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CUI: 11291045 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

AROBS TRANSILVANIA SOFTWARE SA

Registered: 24.11.1998 STR. DONATH, 11, 3400 https://www.arobs.ro

Total revenue

20.06 Mn.

266 client authorities · paid between 2018 and 2026

Direct purchases

7.90 Mn.

1,521 purchases

Offline purchases

978,612 RON

327 purchases

Tenders

11.18 Mn.

11 contracts

Won without competition

92.1%

2 of 8 lots

National rate: 34.3%

Ranked 1,249 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.6%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 8,504 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 52; the other 40 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 BABES BOLYAI CUI: 4305849 —— 9,940,000 9,940,000 49.6% 1.1% 1 2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 654,452 —— 654,452 3.3% 0.1% 33 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 255,704 — 355,377 611,081 3.1% 0.5% 2 2024–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 488,000 488,000 2.4% 0.4% 1 2025
COMPANIA DE APA ORADEA SA CUI: 54760 466,563 —— 466,563 2.3% 0.1% 7 2022–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 426,551 —— 426,551 2.1% 0.3% 46 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 268,552 —— 268,552 1.3% 0.0% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 256,658 —— 256,658 1.3% 0.0% 2 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 141,618 101,350 — 242,968 1.2% 0.0% 8 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 235,940 —— 235,940 1.2% 0.3% 49 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 210,946 630 2,304 213,880 1.1% 0.0% 12 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 210,432 210,432 1.1% 0.0% 1 2018
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 205,947 —— 205,947 1.0% 0.1% 21 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 — 194,510 — 194,510 1.0% 0.0% 1 2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 190,560 —— 190,560 1.0% 0.0% 2 2024–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 171,953 —— 171,953 0.9% 1.1% 27 2019–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 158,056 10,632 — 168,688 0.8% 0.8% 28 2018–2026
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 164,494 —— 164,494 0.8% 0.9% 15 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 153,566 845 — 154,411 0.8% 0.8% 45 2018–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 148,480 —— 148,480 0.7% 0.5% 11 2018–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 145,854 —— 145,854 0.7% 0.4% 15 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 142,154 —— 142,154 0.7% 0.3% 47 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 139,334 —— 139,334 0.7% 0.6% 21 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 134,548 —— 134,548 0.7% 0.3% 29 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 121,094 —— 121,094 0.6% 0.0% 4 2025–2026

1-25 of 266 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
DA41291345 JUDETUL BOTOSANI CUI: 3372955 38112100-4 30.09.2026 1,255
echipamente gps si servicii de monitorizare flota auto
DA41294387 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 71700000-5 30.09.2026 2,560
servicii de monitorizare flota - luna octombrie
DA41234072 JUDETUL GALATI CUI: 3127476 71700000-5 22.09.2026 1,888
servicii monitorizare 5 autovehicule prin echipamente gps.
DA41196503 MUNICIPIUL BAIA MARE CUI: 3627692 64212500-0 16.09.2026 955
chirie acces harta si trafic gps
DA41162114 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71700000-5 11.09.2026 4,615
servicii de monitorizare flota auto
DA41148711 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 71700000-5 10.09.2026 473
servicii monitorizare flota
DA41148725 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 38112100-4 10.09.2026 710
echipament gps
DA41099405 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 38112100-4 02.09.2026 1,315
interventie echipamente gps
DA41059629 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 38112100-4 27.08.2026 2,487
echipamente monitorizare flota si servicii
DA41050251 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 71700000-5 26.08.2026 2,560
servicii de monitorizare flota - luna septembrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 64214100-0 30.09.2026 7,448
servicii de monitorizare si localizare prin gps a parcului auto al achizitorului/beneficiarului, prin punerea la dispozitie, in regim de inchiriere, a sistemului informatic trackgps si a echipamentelor aferente, pentru un numar de 32 autovehicule, contract nr.73402 / 23.06.2026
DAN2868135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 64214100-0 30.09.2026 2,128
servicii de inchiriere circuite prin gps pentru autoturismele din dotarea parcului auto al institutiei - martie (centre adulti ref.28998/13.03.2026) (centre copii si aparat propriu ref.28991/ 13.03.2026); aprilie (centre adulti ref.44655/20.04.2026) si mai (aparat propriu ref.56574/18.05.2026) (centre copii 56586/ 18.05.2026)
DAN2862946 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 71700000-5 24.09.2026 110
raport consum si acces harta trafic septembrie
DAN2862722 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 71700000-5 24.09.2026 110
raport consum si accesta harta trafic august
DAN2856441 URBAN SERV SA CUI: 10863076 79980000-7 17.09.2026 1,237
acces harta & trafic gprs
DAN2854932 URBAN SERV SA CUI: 10863076 79980000-7 15.09.2026 1,235
acces harta & trafic gprs
DAN2852951 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79980000-7 14.09.2026 138
chirie si abonament monitorizare si management flota prin gps, 6 autovehicule, luna august 2026 -srtfc bucuresti - serv. aaa
DAN2846827 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 38112100-4 04.09.2026 557
servicii de monitorizare si gestionare a parcului auto prin gps
DAN2844932 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 38112100-4 02.09.2026 556
servicii de monitorizare si gestionare a parcului auto prin gps
DAN2836767 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 48000000-8 21.08.2026 2,621
servicii dezvoltare soft inventariere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110310 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 63712710-3 04.08.2026 101,715
servicii de monitorizare si furnizare echipamente gps
CAN1152508 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 35125000-6 18.08.2025 706,908
componente sistem monitorizare flota auto
CAN1145229 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72000000-5 15.04.2025 9,940,000
achizitie servicii dezvoltare sistem informatic de tip lowcode
SCNA1118545 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 38112100-4 26.03.2025 355,377
achizitia de produse in vederea implementarii proiectului managementul centralizat pentru implementarea instrumentului economic plateste cat arunci pe raza uat-urilor din aria de delegarea bacau+ 22 comune
SCNA1075853 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 64214100-0 12.09.2022 82,182
servicii de inchiriere aparatura si soft pentru monitorizare autovehicule prin gps
SCNA1049078 COMPANIA DE APA SOMES SA CUI: 201217 79714100-3 19.07.2021 2,304
servicii de monitorizare prin gps a parcului auto
SCNA1011096 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 63712710-3 08.01.2019 241,318
servicii de monitorizare prin gps a autovehiculelor si utilajelor din cadrul sntgn transgaz sa (2 loturi)
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/11291045
  • /api/v1/suppliers/11291045/revenue
  • /api/v1/suppliers/11291045/scores
  • /api/v1/suppliers/11291045/benchmarks
  • /api/v1/red-flags/by-supplier/11291045
  • /api/v1/suppliers/11291045/years
  • /api/v1/suppliers/11291045/cpv
  • /api/v1/suppliers/11291045/clients
  • /api/v1/suppliers/11291045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API