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CUI: 15881952 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TACT SRL

Registered: 06.11.2003 COMETEI, 5, 400493 www.imaginetact.ro

Total revenue

636,336 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

622,769 RON

180 purchases

Offline purchases

13,567 RON

10 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

50.4%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 8,186 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 16; the other 4 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 DE APA SOMES SA CUI: 201217 319,859 978 — 320,837 50.4% 0.0% 54 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 111,076 —— 111,076 17.5% 0.2% 72 2018–2026
ASOCIATIA CENTRUL REGIONAL DE FORMARE-EVALUARE-ATESTARE ANTREPRENORIALA SI PROFESIONALA CUI: 18464534 52,100 —— 52,100 8.2% 35.3% 1 2018
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 28,975 —— 28,975 4.6% 0.8% 1 2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 25,796 —— 25,796 4.1% 0.2% 7 2018–2025
PALATUL COPIILOR CUI: 4779010 23,950 —— 23,950 3.8% 0.2% 2 2025
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15,682 —— 15,682 2.5% 0.2% 4 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,846 11,209 — 14,055 2.2% 0.0% 9 2022–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 12,020 —— 12,020 1.9% 0.3% 7 2019–2026
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 7,692 —— 7,692 1.2% 0.2% 1 2022
MUNICIPIUL HUNEDOARA CUI: 2127028 5,633 —— 5,633 0.9% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 3,819 —— 3,819 0.6% 0.1% 10 2023–2026
COMUNA OCOLIS CUI: 4561910 3,000 —— 3,000 0.5% 0.0% 1 2018
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 2,820 —— 2,820 0.4% 0.0% 1 2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 2,014 —— 2,014 0.3% 0.0% 3 2019–2022
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 1,389 —— 1,389 0.2% 0.0% 3 2025–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 1,380 — 1,380 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 896 —— 896 0.1% 0.0% 1 2020
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 840 —— 840 0.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 579 —— 579 0.1% 0.0% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 502 —— 502 0.1% 0.0% 2 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 433 —— 433 0.1% 0.0% 1 2024
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 367 —— 367 0.1% 0.0% 3 2023–2025
BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 247 —— 247 0.0% 0.0% 1 2024
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 156 —— 156 0.0% 0.0% 1 2019

1-25 of 26 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
DA41195319 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 22462000-6 18.09.2026 336
registru a4, prezenta copii - 4 ani
DA41208458 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 22462000-6 17.09.2026 1,488
catalog prezenta
DA41187791 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 22462000-6 16.09.2026 168
registru a4, prezenta copii - 4 ani
DA40650706 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 22462000-6 17.06.2026 480
etichete
DA40635535 COMPANIA DE APA SOMES SA CUI: 201217 34928471-0 17.06.2026 30
stiker indicator tensiune 230v, 400v
DA40629925 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 22462000-6 16.06.2026 900
etichete produse
DA40461910 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 22462000-6 22.05.2026 189
ambalaje produse
DA40353829 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 22462000-6 11.05.2026 4,395
ambalaje produse
DA40342253 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 22462000-6 08.05.2026 774
achizitie sticker patrate suc
DA40238442 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 22462000-6 27.04.2026 1,650
etichete pentru produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2668569 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79970000-4 28.01.2026 7,964
servicii tiparire volum colectiv
DAN2575592 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18934000-5 14.10.2025 600
sacose -50 buc
DAN2575591 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 14.10.2025 775
carnet cu stickere -50 buc
DAN2575566 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192121-5 14.10.2025 340
pix cu buton de touch screen bambus -50 buc
DAN2575558 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 14.10.2025 900
suport telefon cu touch screen bambus alb-50 buc
DAN2575548 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39221121-1 14.10.2025 630
pahare- 50 buc
DAN1786646 COMPANIA DE APA SOMES SA CUI: 201217 30192800-9 01.11.2022 94
stickere, indicatoare autocolante
DAN1784433 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 22113000-5 28.10.2022 1,380
carti pentru biblioteca universitara ulbs<br>fact. 17111/19.10.2022
DAN1691954 COMPANIA DE APA SOMES SA CUI: 201217 44423450-0 30.05.2022 48
placuta birou
DAN1037611 COMPANIA DE APA SOMES SA CUI: 201217 79823000-9 05.12.2018 836
tiparire flyer a5
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/15881952
  • /api/v1/suppliers/15881952/revenue
  • /api/v1/suppliers/15881952/scores
  • /api/v1/suppliers/15881952/benchmarks
  • /api/v1/red-flags/by-supplier/15881952
  • /api/v1/suppliers/15881952/years
  • /api/v1/suppliers/15881952/cpv
  • /api/v1/suppliers/15881952/clients
  • /api/v1/suppliers/15881952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API