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CUI: 13474847 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GRAFORM SRL

Registered: 25.10.2000 STR. VOLTAIRE, 15, 3400 https://www.graform.ro

Total revenue

180,191 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

122,175 RON

37 purchases

Offline purchases

58,016 RON

10 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 19,650 57,656 — 77,306 42.9% 0.0% 10 2021–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 64,655 —— 64,655 35.9% 0.0% 15 2018–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 15,034 —— 15,034 8.3% 0.1% 11 2018–2020
UNITATEA MILITARA 0461 CUI: 4204224 12,242 360 — 12,602 7.0% 0.0% 2 2018–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 7,021 —— 7,021 3.9% 0.0% 4 2019–2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,983 —— 1,983 1.1% 0.0% 2 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,489 —— 1,489 0.8% 0.0% 2 2025–2026
MONETARIA STATULUI RA CUI: 427304 101 —— 101 0.1% 0.0% 1 2022

1-8 of 8 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
DA40480330 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19513200-7 28.05.2026 17,704
banda perfor t-509 profil l 8tpi/6,10m
DA40064075 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 22510000-8 25.03.2026 582
contrabig
DA38259222 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44300000-3 03.06.2025 907
contrabig
DA37669144 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19513200-7 18.03.2025 5,280
banda perfor t-509 profil l 8tpi/6,10m
DA36069579 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42611000-2 08.07.2024 19,650
masina de uns pentru incleierea placilor de polipropilena si a panourilor optice.
DA33030343 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19513200-7 18.04.2023 5,110
banda perfor t-509 profil l 8tpi/6,10m
DA30777541 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19521100-5 10.06.2022 640
folie cpc
DA30777585 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19513200-7 10.06.2022 3,194
t-509 banda perfor c profil l 8tpi/6,10m
DA30155503 MONETARIA STATULUI RA CUI: 427304 19521100-5 16.03.2022 101
achizitie folie argintie
DA29820842 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19521100-5 27.01.2022 640
folie cpc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701064 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30194500-0 11.03.2026 1,350
stanta pentru debitare capcane albe pentru hoplocampa spp
DAN2273405 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30194500-0 26.09.2024 1,310
stanta capcane pentru diabrotica virgifera
DAN2233863 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30194500-0 24.07.2024 769
mijloace auxiliare pentru inscriptii
DAN2211947 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30194500-0 28.06.2024 550
stanta capcane delta
DAN2031879 UNITATEA MILITARA 0461 CUI: 4204224 19520000-7 27.10.2023 360
achizitie hartie copiator, folie, carton
DAN1892444 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22521000-8 03.04.2023 256
banda corectoare metalica 0.03 mm 1 rola<br>banda corectoare metalica 0.05 mm 1 rola<br>banda corectoare metalica 0.10 mm 1 rola
DAN1871130 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 01.03.2023 953
stanta cu 8 biguri
DAN1801357 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 24.11.2022 1,250
stanta capcana tetratrap1 bucata
DAN1637193 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22521000-8 28.02.2022 258
contrabiguri, cauciuc aruncator, banda corectoare metalica
DAN1609509 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42635000-6 10.01.2022 50,960
masina verticala de stantat tip portofel ml 750 (1buc), necesar centrului de productie feromoni iccrr,
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/13474847
  • /api/v1/suppliers/13474847/revenue
  • /api/v1/suppliers/13474847/scores
  • /api/v1/suppliers/13474847/benchmarks
  • /api/v1/red-flags/by-supplier/13474847
  • /api/v1/suppliers/13474847/years
  • /api/v1/suppliers/13474847/cpv
  • /api/v1/suppliers/13474847/clients
  • /api/v1/suppliers/13474847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API