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CUI: 11845639 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

K M P VEST SRL

Registered: 11.06.1999 STR. ERKEL FERENC, 2-4, 3400 https://www.kmpvest.ro

Total revenue

911,765 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

809,866 RON

608 purchases

Offline purchases

100,609 RON

10 purchases

Tenders

1,290 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

24.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 26,555 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 22; the other 10 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 136,270 87,131 — 223,401 24.5% 0.0% 9 2022–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 186,763 —— 186,763 20.5% 1.7% 160 2022–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 93,060 —— 93,060 10.2% 0.0% 51 2018–2026
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 72,130 —— 72,130 7.9% 2.4% 46 2018–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 67,488 —— 67,488 7.4% 0.7% 117 2018–2026
COMUNA AGRIS CUI: 16363452 44,466 —— 44,466 4.9% 0.3% 22 2020–2026
COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 40,594 —— 40,594 4.5% 0.5% 12 2023–2026
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 23,688 —— 23,688 2.6% 1.1% 90 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 18,210 —— 18,210 2.0% 0.0% 1 2022
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 15,826 —— 15,826 1.7% 0.0% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 14,463 — 1,290 15,753 1.7% 0.0% 9 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 13,585 —— 13,585 1.5% 0.1% 2 2024–2025
MUNICIPIUL ORADEA CUI: 4230487 — 11,882 — 11,882 1.3% 0.0% 1 2020
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 7,328 —— 7,328 0.8% 0.8% 2 2020
COMPANIA DE APA ORADEA SA CUI: 54760 6,966 —— 6,966 0.8% 0.0% 10 2018–2021
COMUNA DUDESTII NOI CUI: 16561131 6,434 —— 6,434 0.7% 0.0% 3 2020–2021
RECONS SA CUI: 8189348 5,734 —— 5,734 0.6% 0.0% 5 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 5,514 —— 5,514 0.6% 0.0% 3 2024–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,125 —— 5,125 0.6% 0.0% 2 2020–2021
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 4,790 —— 4,790 0.5% 0.0% 2 2025
CET GOVORA SA CUI: 10102377 3,003 —— 3,003 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 2,670 —— 2,670 0.3% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 2,490 —— 2,490 0.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,409 —— 2,409 0.3% 0.0% 1 2026
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 2,257 —— 2,257 0.3% 0.1% 4 2018–2021

1-25 of 66 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
DA41083134 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 30199000-0 02.09.2026 260
pachet papetarie (2 pozitii)
DA41083154 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 30199000-0 02.09.2026 319
pachet papetarie (3 pozitii)
DA41024223 COMUNA AGRIS CUI: 16363452 30199000-0 20.08.2026 1,770
achizitionare de pachet papetarie
DA41003073 UM 02454 CUI: 5399442 30193000-8 17.08.2026 245
cutie arhivare blocuri
DA40912090 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30192800-9 30.07.2026 1,884
etichete autocolante
DA40887813 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 30199000-0 28.07.2026 178
pachet hartie ambalat 70*100
DA40887820 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 22820000-4 28.07.2026 987
pachet cartele de masa
DA40814459 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 30192330-3 14.07.2026 1,380
role termice 210mmx30m
DA40808092 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 30197641-1 13.07.2026 2,409
rola hartie termica pentru imprimantele zebra zq521
DA40788021 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30197641-1 09.07.2026 1,195
rola hartie termica pentru imprimantele zebra zq521

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30190000-7 07.09.2026 1,162
rechizite ancheta de circulatie origine-destinatie 2026 pentru drdp cluj
DAN2771931 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30190000-7 04.06.2026 2,823
rechizite si lanterne pentru recensamantul de circulatie rutiera din 2026 - drdp cluj
DAN2279312 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192113-6 02.10.2024 143
patroane de cerneala (rezerve stilou) necesar pentru drdp cluj
DAN2197034 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22800000-8 06.06.2024 63,636
registre si articole de papetarie din hartie sau carton ,imprimate tipizate ,formulare contabile pentru drdp cluj
DAN1909590 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30145100-8 26.04.2023 19,367
role termice pentru aci-uri - drdp cluj
DAN1702246 JUDETUL BISTRITA-NASAUD CUI: 4347550 30237000-9 20.06.2022 193
piese si accesorii it- etichete coated
DAN1701691 JUDETUL BISTRITA-NASAUD CUI: 4347550 30237000-9 17.06.2022 193
etichete coated
DAN1396833 MUNICIPIUL ORADEA CUI: 4230487 30145100-8 05.01.2021 11,882
role hartie termica pentru imprimante parcometre si imprimante bariere acces parcare - dpi
DAN1352485 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30199330-2 14.10.2020 1,186
hartie cu perforatii a3x1 exemplar,<br>hartie cu perforatii a3x2 exemplare,<br>hartie cu perforatii a4x2 exemplare
DAN1245003 AEROPORTUL SATU MARE RA CUI: 642787 30192800-9 04.03.2020 24
etichete si marker

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116048 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 38434500-1 17.11.2023 1,290
reactivi si consumabile anatomie patologica si fertilizare in vitro
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/11845639
  • /api/v1/suppliers/11845639/revenue
  • /api/v1/suppliers/11845639/scores
  • /api/v1/suppliers/11845639/benchmarks
  • /api/v1/red-flags/by-supplier/11845639
  • /api/v1/suppliers/11845639/years
  • /api/v1/suppliers/11845639/cpv
  • /api/v1/suppliers/11845639/clients
  • /api/v1/suppliers/11845639/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API