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CUI: 15770920 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

GOFA INVEST SRL

Registered: 26.09.2003 STR. ANINA, 4, 3400 https://www.gofa.ro

Total revenue

4.21 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

969 purchases

Offline purchases

453,621 RON

21 purchases

Tenders

563,400 RON

18 contracts

Won without competition

22.8%

11 of 19 lots

National rate: 34.3%

Ranked 7,330 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,314 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 38; the other 26 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 517,673 441,954 296,832 1,256,459 29.8% 0.0% 52 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 486,230 — 266,568 752,798 17.9% 12.8% 54 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 744,228 —— 744,228 17.7% 0.9% 410 2018–2026
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 227,382 —— 227,382 5.4% 6.0% 53 2018–2026
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 204,044 —— 204,044 4.8% 3.3% 70 2018–2026
ORAS HUEDIN CUI: 4485642 195,137 —— 195,137 4.6% 0.2% 40 2018–2026
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 185,045 —— 185,045 4.4% 12.9% 36 2018–2026
SCOALA GIMNAZIALA IARA CUI: 18012709 157,332 8,915 — 166,247 3.9% 3.0% 21 2023–2026
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 143,205 —— 143,205 3.4% 8.1% 3 2020
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 119,031 —— 119,031 2.8% 4.5% 87 2018–2024
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 51,832 —— 51,832 1.2% 1.7% 68 2019–2026
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 34,042 —— 34,042 0.8% 0.3% 23 2018–2020
SCOALA GIMNAZIALA CATINA CUI: 18004498 21,770 —— 21,770 0.5% 2.9% 7 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 19,710 —— 19,710 0.5% 0.1% 6 2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 13,730 —— 13,730 0.3% 0.4% 25 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 12,823 —— 12,823 0.3% 0.9% 2 2021
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 11,881 460 — 12,341 0.3% 0.4% 10 2020–2026
SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 9,300 —— 9,300 0.2% 0.5% 2 2020
GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 9,130 —— 9,130 0.2% 0.9% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 6,939 —— 6,939 0.2% 0.2% 1 2025
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 4,590 —— 4,590 0.1% 0.2% 3 2019–2021
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 3,527 —— 3,527 0.1% 0.2% 4 2020–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,750 —— 2,750 0.1% 0.0% 1 2023
ELECTRIFICARE CFR SA CUI: 16828396 2,546 —— 2,546 0.1% 0.0% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 2,092 200 — 2,292 0.1% 0.1% 2 2025–2026

1-25 of 39 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
DA41274869 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 30237000-9 28.09.2026 520
unitate optica externa lg
DA41274894 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 32420000-3 28.09.2026 112
echipamente active de retea
DA41271307 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 31224400-6 28.09.2026 680
cablu video gembird, hdmi (t) la hdmi (t), 7.5m numar de referinta: acc_ca001 pret de catalog: 34,00
DA41271331 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 31224810-3 28.09.2026 930
prelungitor bachmann, schuko x 5, cablu 3 m numar de referinta: acc_prel02 pret de catalog: 31,00 r
DA41253992 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 30125100-2 24.09.2026 330
set cartuse brother hl-l3220(c+m+y+bk.)
DA41242486 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 30237000-9 23.09.2026 951
piese si accesorii pentru computere
DA41216831 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 30192113-6 18.09.2026 1,139
cartuse epson pjc1,pjc2,pjc3,pjc4,pjc5,pjc6 set
DA41216186 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 30233180-6 18.09.2026 138
memorie externa 128gb
DA41123378 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 32420000-3 08.09.2026 16,736
echipament de retea
DA41123435 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 48213000-4 08.09.2026 38,410
windows server 2025 datacenter - 16 core

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856850 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 50312000-5 17.09.2026 200
reparare sursa de alimentare calculator
DAN2835660 ORAS NASAUD CUI: 4347887 44423000-1 19.08.2026 27
drum xerox
DAN2711917 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50312000-5 25.03.2026 250
repararea si intretinerea echipamentului informatic
DAN2711912 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 32420000-3 25.03.2026 210
echipament de retea
DAN2554978 ORAS NASAUD CUI: 4347887 50800000-3 23.09.2025 2,065
reparatii copiator
DAN2491151 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50313100-3 30.06.2025 49,851
servicii de reparatii si intretinere fotocopiatoare si faxuri pentru drdp cluj
DAN2372668 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 29.01.2025 8,997
pc si monitor pentru activitatea cfp - 3 buc - drdp cluj
DAN2325987 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32562000-0 03.12.2024 2,188
cablu fibra optica pentru zona de frontiera bors ii - drdp cluj
DAN2325897 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213200-7 03.12.2024 27,170
tablete pentru sdn cluj - 13 buc - drdp cluj
DAN2322590 SCOALA GIMNAZIALA IARA CUI: 18012709 30125100-2 27.11.2024 8,915
achizitie tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162702 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 12.06.2026 282,734
echipamente it pentru drdp cluj
SCNA1083353 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 28.02.2023 261,333
echipamente it pentru drdp cluj
SCNA1078513 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 30213100-6 02.11.2022 89,904
achizitia a 16 buc laptopuri inclusiv licente sistem de operare si 16 licente software
SCNA1065597 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 08.02.2022 161,028
echipamente it pentru drdp cluj
SCNA1048953 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 30213300-8 22.01.2021 176,664
echipamente it
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/15770920
  • /api/v1/suppliers/15770920/revenue
  • /api/v1/suppliers/15770920/scores
  • /api/v1/suppliers/15770920/benchmarks
  • /api/v1/red-flags/by-supplier/15770920
  • /api/v1/suppliers/15770920/years
  • /api/v1/suppliers/15770920/cpv
  • /api/v1/suppliers/15770920/clients
  • /api/v1/suppliers/15770920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API