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CUI: 11656982 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

POWER BELT SRL

Registered: 13.04.1999 B-DUL MUNCII, 277, 3400 https://www.powerbelt.ro

Total revenue

1.14 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

370 purchases

Offline purchases

89,122 RON

76 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

34.0%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 17,689 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 24; the other 12 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 387,377 —— 387,377 34.0% 0.1% 57 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 95,250 6,417 — 101,667 8.9% 0.0% 7 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 65,844 12,582 — 78,426 6.9% 0.0% 48 2018–2025
AQUASERV SA CUI: 16775941 75,079 —— 75,079 6.6% 0.0% 2 2018–2022
COMPANIA DE APA SOMES SA CUI: 201217 48,184 7,174 — 55,358 4.9% 0.0% 43 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45,835 —— 45,835 4.0% 0.0% 5 2022–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 37,420 4,585 — 42,005 3.7% 0.0% 11 2018–2025
MONETARIA STATULUI RA CUI: 427304 37,178 —— 37,178 3.3% 0.1% 17 2019–2026
APAVITAL SA CUI: 1959768 32,428 —— 32,428 2.8% 0.0% 4 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 11,882 11,757 — 23,639 2.1% 0.0% 4 2019–2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 20,650 —— 20,650 1.8% 0.0% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 17,769 — 17,769 1.6% 0.0% 2 2025–2026
HARVIZ SA CUI: 24499588 13,340 2,966 — 16,306 1.4% 0.0% 4 2018–2025
THERMOENERGY GROUP SA CUI: 33620670 15,221 863 — 16,084 1.4% 0.0% 21 2019–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 14,696 —— 14,696 1.3% 0.0% 8 2019–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,529 229 — 12,758 1.1% 0.0% 6 2021–2024
CAMERA DEPUTATILOR CUI: 4265795 — 10,464 — 10,464 0.9% 0.0% 3 2021–2022
TURSIB SA CUI: 789401 8,942 —— 8,942 0.8% 0.0% 7 2020–2025
UNITATEA MILITARA 02146 CUI: 13749883 7,980 —— 7,980 0.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 7,753 —— 7,753 0.7% 0.0% 2 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,570 —— 6,570 0.6% 0.0% 5 2018–2023
UNITATEA MILITARA 01837 CUI: 41412130 6,563 —— 6,563 0.6% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,436 1,584 — 6,020 0.5% 0.0% 18 2019–2025
APA CANAL SIBIU SA CUI: 2684940 5,328 —— 5,328 0.5% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,603 —— 4,603 0.4% 0.0% 1 2022

1-25 of 123 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
DA41211031 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34312700-4 18.09.2026 148
pachet curele dintate
DA41174694 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34324000-4 14.09.2026 1,856
roti pentru portile de acces dica - cr 47326
DA41104004 COLEGIUL NVKARPEN CUI: 4278310 42140000-2 07.09.2026 408
lagar ucp204
DA41065419 UNITATEA MILITARA 01912 CUI: 32582462 34312700-4 28.08.2026 739
pachet curele de transmisie din cauciuc
DA41020173 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44540000-7 19.08.2026 348
achizitie piese roata de lant
DA41013655 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42141700-6 19.08.2026 45
cuplaje si conectori -61/7
DA40989541 UNITATEA MILITARA 02146 CUI: 13749883 39541100-7 13.08.2026 7,980
snur etansare 50x50 mm temapack 1110 (bumbac cu seu)
DA40942556 ADMINISTRATIA STRAZILOR CUI: 4433872 34300000-0 06.08.2026 464
furnizare diverse piese
DA40931298 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42141800-7 04.08.2026 588
cuplaje - 12.7
DA40844817 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 34312700-4 17.07.2026 103
curea 17x1350 li, optibelt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862991 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 24.09.2026 117
cjc furnizare piese
DAN2831549 COMUNA SIC CUI: 4617689 34913000-0 13.08.2026 226
diverse piese de schimb
DAN2775996 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 09.06.2026 1,450
curele de transmisie - srcf galati
DAN2765869 UM 0930 OCHIURI CUI: 18252132 34312700-4 27.05.2026 151
curea trapezoidala
DAN2726180 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44165100-5 07.04.2026 8,400
furtun
DAN2658604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 16.01.2026 195
cjc furnizare piese ifron
DAN2626401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 11.12.2025 189
cjb furnizare curea ferastrau panglica
DAN2562730 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44191100-6 02.10.2025 117
placaj
DAN2552788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34312700-4 19.09.2025 320
cjc furnizarecurele
DAN2537654 HARVIZ SA CUI: 24499588 44165100-5 29.08.2025 2,966
furtun apa de absorbtie 90mm
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/11656982
  • /api/v1/suppliers/11656982/revenue
  • /api/v1/suppliers/11656982/scores
  • /api/v1/suppliers/11656982/benchmarks
  • /api/v1/red-flags/by-supplier/11656982
  • /api/v1/suppliers/11656982/years
  • /api/v1/suppliers/11656982/cpv
  • /api/v1/suppliers/11656982/clients
  • /api/v1/suppliers/11656982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API