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CUI: 15825227 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AS SOLUTION SRL

Registered: 20.10.2003 STR. ALVERNA, 69, 3400

Total revenue

186,557 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

182,701 RON

60 purchases

Offline purchases

3,856 RON

3 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

29.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 21,842 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 15; the other 3 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 54,437 —— 54,437 29.2% 0.0% 4 2018–2019
FEDERATIA ROMANA DE MODELISM CUI: 4203784 28,024 —— 28,024 15.0% 1.3% 2 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 27,506 —— 27,506 14.7% 0.0% 8 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 19,975 —— 19,975 10.7% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 12,113 —— 12,113 6.5% 0.0% 5 2024–2026
ORASUL TURCENI CUI: 4813480 11,040 —— 11,040 5.9% 0.0% 1 2019
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 4,832 —— 4,832 2.6% 0.1% 5 2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 4,695 —— 4,695 2.5% 0.0% 9 2023–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,992 2,479 — 4,471 2.4% 0.0% 2 2025
UM01232 CUI: 4411254 4,195 —— 4,195 2.3% 0.1% 3 2018
PALATUL COPIILOR - IASI CUI: 4701150 2,624 —— 2,624 1.4% 0.0% 8 2018–2021
PALATUL COPIILOR SLOBOZIA CUI: 4428086 2,101 —— 2,101 1.1% 0.2% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,702 140 — 1,842 1.0% 0.0% 2 2021–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,583 —— 1,583 0.9% 0.0% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,458 —— 1,458 0.8% 0.0% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 1,390 —— 1,390 0.8% 0.0% 1 2019
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 1,292 —— 1,292 0.7% 0.0% 2 2021
MUNICIPIUL SIBIU CUI: 4270740 — 1,237 — 1,237 0.7% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 639 —— 639 0.3% 0.0% 1 2019
UM02512 M CONSTANTA CUI: 4301294 596 —— 596 0.3% 0.0% 2 2019
UNITATEA MILITARA 01616 CUI: 16663549 272 —— 272 0.2% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 235 —— 235 0.1% 0.0% 1 2020

1-22 of 22 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
DA41281888 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38821000-6 29.09.2026 416
telecomanda flysky fs-i6s 10 canale si receptor ia6b 6 canale afhds 2a ref.5609 el
DA41038802 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31430000-9 24.08.2026 6,677
pachet produse laborator ref 5568
DA40475139 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 31411000-0 26.05.2026 467
baterii
DA39367030 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 31411000-0 25.11.2025 545
baterii alkaline aa 1.5v
DA39212183 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31220000-4 05.11.2025 1,992
kit roboti - proiect fdi-2025-f-0341
DA38893458 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 31411000-0 17.09.2025 413
baterii
DA38832236 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37400000-2 11.09.2025 2,837
wilesco d430 - 1070
DA38832265 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37400000-2 11.09.2025 2,310
3-axle reefer semi-trailer for tamia 1:14 - 1070
DA38832289 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37400000-2 11.09.2025 3,686
kabolite 1:14 rc dump truck 5701
DA38832307 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37400000-2 11.09.2025 2,217
1:14 r/c scania r620 6x4 high line kit rtr65323 - 1070

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2556392 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39162100-6 25.09.2025 2,479
materiale didactice - incarcatoare - adaptoare - ff cjasx24749
DAN1513285 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19640000-4 09.08.2021 140
saci menajeri 60l, 240l
DAN1332785 MUNICIPIUL SIBIU CUI: 4270740 31430000-9 03.09.2020 1,237
achizitionarea de acumulatori electrici pt palatul copiilor sibiu
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/15825227
  • /api/v1/suppliers/15825227/revenue
  • /api/v1/suppliers/15825227/scores
  • /api/v1/suppliers/15825227/benchmarks
  • /api/v1/red-flags/by-supplier/15825227
  • /api/v1/suppliers/15825227/years
  • /api/v1/suppliers/15825227/cpv
  • /api/v1/suppliers/15825227/clients
  • /api/v1/suppliers/15825227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API