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CUI: 10868022 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ANTARES ROMANIA SRL

Registered: 05.08.1998 P-TA. 1 MAI, 4-5, 3400 https://www.scaune.ro

Total revenue

17.75 Mn.

247 client authorities · paid between 2018 and 2026

Direct purchases

5.74 Mn.

828 purchases

Offline purchases

538,394 RON

79 purchases

Tenders

11.48 Mn.

17 contracts

Won without competition

0.1%

1 of 14 lots

National rate: 34.3%

Ranked 10,241 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.6%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 4,684 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 1
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 10,925,730 10,925,730 61.6% 0.1% 7 2021–2023
UNITATEA MILITARA 0461 CUI: 4204224 585,783 187,535 — 773,318 4.4% 0.5% 28 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 116,423 183,049 43,796 343,268 1.9% 0.0% 42 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 315,216 —— 315,216 1.8% 0.3% 7 2020–2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 195,350 — 64,660 260,010 1.5% 0.1% 4 2020–2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 255,337 —— 255,337 1.4% 0.6% 7 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 225,333 —— 225,333 1.3% 0.0% 22 2020–2025
COMUNA IBANESTI CUI: 4641539 —— 205,450 205,450 1.2% 0.6% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 189,441 —— 189,441 1.1% 0.0% 38 2018–2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 —— 150,143 150,143 0.9% 0.1% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 142,800 —— 142,800 0.8% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 136,729 —— 136,729 0.8% 0.0% 15 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 134,016 210 — 134,226 0.8% 0.0% 25 2019–2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 130,741 —— 130,741 0.7% 0.3% 3 2024–2025
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 129,740 —— 129,740 0.7% 0.1% 1 2019
SPITALUL CLINIC MUNICIPAL CUI: 4547117 114,359 364 — 114,723 0.7% 0.0% 72 2018–2026
UM 0466 BUCURESTI CUI: 4204208 109,880 —— 109,880 0.6% 0.1% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 101,685 —— 101,685 0.6% 0.0% 13 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 101,202 —— 101,202 0.6% 0.0% 76 2019–2025
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 63,152 27,950 — 91,102 0.5% 4.9% 6 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 78,833 —— 78,833 0.4% 0.2% 5 2020–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 74,378 —— 74,378 0.4% 0.0% 10 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 66,797 —— 66,797 0.4% 0.0% 12 2018–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 62,914 —— 62,914 0.4% 0.1% 4 2020–2022
COMUNA BARU CUI: 4521427 60,955 —— 60,955 0.3% 0.1% 1 2024

1-25 of 247 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FURNISSA SRL CUI: 24089030 1 205,450 410,900 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276057 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39113000-7 29.09.2026 18,775
scaun mc-1111m workpro pdh
DA41217065 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39113000-7 23.09.2026 81,830
scaun meeting/s +br; masa tipper classic
DA41214733 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39113000-7 18.09.2026 609
scaun stilo t arizona black
DA41128824 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 39113000-7 08.09.2026 4,016
scaun strike 2131 pc p79 - culoare gri
DA41120793 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 39113000-7 08.09.2026 2,678
scaun strike 2131 pc p79 - culoare bej
DA41070679 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39160000-1 28.08.2026 1,155
catedra/birou scolar fix, ref. 5060
DA41067490 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 39114000-4 28.08.2026 102
dop picior taurus
DA41061127 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39113000-7 28.08.2026 970
taurus/n arizona cuoio
DA41063503 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 39113000-7 27.08.2026 26,940
pachet scaune college
DA40992632 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 39113000-7 13.08.2026 2,091
scaun felicia c04

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866685 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 29.09.2026 32,571
scaun din polipropilena pentru laboratoare la fsega, str. teodor mihali nr. 58-60, cluj-napoca
DAN2832108 UNITATEA MILITARA 0461 CUI: 4204224 50850000-8 14.08.2026 11,500
reconditionare mobilier
DAN2820483 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 30.07.2026 30,900
scaune operationale model 5600 sett personalizate cu sigla facultatii, fspac, str. minerilor nr. 85, cluj-napoca
DAN2806575 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 34913000-0 13.07.2026 69
cilindru cu gaz pentru scaun
DAN2802100 UNITATEA MILITARA 0461 CUI: 4204224 39113000-7 07.07.2026 119,460
articole pentru spatii tehnice
DAN2757176 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 34913000-0 15.05.2026 99
mecanism fotoliu
DAN2705266 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39000000-2 17.03.2026 2,258
scaun directorial
DAN2639408 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 39160000-1 23.12.2025 13,700
scaune scolare
DAN2639400 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 39160000-1 23.12.2025 14,250
masa scolara
DAN2627926 CRESA ORADEA CUI: 45709992 39113000-7 12.12.2025 980
scaune birou necesare pentru cresa nr.8 casuta piticilor si cresa nr.10 raza de soare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130604 COMUNA IBANESTI CUI: 4641539 39160000-1 16.02.2026 410,900
furnizare mobilier in cadul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale ibanesti
CAN1136346 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 39100000-3 30.12.2024 433,143
furnizare si montaj de mobilier, produse conexe si piese ale acestora pentru obiectivul: reabilitare, cresterea eficientei energetice, gestionarea eficienta a energiei la imobile existente corpurile c2 si c20, modificari interioare, amenajare spatii de lucru in pod existent (c2) amenajare incinta si refacere imprejmuire la ipj cluj si dji cluj
CAN1057349 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 39100000-3 30.07.2023 18,604,964
achizitie centralizata pentru furnizarea de mobilier pentru birou
CAN1091361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 08.11.2022 26,500
mobilier pentru spatii de invatamant: scaune la facultatea de stiinte economice si gestiunea afacerilor (fsega)
SCNA1063246 UNIVERSITATEA DIN ORADEA CUI: 4287939 39100000-3 15.12.2021 182,465
mobilier - 7 loturi
CAN1027725 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 14.01.2020 8,000
mobilier pentru spatii de invatamant: scaune pentru facultatea de psihologie si stiinte ale educatiei
CAN1013204 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 20.03.2019 99,174
mobilier pentru spatii de invatamant: lot 1 - mobilier pentru: complex arcalia, centrul de cooperari internationale si facultatea de teatru si televiziune, lot 2 - mobilier pentru serviciul restaurante si cafeterii studentesti, lot 3 - mobilier pentru facultatea de business, lot 4 - mobilier pentru institutul de studii doctorale, cladire echinox, lot 5 - scaune pentru: facultatea de studii europene, facultatea de istorie si filosofie, facultatea de geografie, facultatea de stiinte politice, administrative si ale comunicarii si facultatea de stiinte economice si gestiunea afacerilor, lot 6 - scaune pentru facultatea de psihologie si stiinte ale educatiei
SCNA1012365 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39112000-0 12.02.2019 7,970
scaune vizitator - srtfc craiova
SCNA1012177 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 07.02.2019 60,279
scaune (diverse tipuri)
CAN1007660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 13.11.2018 9,406
achizitie de diverse elemente de mobilier - ds galati
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/10868022
  • /api/v1/suppliers/10868022/revenue
  • /api/v1/suppliers/10868022/scores
  • /api/v1/suppliers/10868022/benchmarks
  • /api/v1/red-flags/by-supplier/10868022
  • /api/v1/suppliers/10868022/years
  • /api/v1/suppliers/10868022/cpv
  • /api/v1/suppliers/10868022/clients
  • /api/v1/suppliers/10868022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API