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CUI: 14961034 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

EFECTRO SRL

Registered: 24.10.2002 STR. IAN HUSS, 29, 3400 https://www.efect.ro

Total revenue

2.27 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

776,340 RON

153 purchases

Offline purchases

430,486 RON

55 purchases

Tenders

1.06 Mn.

2 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

41.1%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 12,779 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 1
#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 19; the other 7 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
APASERV SATU MARE SA CUI: 16844952 282,360 260,053 389,691 932,104 41.1% 0.1% 46 2018–2026
JUDETUL CLUJ CUI: 4288110 47,400 — 670,000 717,400 31.7% 0.0% 2 2023–2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 14,843 159,499 — 174,342 7.7% 0.5% 36 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 169,331 4,021 — 173,352 7.7% 0.2% 30 2018–2026
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 159,251 1,532 — 160,783 7.1% 3.6% 34 2018–2025
ORASUL JIMBOLIA CUI: 2502763 50,712 1,492 — 52,204 2.3% 0.0% 2 2023–2025
CLUJ INNOVATION PARK SA CUI: 33168451 8,766 —— 8,766 0.4% 0.5% 2 2022
SPITALUL MUNICIPAL VULCAN CUI: 4469019 8,069 —— 8,069 0.4% 0.0% 3 2023–2025
TELECOMUNICATII CFR SA CUI: 15034095 6,754 —— 6,754 0.3% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 2,866 3,646 — 6,512 0.3% 0.0% 13 2019–2025
FILARMONICA BRASOV CUI: 4580350 4,977 —— 4,977 0.2% 0.0% 4 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 4,500 —— 4,500 0.2% 0.0% 1 2022
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 3,050 —— 3,050 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 2,501 —— 2,501 0.1% 0.0% 4 2023–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 2,445 —— 2,445 0.1% 0.0% 6 2018–2023
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 2,420 —— 2,420 0.1% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 2,095 —— 2,095 0.1% 0.0% 6 2018–2025
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 1,341 —— 1,341 0.1% 0.0% 5 2021–2025
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 884 —— 884 0.0% 0.0% 4 2024–2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 431 243 — 674 0.0% 0.0% 3 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 540 —— 540 0.0% 0.0% 1 2022
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 264 —— 264 0.0% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 180 —— 180 0.0% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 180 —— 180 0.0% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 180 —— 180 0.0% 0.0% 2 2024

1-25 of 25 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
DA41284848 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 48219000-6 29.09.2026 4,021
prelungire servicii echipament securitate fortigate 40f
DA41146964 FILARMONICA BRASOV CUI: 4580350 72415000-2 09.09.2026 47
prelungire domeniu .ro
DA41056172 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 72412000-1 26.08.2026 413
gazduire web linux - ssd1-12 luni
DA41051275 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 32413100-2 26.08.2026 3,610
echipament de securitate fortigate 50g
DA41038268 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 32413100-2 24.08.2026 3,900
echipament de securitate fortigate 50g
DA40941999 APASERV SATU MARE SA CUI: 16844952 48517000-5 07.08.2026 55
office 2021 pro plus retail
DA40941946 APASERV SATU MARE SA CUI: 16844952 48517000-5 07.08.2026 55
windows 10 pro retail
DA40591184 APASERV SATU MARE SA CUI: 16844952 48517000-5 16.06.2026 130
licenta office proplus 2021
DA40584365 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 48219000-6 09.06.2026 9,400
prelungire servicii fortigate 100f
DA40520996 FILARMONICA BRASOV CUI: 4580350 72412000-1 29.05.2026 2,224
servicii de gazduire email

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799199 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 72415000-2 06.07.2026 614
prelungire durata rezervare denumire si gazduire domenii web - trim iii 2025
DAN2794988 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 72415000-2 01.07.2026 614
prelungire durata rezervare denumire si gazduire domenii web - trim ii 2025
DAN2777582 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72417000-6 11.06.2026 336
reinnoire 7 domenii pe 12 luni
DAN2628140 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72415000-2 12.12.2025 11,076
servicii gazduire platforma inno
DAN2613381 APASERV SATU MARE SA CUI: 16844952 32413100-2 27.11.2025 26,413
forti gate 30g rj45 port
DAN2613377 APASERV SATU MARE SA CUI: 16844952 48218000-9 27.11.2025 66,880
forti gate 120g hardware cu load balance cu instalare si configurare
DAN2603959 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72415000-2 14.11.2025 12,840
servicii gazduire site www.nord-vest.ro si www.regionordvest.ro, in perioada 01.01.2026- 31.12.2026.
DAN2557812 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 72415000-2 26.09.2025 614
prelungire durata rezervare denumire si gazduire domenii web -trimestrul i 2025
DAN2512057 APASERV SATU MARE SA CUI: 16844952 48218000-9 22.07.2025 44,723
subscriptie licenta antivirus forti client 3 ani
DAN2484965 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 72417000-6 23.06.2025 315
reiinoire 7 domenii internet 12 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137761 JUDETUL CLUJ CUI: 4288110 72317000-0 26.11.2024 670,000
abonament pt spatiu de gazduire intr-o platforma de tip cloud a celor 3 aplicatii informatice, a licentei arcgis enterprise advanced si a bazelor de date produse/gestionate
SCNA1092937 APASERV SATU MARE SA CUI: 16844952 48820000-2 29.09.2023 389,691
server complet echipat cu instalare, active directory cu soft si configurare intreaga retea informatica, programe aferente asigurarii nis pentru retea si echipamente
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/14961034
  • /api/v1/suppliers/14961034/revenue
  • /api/v1/suppliers/14961034/scores
  • /api/v1/suppliers/14961034/benchmarks
  • /api/v1/red-flags/by-supplier/14961034
  • /api/v1/suppliers/14961034/years
  • /api/v1/suppliers/14961034/cpv
  • /api/v1/suppliers/14961034/clients
  • /api/v1/suppliers/14961034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API