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CUI: 15019206 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

D H I SRL

Registered: 18.11.2002 Registered office: STR. PIATRA CRAIULUI, 14, 3400 Website: https://www.danel.ro

Total revenue

463,297 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

372,637 RON

311 purchases

Offline purchases

90,660 RON

28 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

16.8%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 34,326 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 12 largest CPV groups, out of 21; the other 9 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,238 76,397 — 77,635 16.8% 0.0% 20 2019–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 69,999 —— 69,999 15.1% 0.0% 16 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 60,025 —— 60,025 13.0% 0.1% 11 2023–2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 43,886 —— 43,886 9.5% 0.7% 39 2018–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 21,422 452 — 21,874 4.7% 0.1% 18 2019–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 17,640 —— 17,640 3.8% 0.6% 5 2021–2024
OPERA NATIONALA ROMANA CUI: 4354558 15,865 —— 15,865 3.4% 0.0% 36 2018–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 14,243 —— 14,243 3.1% 0.1% 31 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 13,384 — 13,384 2.9% 0.0% 6 2021–2022
COMUNA MARISEL CUI: 4485448 11,058 —— 11,058 2.4% 0.0% 4 2021–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 10,901 —— 10,901 2.4% 0.1% 15 2018–2024
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 9,781 —— 9,781 2.1% 0.1% 12 2018–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 9,220 —— 9,220 2.0% 0.0% 19 2018–2023
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 8,494 —— 8,494 1.8% 0.2% 19 2018–2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 8,102 —— 8,102 1.8% 0.2% 2 2018–2021
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 7,681 —— 7,681 1.7% 0.0% 2 2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 6,768 —— 6,768 1.5% 0.1% 1 2022
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 6,210 —— 6,210 1.3% 0.1% 20 2018–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 6,171 —— 6,171 1.3% 0.1% 4 2018–2020
ORASUL BICAZ CUI: 2614392 5,559 —— 5,559 1.2% 0.0% 1 2024
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 5,042 —— 5,042 1.1% 0.2% 1 2024
MUNICIPIUL AIUD CUI: 4613636 4,709 —— 4,709 1.0% 0.0% 3 2025–2026
CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 3,712 —— 3,712 0.8% 0.4% 2 2024–2026
UNITATEA MILITARA 01969 CUI: 4349047 3,303 —— 3,303 0.7% 0.0% 2 2019
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 3,208 —— 3,208 0.7% 0.0% 2 2022

1-25 of 45 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
DA40728501 COMUNA MARISEL CUI: 4485448 37820000-2 30.06.2026 1,018
Contract object: pachet cu materiale pentru curs pictura
DA40545245 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 37823600-9 04.06.2026 57
Contract object: bloc desen pentru acuarela
DA40450014 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 37820000-2 21.05.2026 1,388
Contract object: panza iuta
DA40438671 ORASUL SIMLEU SILVANIEI CUI: 4566658 37820000-2 20.05.2026 6,046
Contract object: pachet cu materiale pentru curs pictura
DA40429610 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 37820000-2 20.05.2026 2,479
Contract object: pachet materiale pictura
DA40340181 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 37820000-2 07.05.2026 1,616
Contract object: pachet sasiuri cu panza bumbac
DA39985274 MUNICIPIUL AIUD CUI: 4613636 37820000-2 11.03.2026 1,818
Contract object: pachet materiale pentru creatie proiect liter art
DA39957123 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 37820000-2 06.03.2026 455
Contract object: argila gri (lut)
DA39930196 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 37820000-2 03.03.2026 91
Contract object: argila gri (lut)
DA39810355 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 37820000-2 11.02.2026 199
Contract object: pachet materiale pictura

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864019 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 25.09.2026 12,397
Contract object: rame lemn
DAN2763151 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192000-1 25.05.2026 117
Contract object: rama pentru diploma
DAN2705004 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44142000-7 17.03.2026 7,934
Contract object: rama tablou 230*310 mm cu sticla antireflex
DAN2517651 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39298200-9 29.07.2025 452
Contract object: rame
DAN2482910 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 20.06.2025 1,458
Contract object: rama lemn blondel pentru tablou 68-90cm
DAN2209425 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44142000-7 26.06.2024 10,378
Contract object: rame cu sticla antireflex
DAN2060257 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 07.12.2023 3,983
Contract object: rame tablou
DAN2042485 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 09.11.2023 1,264
Contract object: rame tablou
DAN2012386 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 03.10.2023 201
Contract object: rama diploma
DAN1974128 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298200-9 31.07.2023 71
Contract object: rama pentru diploma
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/15019206
  • /api/v1/suppliers/15019206/revenue
  • /api/v1/suppliers/15019206/scores
  • /api/v1/suppliers/15019206/benchmarks
  • /api/v1/red-flags/by-supplier/15019206
  • /api/v1/suppliers/15019206/years
  • /api/v1/suppliers/15019206/cpv
  • /api/v1/suppliers/15019206/clients
  • /api/v1/suppliers/15019206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API