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CUI: 15988305 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

RTM IMPEX SRL

Registered: 11.12.2003 STR. RASARITULUI, 102, 3400

Total revenue

1.36 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

276 purchases

Offline purchases

122,003 RON

22 purchases

Tenders

56,994 RON

1 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

16.5%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 34,544 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 10 largest CPV groups, out of 10; 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 224,393 —— 224,393 16.5% 0.0% 36 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 144,162 —— 144,162 10.6% 0.1% 27 2019–2026
UNITATEA MILITARA 02216 CUI: 15051428 82,052 —— 82,052 6.0% 0.3% 20 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 79,809 —— 79,809 5.9% 1.9% 14 2020–2025
JUDETUL CLUJ CUI: 4288110 —— 56,994 56,994 4.2% 0.0% 1 2024
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 51,691 —— 51,691 3.8% 0.0% 13 2020–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 48,986 —— 48,986 3.6% 0.4% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 41,710 —— 41,710 3.1% 0.0% 3 2022
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 40,942 —— 40,942 3.0% 0.7% 5 2022–2025
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39,356 —— 39,356 2.9% 0.1% 5 2020
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90 38,558 — 38,648 2.8% 0.1% 8 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 38,400 —— 38,400 2.8% 1.1% 14 2018–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 33,057 —— 33,057 2.4% 0.1% 5 2024–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 30,962 —— 30,962 2.3% 0.7% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 26,560 —— 26,560 2.0% 0.3% 3 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 22,671 — 22,671 1.7% 0.0% 2 2021–2023
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 22,115 —— 22,115 1.6% 0.5% 4 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18,913 —— 18,913 1.4% 0.0% 5 2020–2023
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 18,843 —— 18,843 1.4% 0.2% 2 2024–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 18,832 — 18,832 1.4% 0.0% 1 2019
COMUNA CAIANU MIC CUI: 4512364 — 17,400 — 17,400 1.3% 0.1% 1 2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 14,625 —— 14,625 1.1% 0.0% 1 2020
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 14,600 —— 14,600 1.1% 0.4% 2 2023–2025
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 14,520 —— 14,520 1.1% 0.1% 3 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,200 —— 14,200 1.0% 0.0% 2 2019–2023

1-25 of 73 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
DA41216064 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 39515400-9 18.09.2026 376
jaluzele
DA41210370 SPITALUL MUNICIPAL DEJ CUI: 4305997 39515400-9 18.09.2026 15,330
jaluzele conform adv 1547185
DA41096202 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 39515400-9 02.09.2026 701
rolete bkc 17 mm
DA41037791 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39515400-9 24.08.2026 1,895
jaluzele verticale fiammato
DA40968774 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39515400-9 14.08.2026 596
rolete plain 17 mm
DA40949991 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39515400-9 07.08.2026 7,199
rolete apollo medi care 28 mm-pt sectia ati
DA40866999 ORAS BAIA DE ARIES CUI: 4561898 39515400-9 23.07.2026 3,702
jaluzele verticale line -18 buc sediu primarie
DA40834843 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44221000-5 20.07.2026 440
opritori plase balamale df 2312
DA40787749 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39515400-9 09.07.2026 932
rolete bks 17 mm+rolete zc 17 mm+fixari cu pini
DA40691083 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39515410-2 29.06.2026 200
cleme rolete textile albe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799386 COMUNA CAIANU MIC CUI: 4512364 39515400-9 06.07.2026 17,400
furnizare jaluzele in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud
DAN2765379 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515440-1 27.05.2026 410
jaluzele verticale
DAN2713065 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39515400-9 26.03.2026 8,555
rolete textile 83,42 mp
DAN2589818 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515400-9 29.10.2025 888
jaluzele
DAN2476848 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39515400-9 12.06.2025 2,269
jaluzele - rolete
DAN2316352 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39515400-9 19.11.2024 26,896
rolete textile pentru sediul secundar al adr nv
DAN2255730 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 31700000-3 01.09.2024 336
mecanism rolete textile
DAN2216619 UNITATEA MILITARA 02032 CUI: 14619075 39515440-1 03.07.2024 7,892
jaluzele verticale
DAN1970078 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39515400-9 25.07.2023 224
rolete
DAN1953130 TRIBUNALUL CLUJ CUI: 4565300 39515400-9 03.07.2023 1,122
jaluzele verticale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120621 JUDETUL CLUJ CUI: 4288110 39300000-5 07.02.2024 729,672
furnizare dotari ( 4 loturi) pentru echiparea centrului scolar pentru educatie incluziva din cluj-napoca, str. aviator badescu nr. 3-5
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/15988305
  • /api/v1/suppliers/15988305/revenue
  • /api/v1/suppliers/15988305/scores
  • /api/v1/suppliers/15988305/benchmarks
  • /api/v1/red-flags/by-supplier/15988305
  • /api/v1/suppliers/15988305/years
  • /api/v1/suppliers/15988305/cpv
  • /api/v1/suppliers/15988305/clients
  • /api/v1/suppliers/15988305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API