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CUI: 12532567 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

SALICE COMPROD SRL

Registered: 28.12.1999 CAROL DAVILA, 20 https://www.salice.ro

Total revenue

8.06 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

4.73 Mn.

693 purchases

Offline purchases

128,549 RON

45 purchases

Tenders

3.21 Mn.

83 contracts

Won without competition

88.8%

13 of 16 lots

National rate: 34.3%

Ranked 1,470 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 19,270 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 829,761 — 1,757,730 2,587,491 32.1% 0.4% 181 2018–2026
PALATUL COPIILOR CUI: 4779010 120,042 2,437 924,788 1,047,267 13.0% 10.3% 8 2024–2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 —— 456,884 456,884 5.7% 2.5% 1 2018
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 430,760 —— 430,760 5.3% 0.0% 9 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 349,556 —— 349,556 4.3% 0.2% 42 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 342,273 —— 342,273 4.2% 0.2% 181 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 288,766 —— 288,766 3.6% 2.6% 44 2018–2026
COMUNA DRAGU CUI: 4637651 287,452 —— 287,452 3.6% 1.1% 2 2023–2025
COMUNA CHINTENI CUI: 4923998 268,693 —— 268,693 3.3% 0.4% 2 2018–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 208,965 465 — 209,430 2.6% 0.1% 57 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 184,604 —— 184,604 2.3% 0.2% 11 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48,622 61,842 — 110,464 1.4% 0.0% 5 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 105,807 —— 105,807 1.3% 0.1% 13 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 99,489 —— 99,489 1.2% 0.1% 1 2020
COMUNA GALGAU CUI: 4495182 95,441 2,443 — 97,884 1.2% 0.2% 8 2019–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 96,393 —— 96,393 1.2% 2.2% 10 2019–2021
COMUNA SURDUC CUI: 4291620 95,560 —— 95,560 1.2% 0.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 74,160 19,232 — 93,392 1.2% 0.1% 37 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,114 13,879 67,567 85,560 1.1% 0.0% 6 2020–2024
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 71,728 —— 71,728 0.9% 2.3% 3 2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 64,688 —— 64,688 0.8% 0.4% 1 2018
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 56,479 —— 56,479 0.7% 5.0% 1 2021
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 54,360 —— 54,360 0.7% 0.7% 3 2019–2020
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 48,714 —— 48,714 0.6% 1.0% 3 2022
LICEUL TEOLOGIC REFORMAT CUI: 17989943 46,459 —— 46,459 0.6% 1.0% 9 2020–2025

1-25 of 91 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
DA41248112 CURTEA DE APEL ALBA IULIA CUI: 17683900 39112000-0 23.09.2026 210
cilindru inalt pentru scaune
DA41250130 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33192000-2 23.09.2026 12,720
birou cu trei posturi
DA41249471 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 39112000-0 23.09.2026 595
accesorii toaleta
DA41191768 UNITATEA MILITARA 02216 CUI: 15051428 39100000-3 16.09.2026 1,341
set mobilier
DA41161360 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39112000-0 11.09.2026 10,327
scaune zen negru + scaune 1290 pu asyn
DA41161447 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39181000-4 11.09.2026 1,880
mese de laborator
DA41145240 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14820000-5 10.09.2026 2,597
sticla fumurie 693x476x4mm ref 24397
DA41060154 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 39113300-0 27.08.2026 7,280
bancheta realizata conform proiectului
DA41060135 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 39113000-7 27.08.2026 1,896
scaun bar reglabil si rotativ
DA41060122 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 39113000-7 27.08.2026 2,066
scaun birou cu sezut rotativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563505 UNITATEA MILITARA 02032 CUI: 14619075 45422100-2 02.10.2025 5,072
serviciu frezare placi pal
DAN2417966 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 44316510-6 31.03.2025 7
yala sertar cu opritor
DAN2397584 PALATUL COPIILOR CUI: 4779010 39160000-1 05.03.2025 2,437
mobilier
DAN2385081 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39000000-2 18.02.2025 11,306
accesorii mobilier
DAN2241006 COMPANIA DE APA SOMES SA CUI: 201217 34300000-0 05.08.2024 204
amortizor daf
DAN2079344 UNITATEA MILITARA 02032 CUI: 14619075 42662100-5 03.01.2024 176
furnizare freza cu coada
DAN2027011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39114000-4 19.10.2023 69
furnizare cilindru scaun directorial centrala ds alba
DAN2024237 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 39200000-4 17.10.2023 389
accesorii mobilier
DAN1949481 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 44316510-6 29.06.2023 54
dispozitiv blocare sertar
DAN1949475 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 44316510-6 29.06.2023 54
dispozitiv blocare sertar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125123 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44191300-8 18.09.2026 300,181
pal melaminat si accesorii
CAN1118871 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44191300-8 18.06.2025 430,840
pal melaminat si accesorii
SCNA1117611 PALATUL COPIILOR CUI: 4779010 39162100-6 28.02.2025 105,505
furnizare materiale didactice in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a palatului copiilor cluj, finantat prin planul national de redresare si rezilienta, pilonul vi. politici pentru noua generatie componenta c15: educatie (loturile 1,2,3,5,6,7,8,9,10,11,12). loturile reprezinta o reluare a unor loturi anulate
CAN1138885 PALATUL COPIILOR CUI: 4779010 30200000-1 13.12.2024 52,378
mobilier si echipamente it
CAN1132869 PALATUL COPIILOR CUI: 4779010 39290000-1 09.09.2024 874,071
mobilier sali de clasa
CAN1115383 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44191300-8 08.11.2023 68,164
pal melaminat si accesorii
SCNA1077802 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44191300-8 27.09.2023 398,909
furnizare pal melaminat si accesorii
CAN1081578 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 23.06.2022 6,707
mobilier pentru facultatea de chimie si inginerie chimica - scaune de laborator - 2 loturi
SCNA1068782 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39200000-4 28.04.2022 267,240
accesorii de mobilier pentru confectionarea mobilierului<br>pentru cladirile corp a si b, str. baritiu nr. 4-6 si 8
SCNA1022732 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44191300-8 08.09.2021 514,451
pal melaminat si accesorii
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/12532567
  • /api/v1/suppliers/12532567/revenue
  • /api/v1/suppliers/12532567/scores
  • /api/v1/suppliers/12532567/benchmarks
  • /api/v1/red-flags/by-supplier/12532567
  • /api/v1/suppliers/12532567/years
  • /api/v1/suppliers/12532567/cpv
  • /api/v1/suppliers/12532567/clients
  • /api/v1/suppliers/12532567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API