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CUI: 14750827 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

7 EVEN SRL

Registered: 12.07.2002 Registered office: STR. GRUIA, 2, 4650

Total revenue

682,247 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

505,466 RON

109 purchases

Offline purchases

176,781 RON

34 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

17.7%

Main client: REDACTIA TRIBUNA

National median: 30.2%

Ranked 33,509 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REDACTIA TRIBUNA CUI: 9575592 75,612 44,818 — 120,430 17.7% 37.2% 6 2018–2025
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 58,964 1,569 — 60,533 8.9% 1.7% 13 2023–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 51,377 —— 51,377 7.5% 0.3% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 42,638 — 42,638 6.3% 0.3% 9 2021–2025
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 36,432 — 36,432 5.3% 0.4% 5 2022–2026
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 34,606 —— 34,606 5.1% 0.9% 10 2018–2024
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 33,297 —— 33,297 4.9% 0.5% 13 2020–2026
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 22,598 8,741 — 31,339 4.6% 1.3% 7 2022–2025
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 22,691 —— 22,691 3.3% 0.3% 6 2022–2023
CENTRUL CULTURAL BUCOVINA CUI: 25345587 21,105 —— 21,105 3.1% 0.1% 2 2019–2024
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 18,490 —— 18,490 2.7% 0.9% 8 2019–2024
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 17,340 —— 17,340 2.5% 0.3% 3 2023
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 16,444 —— 16,444 2.4% 0.2% 3 2021
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 16,441 —— 16,441 2.4% 0.3% 4 2025–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 11,648 4,552 — 16,200 2.4% 0.1% 5 2019–2026
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 15,552 —— 15,552 2.3% 0.2% 6 2019–2021
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 12,799 —— 12,799 1.9% 0.2% 4 2024–2025
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 12,521 — 12,521 1.8% 0.3% 4 2021–2024
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 908 9,994 — 10,902 1.6% 0.0% 6 2022–2025
CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 10,108 —— 10,108 1.5% 0.4% 2 2026
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 8,442 —— 8,442 1.2% 0.2% 4 2018–2019
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 8,136 —— 8,136 1.2% 0.3% 3 2025–2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 7,827 — 7,827 1.2% 0.1% 2 2019
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 7,353 —— 7,353 1.1% 0.3% 2 2019–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 6,789 — 6,789 1.0% 0.0% 1 2019

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41081038 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 01.09.2026 1,892
Contract object: servicii de cazare si masa 03-06.09.2026
DA40982474 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 55300000-3 12.08.2026 2,973
Contract object: servicii asigurare masa_15-16.08.2026
DA40981870 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 55100000-1 12.08.2026 7,135
Contract object: servicii de cazare_15-16 august 2026
DA40771440 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 07.07.2026 2,017
Contract object: servicii de cazare si masa in perioada karate 22-26.07.2026
DA40606882 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55130000-0 11.06.2026 1,757
Contract object: servicii de cazare cu mic dejun baschet 3x3
DA40357200 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 55000000-0 11.05.2026 4,668
Contract object: cazare si masa lot sportiv fotbal 27-28.04.2026 si
DA40344305 CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 55000000-0 08.05.2026 1,665
Contract object: servicii de masa 09-11.05.2026
DA40344256 CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 55100000-1 08.05.2026 3,667
Contract object: servicii de cazare 09-11.05.2026
DA40076731 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55100000-1 25.03.2026 1,288
Contract object: masa sportivi volei deplasare cluj-napoca
DA40076820 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55130000-0 25.03.2026 586
Contract object: late check-out 28.03.2026- cazare sportivi volei seniori

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850855 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 10.09.2026 10,509
Contract object: cv cazare si masa turneu handbal
DAN2765510 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 27.05.2026 5,759
Contract object: prestari servicii cazare si masa echipa handbal
DAN2690401 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 25.02.2026 1,569
Contract object: servicii de cazare si masa
DAN2515790 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 25.07.2025 963
Contract object: cazare si masa servita sectia baschet
DAN2501173 REDACTIA TRIBUNA CUI: 9575592 55110000-4 09.07.2025 40,642
Contract object: servicii cazare sala conferinta
DAN2500923 REDACTIA TRIBUNA CUI: 9575592 55110000-4 09.07.2025 4,176
Contract object: cazare sali conferinta
DAN2421207 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 02.04.2025 5,780
Contract object: servicii hoteliere cluj napoca - handbal senioare
DAN2398365 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 06.03.2025 10,998
Contract object: servicii cazare si mese echipa handbal
DAN2299647 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 25.10.2024 918
Contract object: servicii de cazare si masa
DAN2222831 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55000000-0 10.07.2024 1,912
Contract object: servicii de cazare si masa -atletism cluj
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/14750827
  • /api/v1/suppliers/14750827/revenue
  • /api/v1/suppliers/14750827/scores
  • /api/v1/suppliers/14750827/benchmarks
  • /api/v1/red-flags/by-supplier/14750827
  • /api/v1/suppliers/14750827/years
  • /api/v1/suppliers/14750827/cpv
  • /api/v1/suppliers/14750827/clients
  • /api/v1/suppliers/14750827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API