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CUI: 15931538 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SZD IMPEX SRL

Registered: 22.11.2003 STR. GOSPODARILOR, 11A, 3400

Total revenue

268,602 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

257,900 RON

155 purchases

Offline purchases

10,702 RON

8 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

9.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 39,848 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 6 largest CPV groups, out of 6; 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
COMPANIA DE APA SOMES SA CUI: 201217 24,690 145 — 24,835 9.3% 0.0% 17 2020–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 21,090 —— 21,090 7.9% 0.3% 18 2020–2025
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 18,955 —— 18,955 7.1% 0.7% 17 2018–2025
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 17,565 —— 17,565 6.5% 0.4% 7 2019–2025
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 15,109 —— 15,109 5.6% 0.5% 10 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,320 10,557 — 14,877 5.5% 0.0% 8 2021–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 13,580 —— 13,580 5.1% 0.2% 5 2020–2025
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 12,165 —— 12,165 4.5% 0.6% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 12,150 —— 12,150 4.5% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 11,400 —— 11,400 4.2% 0.2% 6 2020–2022
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 9,795 —— 9,795 3.7% 0.1% 2 2021–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 9,185 —— 9,185 3.4% 0.2% 4 2019–2026
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 8,610 —— 8,610 3.2% 0.2% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 8,430 —— 8,430 3.1% 0.1% 2 2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 7,565 —— 7,565 2.8% 0.1% 4 2021–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 7,535 —— 7,535 2.8% 0.1% 5 2020–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 6,925 —— 6,925 2.6% 0.0% 3 2020–2022
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 6,430 —— 6,430 2.4% 0.1% 3 2021–2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 4,985 —— 4,985 1.9% 0.2% 1 2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 4,535 —— 4,535 1.7% 0.0% 4 2020–2022
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 4,500 —— 4,500 1.7% 0.1% 2 2021
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 3,904 —— 3,904 1.5% 0.1% 4 2018
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 3,375 —— 3,375 1.3% 0.0% 3 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 3,050 —— 3,050 1.1% 0.0% 4 2020
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 2,997 —— 2,997 1.1% 0.0% 1 2025

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
DA41292640 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 33000000-0 30.09.2026 2,530
haine de protectie
DA41155176 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 33000000-0 10.09.2026 340
haine de protectie
DA40789303 COMPANIA DE APA SOMES SA CUI: 201217 18110000-3 10.07.2026 170
costum laborator
DA40704969 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 33000000-0 25.06.2026 4,985
echipamente personal
DA40453982 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 33000000-0 22.05.2026 2,700
haine de protectie
DA40402766 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 33000000-0 15.05.2026 8,090
haine de protectie
DA40255227 COMPANIA DE APA SOMES SA CUI: 201217 18100000-0 04.05.2026 4,080
costum laborator tratare
DA40209747 COMPANIA DE APA SOMES SA CUI: 201217 18110000-3 27.04.2026 200
echipament de lucru -halate
DA40219873 COMPANIA DE APA SOMES SA CUI: 201217 18110000-3 27.04.2026 2,280
imbracaminte de laborator
DA39510223 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 33000000-0 12.12.2025 8,610
haine de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797350 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 02.07.2026 2,040
costum delucru (halat + pantaloni)
DAN2553725 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 22.09.2025 910
incaltaminte cu talpa antiderapanta
DAN2426273 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 08.04.2025 1,520
halate
DAN2192528 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 31.05.2024 1,508
echipament de protectie
DAN1885572 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18143000-3 27.03.2023 3,269
echipament de protectie
DAN1786641 COMPANIA DE APA SOMES SA CUI: 201217 18110000-3 01.11.2022 145
imbracaminte de laborator
DAN1601074 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35113400-3 31.12.2021 910
halat femei, pantaloni
DAN1601073 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35113400-3 31.12.2021 400
vesta, salopeta, bocanci
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/15931538
  • /api/v1/suppliers/15931538/revenue
  • /api/v1/suppliers/15931538/scores
  • /api/v1/suppliers/15931538/benchmarks
  • /api/v1/red-flags/by-supplier/15931538
  • /api/v1/suppliers/15931538/years
  • /api/v1/suppliers/15931538/cpv
  • /api/v1/suppliers/15931538/clients
  • /api/v1/suppliers/15931538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API