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CUI: 15921356 SRL CLUJ MUNICIPIUL DEJ

RUNGIS SRL

Registered: 20.11.2003 STR. 1 MAI, 115, 4650

Total revenue

460,340 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

296,877 RON

56 purchases

Offline purchases

163,463 RON

30 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

34.3%

Main client: COMUNA RUS

National median: 30.2%

Ranked 17,396 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 5 largest CPV groups, out of 5; the other 0 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
COMUNA RUS CUI: 4495174 11,909 146,113 — 158,022 34.3% 0.7% 7 2019–2025
COMUNA GALGAU CUI: 4495182 131,486 14,375 — 145,861 31.7% 0.3% 14 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 75,287 —— 75,287 16.4% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 22,424 —— 22,424 4.9% 2.2% 17 2018–2025
LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 18,975 —— 18,975 4.1% 1.7% 3 2020–2024
COMUNA LETCA CUI: 4495158 14,410 —— 14,410 3.1% 0.0% 7 2020–2023
COMPANIA DE APA SOMES SA CUI: 201217 9,000 —— 9,000 2.0% 0.0% 1 2020
COMUNA ILEANDA CUI: 4495204 4,067 2,488 — 6,555 1.4% 0.0% 24 2018–2026
COMUNA SIMISNA CUI: 14992936 3,739 —— 3,739 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 2,269 —— 2,269 0.5% 0.3% 1 2023
SCOALA GIMNAZIALA LETCA CUI: 27968131 1,966 —— 1,966 0.4% 0.5% 1 2018
COMUNA POIANA BLENCHII CUI: 4495190 643 —— 643 0.1% 0.0% 2 2022
COMUNA LOZNA CUI: 4495166 571 —— 571 0.1% 0.0% 3 2021–2025
COMUNA RECEA-CRISTUR CUI: 4426255 — 487 — 487 0.1% 0.0% 1 2025
COMUNA BOIU MARE CUI: 3626913 131 —— 131 0.0% 0.0% 1 2022

1-15 of 15 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
DA39470558 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 50116500-6 08.12.2025 1,017
anvelope si servicii vulcanizare
DA38901162 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 34351100-3 18.09.2025 2,182
anvelope laufenn 195/75/16c
DA38870299 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 34351100-3 15.09.2025 909
anvelope laufenn 235/65/16c
DA38857013 COMUNA LOZNA CUI: 4495166 50116500-6 12.09.2025 193
servicii vulcanizare
DA38071649 COMUNA LOZNA CUI: 4495166 50116500-6 09.05.2025 197
servicii vulcanizare
DA38070312 COMUNA RUS CUI: 4495174 50116500-6 09.05.2025 101
servicii de vulcanizare
DA37188762 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 50116500-6 16.12.2024 958
anvelope laufenn si servicii vulcanizare
DA37099116 LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 45332000-3 06.12.2024 13,277
executie bransament camin apometru si echipare camin apometru
DA37067564 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 50116500-6 02.12.2024 933
anvlope si servicii vulcanizare
DA36777892 COMUNA RUS CUI: 4495174 50116500-6 25.10.2024 202
servicii de vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831443 COMUNA GALGAU CUI: 4495182 34351100-3 13.08.2026 1,560
cauciucuri pt masina din doatarea primariei galgau sj-04-pcg - 4 buc
DAN2727255 COMUNA ILEANDA CUI: 4495204 50116500-6 08.04.2026 50
servicii de vulcanizare
DAN2727214 COMUNA ILEANDA CUI: 4495204 50116500-6 08.04.2026 41
servicii de vulcanizare
DAN2727196 COMUNA ILEANDA CUI: 4495204 50116500-6 08.04.2026 198
servicii de vulcanizare
DAN2727186 COMUNA ILEANDA CUI: 4495204 50116500-6 08.04.2026 182
servicii de vulcanizare
DAN2643326 COMUNA ILEANDA CUI: 4495204 50116500-6 30.12.2025 50
servicii de vulcanizare unimog
DAN2643253 COMUNA ILEANDA CUI: 4495204 50116500-6 30.12.2025 128
servicii de vulcanizare buldoexcavator
DAN2508218 COMUNA RECEA-CRISTUR CUI: 4426255 34300000-0 16.07.2025 487
piese auto
DAN2259261 COMUNA GALGAU CUI: 4495182 34312700-4 05.09.2024 1,664
cauciucuri pt autoutilitara ford transit din cadrul primariei galgau (sj-03-pcg)<br>- sebring formula van winter 185/75/16c - 2 buc<br>- firestone vanhawk winter 2 185/75/16c -2 buc
DAN2161700 COMUNA GALGAU CUI: 4495182 45330000-9 16.04.2024 1,849
executie bransament la reteaua de apa pentru scoala chizeni, jud. salaj
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/15921356
  • /api/v1/suppliers/15921356/revenue
  • /api/v1/suppliers/15921356/scores
  • /api/v1/suppliers/15921356/benchmarks
  • /api/v1/red-flags/by-supplier/15921356
  • /api/v1/suppliers/15921356/years
  • /api/v1/suppliers/15921356/cpv
  • /api/v1/suppliers/15921356/clients
  • /api/v1/suppliers/15921356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API