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CUI: 11673630 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PONICON SRL

Registered: 17.03.1999 OASULUI, 252B https://www.mobilaponicon.ro

Total revenue

4.42 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

248 purchases

Offline purchases

898,350 RON

93 purchases

Tenders

282,412 RON

14 contracts

Won without competition

34.1%

11 of 29 lots

National rate: 34.3%

Ranked 6,042 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.5%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 18,075 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 11
#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 20; the other 8 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 304,703 893,918 282,412 1,481,033 33.5% 0.2% 114 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 539,297 —— 539,297 12.2% 3.2% 18 2022–2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 448,346 —— 448,346 10.1% 0.0% 57 2021–2026
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 339,971 —— 339,971 7.7% 3.2% 14 2019–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 305,053 —— 305,053 6.9% 3.2% 16 2025–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 251,052 4,432 — 255,484 5.8% 0.1% 70 2018–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 226,363 —— 226,363 5.1% 6.9% 10 2023–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 217,793 —— 217,793 4.9% 4.5% 3 2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 107,849 —— 107,849 2.4% 1.2% 2 2026
COMUNA ASCHILEU CUI: 4791935 90,090 —— 90,090 2.0% 0.3% 2 2018–2022
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 88,461 —— 88,461 2.0% 1.3% 4 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 69,185 —— 69,185 1.6% 0.0% 15 2022–2025
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 56,449 —— 56,449 1.3% 0.6% 1 2026
COMUNA APAHIDA CUI: 4485243 36,626 —— 36,626 0.8% 0.0% 5 2021–2023
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 31,378 —— 31,378 0.7% 0.3% 3 2025–2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 28,445 —— 28,445 0.6% 0.4% 10 2018
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 26,445 —— 26,445 0.6% 0.7% 2 2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 21,000 —— 21,000 0.5% 0.2% 1 2020
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 15,175 —— 15,175 0.3% 0.0% 2 2023
COMUNA POIENI CUI: 5979229 13,500 —— 13,500 0.3% 0.0% 1 2019
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 7,968 —— 7,968 0.2% 0.3% 1 2021
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 6,975 —— 6,975 0.2% 0.3% 1 2026
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 3,390 —— 3,390 0.1% 0.1% 1 2026
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 2,725 —— 2,725 0.1% 0.2% 1 2018
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 2,379 —— 2,379 0.1% 0.0% 1 2025

1-25 of 25 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
DA41280585 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39100000-3 30.09.2026 1,490
corp pe role
DA41253434 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 39161000-8 24.09.2026 3,250
set mobilier prescolar
DA41102921 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39161000-8 07.09.2026 23,040
set mobilier prescolar
DA41102945 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39161000-8 07.09.2026 4,630
set mobilier prescolar
DA41038751 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 50850000-8 24.08.2026 6,975
servicii de reparatii mobilier
DA40869915 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50850000-8 24.07.2026 3,543
servicii de reparatii mobilier
DA40869987 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 39100000-3 22.07.2026 8,565
mobilier
DA40778091 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39161000-8 07.07.2026 6,195
set mobilier prescolar
DA40778072 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39161000-8 07.07.2026 37,160
set mobilier prescolar
DA40778030 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39161000-8 07.07.2026 36,840
set mobilier prescolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849406 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39154100-7 08.09.2026 330
standuri de expozitie (1 buc)
DAN2846703 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39154100-7 03.09.2026 1,320
standuri de expozitie (4 buc)
DAN2815912 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 23.07.2026 8,258
mobilier de laborator foto - inclusiv montaj la fac. de teatru si film, str. burebista nr. 2, cluj-napoca
DAN2742739 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50850000-8 28.04.2026 65,280
servicii de reparatii mobilier din 60 camere cazare - camin 16 hasdeu, cluj-napoca
DAN2722241 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 03.04.2026 8,264
achizitionare produse, confectii metalice, laborator biobaza, cladire inspire, str. a. janos, nr. 11, cluj - napoca
DAN2615967 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39122100-4 02.12.2025 4,190
dulap depozitare acte (2 buc.)
DAN2582743 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79822500-7 21.10.2025 4,550
servicii de reparatie mobilier
DAN2539068 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 01.09.2025 24,825
mobilier de laborator sala 48, cladirea facultatii de educatie fizica si sport, str. pandurilor nr. 7, cluj-napoca
DAN2469817 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39151000-5 03.06.2025 9,735
vitrina de prezentare (pentru expozitie)
DAN2461535 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 26.05.2025 12,335
mobilier in cabina studio la fac. de teatru si film

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088386 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32322000-6 03.11.2022 299,175
echipamente si mobilier pentru spatii de invatamant - 4 loturi
CAN1077470 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 21.04.2022 14,744
achizitie mobilier
SCNA1052362 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 11.05.2021 26,477
echipamente it, multifunctionale si mobilier pentru spatii de invatamant<br>lot 1 - display interactiv <br>lot 2 - laptop-uri si sistem pc <br>lot 3- multifunctionale model 1, 2, 3, 4 si 5<br>lot 4 - multifunctionale model 6 <br>lot 5 - multifunctionale model 7 <br>lot 6 - multifunctionale model 8 si 9<br>lot 7 - multifunctionle model 10 <br>lot 8 - mobilier pentru spatii de invatamant pentru facultatea de istorie - laborator didactic v.bogrea
CAN1049117 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 13.01.2021 52,774
mobilier pentru spatii de invatamant - 3 loturi
CAN1047082 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 22.12.2020 19,223
mobilier pentru spatii de invatamant, echipamente it si multifunctionale - 4 loturi
CAN1044126 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 07.11.2020 109,108
mobilier pentru spatii de invatamant, echipamente it si multifunctionale - 9 loturi
SCNA1040658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 05.08.2020 98,082
mobilier de laborator si mobilier pentru spatii de invatamant-8 loturi
CAN1038175 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 30.07.2020 178,325
mobilier pentru spatii de invatamant: lot 1 - mobilier pentru cafeteria facultatii de stiinte economice si gestiunea afacerilor, lot 2 - mobilier pentru facultatea de educatie fizica si sport, lot 3 - scaune pentru facultatea de educatie fizica si sport si lot 4 - mobilier pentru casa universitarilor
CAN1026994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32223000-2 23.12.2019 2,360
echipamente electronice si mobilier
SCNA1029105 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 09.12.2019 32,653
mobilier pentru spatii de invatamant:<br>lot 1 - mobilier pentru centrul de dezvoltare universitara si management al calitatii<br>lot 2 - mobilier pentru centrul de cooperari internationale<br>lot 3 - mobilier pentru institutul de cercetare, dezvoltare si inovare in stiinte naturale aplicate (icdi-sna)<br>lot 4 - mobilier pentru facultatea de drept<br>lot 5 - mobilier pentru facultatea de stiinta si ingineria mediului<br>lot 6 - scaune pentru facultatea de psihologie si stiinte ale educatiei<br>lot 7 - scaune pentru facultatea de business
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/11673630
  • /api/v1/suppliers/11673630/revenue
  • /api/v1/suppliers/11673630/scores
  • /api/v1/suppliers/11673630/benchmarks
  • /api/v1/red-flags/by-supplier/11673630
  • /api/v1/suppliers/11673630/years
  • /api/v1/suppliers/11673630/cpv
  • /api/v1/suppliers/11673630/clients
  • /api/v1/suppliers/11673630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API