cpv
  • /api/v1/suppliers/10196053/clients
  • /api/v1/suppliers/10196053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API