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CUI: 11001001 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AMM DESIGN SRL

Registered: 22.09.1998 EUGEN IONESCO, 28 https://www.ammdesign.ro

Total revenue

2.10 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

267 purchases

Offline purchases

207,562 RON

25 purchases

Tenders

28,350 RON

1 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

35.4%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 16,568 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 32; the other 20 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 723,122 19,195 — 742,317 35.4% 0.1% 116 2022–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 412,794 —— 412,794 19.7% 0.0% 30 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 159,740 4,594 — 164,334 7.8% 0.0% 44 2020–2026
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 139,128 —— 139,128 6.6% 3.0% 19 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 118,311 — 118,311 5.6% 0.0% 5 2024–2025
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 113,520 —— 113,520 5.4% 1.4% 20 2021–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 108,772 —— 108,772 5.2% 0.0% 21 2018–2025
CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 — 65,462 — 65,462 3.1% 4.7% 3 2020–2022
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 54,985 —— 54,985 2.6% 0.1% 1 2019
JUDETUL CLUJ CUI: 4288110 39,223 —— 39,223 1.9% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 33,050 —— 33,050 1.6% 0.5% 6 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 28,350 28,350 1.4% 0.0% 1 2019
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 23,855 —— 23,855 1.1% 0.0% 3 2018–2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 14,865 —— 14,865 0.7% 0.0% 4 2020–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 7,440 —— 7,440 0.4% 0.2% 1 2018
MUZEUL DE ARTA CUI: 4354574 7,400 —— 7,400 0.4% 0.1% 2 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 4,439 —— 4,439 0.2% 0.0% 2 2019–2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 4,170 —— 4,170 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 3,600 —— 3,600 0.2% 0.1% 1 2024
COMUNA PALATCA CUI: 5105687 2,910 —— 2,910 0.1% 0.0% 1 2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 2,133 —— 2,133 0.1% 0.0% 3 2021
FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 1,980 —— 1,980 0.1% 1.2% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 1,420 —— 1,420 0.1% 0.1% 3 2022
INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 1,179 —— 1,179 0.1% 0.1% 2 2025
COMUNA FLORESTI CUI: 4485391 500 —— 500 0.0% 0.0% 1 2022

1-25 of 26 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
DA41217986 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 22462000-6 21.09.2026 4,952
materiale publicitare
DA41077620 COMPANIA DE APA SOMES SA CUI: 201217 22462000-6 02.09.2026 704
materiale publicitare
DA41089098 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 01.09.2026 1,020
2026-36s servicii de design machete
DA41088022 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 01.09.2026 50,973
2026-45p-diverse articole
DA40891432 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 27.07.2026 6,970
2026-36s servicii de design: brosura de absolvire, afis, roll-up, diplome, bannere, etichete, bilete
DA40808684 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 22462000-6 15.07.2026 504
servicii personalizare
DA40803239 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 10.07.2026 600
2026-36-s servicii de design materiale vizuale promovare oferta educationala a umf iuliu hatieganu
DA40801946 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 10.07.2026 8,760
2026-45p-diverse articoletricou personalizat
DA40791920 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 09.07.2026 450
2026-36-s servicii de design machete desfasurare eveniment conferinte aula magna
DA40599808 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822500-7 11.06.2026 334
2026-36 s diplome e poster - design si print

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763303 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 98300000-6 25.05.2026 892
kit evenimente (2026-51-s servicii diverse)
DAN2727904 COMPANIA DE APA SOMES SA CUI: 201217 22320000-9 08.04.2026 81
felicitari
DAN2644453 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18000000-9 30.12.2025 68,870
articole textile si diverse materiale promotionale
DAN2633916 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 18.12.2025 2,724
2025-37s.servicii design materiale, print afise -zumf
DAN2598543 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 07.11.2025 1,290
roll up 85x200 cm, print o fata - 6 modele
DAN2567576 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37000000-8 07.10.2025 2,880
insigne metalice cu prindere fluture + cutiute
DAN2554771 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18235400-9 23.09.2025 41,074
hanorac 105 buc., vesta 90 buc., tricou 190 buc., stick 30buc., termos 30 buc., sapca 60 buc., umbrela 30 buc., set carnetel+ pix 100 buc., pix 150 buc., sacosa cotonel 50 buc., sacosa 50 buc.,
DAN2485130 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 98300000-6 24.06.2025 306
design materiale vizuale admitere 2025
DAN2443327 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79820000-8 30.04.2025 390
2025-37 s realizare machete, implementare pe formate solicitate pentru materiale dhc einsele si 5 afise tiparite
DAN2425661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39561133-3 07.04.2025 2,802
insigna cu cutiuta - 200 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017375 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 22114000-2 04.06.2019 28,350
brosuri 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/11001001
  • /api/v1/suppliers/11001001/revenue
  • /api/v1/suppliers/11001001/scores
  • /api/v1/suppliers/11001001/benchmarks
  • /api/v1/red-flags/by-supplier/11001001
  • /api/v1/suppliers/11001001/years
  • /api/v1/suppliers/11001001/cpv
  • /api/v1/suppliers/11001001/clients
  • /api/v1/suppliers/11001001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API