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CUI: 13240366 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

1 MAI SRL

Registered: 29.06.2000 STR. MURESULUI, 37, 3400

Total revenue

270,117 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

270,117 RON

43 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; the other 0 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 142,627 —— 142,627 52.8% 0.0% 29 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43,825 —— 43,825 16.2% 0.0% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 39,920 —— 39,920 14.8% 0.4% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 32,250 —— 32,250 11.9% 0.8% 2 2020–2025
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 11,495 —— 11,495 4.3% 0.1% 4 2018–2020

1-5 of 5 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
DA40804030 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39516000-2 10.07.2026 10,825
laterale pat
DA40052468 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 23.03.2026 1,560
prelucrare cherestea din stejar si rindeluire
DA39844932 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 17.02.2026 780
prelucrare cherestea din stejar si rindeluire
DA39785226 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 06.02.2026 660
confectionat lance pentru steag, cu ornament (pentru ceremonii)
DA39482606 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 39516000-2 09.12.2025 6,250
bancute din lemn
DA39352767 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 24.11.2025 750
pene de fixare pentru cozi de steag
DA39208651 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 05.11.2025 15,650
lucrari de confectionare lance pentru steaguri
DA38738835 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39143110-0 25.08.2025 6,800
pat din lemn lacuit ref.27095
DA38443136 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39143110-0 01.07.2025 9,200
scara si laterala pat ref. 14307
DA37957542 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 45421000-4 24.04.2025 950
debitare si prelucrare lemn
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/13240366
  • /api/v1/suppliers/13240366/revenue
  • /api/v1/suppliers/13240366/scores
  • /api/v1/suppliers/13240366/benchmarks
  • /api/v1/red-flags/by-supplier/13240366
  • /api/v1/suppliers/13240366/years
  • /api/v1/suppliers/13240366/cpv
  • /api/v1/suppliers/13240366/clients
  • /api/v1/suppliers/13240366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API