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CUI: 15821543 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

BI WAWEL SRL

Registered: 17.10.2003 ALEEA DETUNATA, 3, 3400

Total revenue

7.75 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

7.61 Mn.

8,786 purchases

Offline purchases

103,766 RON

162 purchases

Tenders

30,485 RON

3 contracts

Won without competition

100.0%

33 of 33 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

16.5%

3 of 33 lots

National rate: 1.2%

Ranked 844 of 6,155

Dependence on the main client

50.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 8,079 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 33
#07 Exact price match 3
#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 97; the other 85 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,896,474 — 30,485 3,926,959 50.7% 0.7% 2,098 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 533,922 —— 533,922 6.9% 13.5% 1,669 2018–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 496,663 4,448 — 501,111 6.5% 1.2% 512 2018–2026
TRIBUNALUL CLUJ CUI: 4565300 459,381 —— 459,381 5.9% 1.8% 116 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 443,121 —— 443,121 5.7% 0.1% 2,528 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 238,787 —— 238,787 3.1% 0.0% 29 2018–2026
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 213,136 —— 213,136 2.8% 9.8% 316 2018–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 196,545 36 — 196,581 2.5% 1.6% 361 2018–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 194,917 —— 194,917 2.5% 0.2% 118 2022–2026
COMUNA TURENI CUI: 4378840 141,640 1,647 — 143,287 1.9% 0.4% 187 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,926 97,635 — 128,561 1.7% 0.0% 187 2019–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 118,378 —— 118,378 1.5% 0.7% 60 2018–2021
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 92,763 —— 92,763 1.2% 2.0% 57 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 79,719 —— 79,719 1.0% 1.7% 31 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 66,813 —— 66,813 0.9% 1.4% 81 2022–2026
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 61,631 —— 61,631 0.8% 5.5% 47 2018–2025
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 44,967 —— 44,967 0.6% 0.5% 28 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 44,727 —— 44,727 0.6% 0.9% 19 2018–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 43,730 —— 43,730 0.6% 0.3% 37 2018–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 36,180 —— 36,180 0.5% 1.1% 60 2018–2025
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 27,843 —— 27,843 0.4% 0.4% 19 2018–2021
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 27,050 —— 27,050 0.4% 0.4% 40 2022–2026
CURTEA DE APEL CLUJ CUI: 17705260 26,153 —— 26,153 0.3% 0.0% 206 2018–2020
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 18,532 —— 18,532 0.2% 0.9% 51 2021–2023
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 17,251 —— 17,251 0.2% 0.9% 17 2024–2025

1-25 of 46 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
DA41297555 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34927100-2 30.09.2026 1,257
produse deszapezire ref 29041
DA41297507 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34927100-2 30.09.2026 1,470
produse deszapezire ref 29052
DA41294958 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35125100-7 30.09.2026 10,416
senzori; ref. 25810
DA41283692 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44512900-1 29.09.2026 5,164
varfuri burghie ref. 24178
DA41283795 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44111400-5 29.09.2026 752
vopsele ref. 26776
DA41290472 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39831240-0 29.09.2026 36
prosop rola 100m
DA41290304 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39811100-1 29.09.2026 138
odorizant
DA41284178 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42664100-9 29.09.2026 868
kit cap de printare ref 28600
DA41283314 CENTRUL DE CULTURA URBANA CUI: 54412175 39222000-4 29.09.2026 630
produse ccu cluj
DA41283262 CENTRUL DE CULTURA URBANA CUI: 54412175 42716120-5 29.09.2026 1,653
masina de spalat vase independent, 13 seturi, 6 programe, 60 cm, clasa e, argintiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867334 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 29.09.2026 363
servicii refill cartuse
DAN2780270 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 15.06.2026 335
refill cartus
DAN2759602 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 19.05.2026 83
servicii refill cartus
DAN2756611 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 14.05.2026 764
servicii refill cartus
DAN2748165 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 05.05.2026 335
servicii refil cartus
DAN2716434 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 30.03.2026 785
servicii refill cartus
DAN2687483 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 23.02.2026 1,446
drum unit
DAN2682232 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 13.02.2026 455
servicii refill cartus
DAN2672737 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323100-6 02.02.2026 426
reincare cartuse
DAN2621234 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323100-6 08.12.2025 364
refill cartus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047316 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 15.12.2020 17,732
echipamente pentru dotarea centrului suport ces-utcn
CAN1036830 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43812000-8 06.07.2020 1,000
fierastrau circular
CAN1033586 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42600000-2 13.05.2020 11,753
unelte pentru laborator
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/15821543
  • /api/v1/suppliers/15821543/revenue
  • /api/v1/suppliers/15821543/scores
  • /api/v1/suppliers/15821543/benchmarks
  • /api/v1/red-flags/by-supplier/15821543
  • /api/v1/suppliers/15821543/years
  • /api/v1/suppliers/15821543/cpv
  • /api/v1/suppliers/15821543/clients
  • /api/v1/suppliers/15821543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API