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CUI: 16049256 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

XRX SERVICE SRL

Registered: 12.01.2004 Registered office: STR. ZAHARIA BARSAN, 11, 3400

Total revenue

9.32 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

8.37 Mn.

2,536 purchases

Offline purchases

17,076 RON

12 purchases

Tenders

935,265 RON

15 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

79.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 1,656 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 46; the other 34 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

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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,116,676 — 253,467 7,370,143 79.1% 1.2% 1,894 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 266,775 — 615,486 882,261 9.5% 0.0% 167 2018–2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 462,266 —— 462,266 5.0% 1.0% 169 2018–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 131,304 —— 131,304 1.4% 1.6% 30 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 39,493 15,983 66,312 121,788 1.3% 0.0% 26 2019–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 110,027 —— 110,027 1.2% 3.8% 96 2018–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 48,913 —— 48,913 0.5% 0.1% 16 2020–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 26,245 —— 26,245 0.3% 0.6% 39 2018–2025
COMUNA IARA CUI: 4546952 25,492 —— 25,492 0.3% 0.0% 4 2022–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 22,034 —— 22,034 0.2% 0.4% 22 2018–2026
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 20,340 1,093 — 21,433 0.2% 1.4% 21 2018–2024
SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 16,848 —— 16,848 0.2% 1.6% 6 2022–2026
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 11,325 —— 11,325 0.1% 0.9% 4 2019–2022
COMUNA CHIUIESTI CUI: 4486230 9,533 —— 9,533 0.1% 0.1% 2 2021–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 8,313 —— 8,313 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 6,720 —— 6,720 0.1% 0.1% 1 2020
LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 5,361 —— 5,361 0.1% 0.9% 17 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 5,004 —— 5,004 0.1% 0.0% 5 2019–2021
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 4,913 —— 4,913 0.1% 0.1% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,539 —— 4,539 0.1% 0.0% 8 2020–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 4,271 —— 4,271 0.1% 0.0% 3 2018–2020
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 4,209 —— 4,209 0.1% 0.2% 3 2021
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 3,222 —— 3,222 0.0% 0.0% 1 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,563 —— 2,563 0.0% 0.0% 1 2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 2,520 —— 2,520 0.0% 0.3% 1 2024

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298062 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 50320000-4 30.09.2026 951
Contract object: reparatie laptop asus x541u
DA41285898 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125110-5 29.09.2026 2,576
Contract object: pachet tonere brother mfc-l8690cdw ref 29073
DA41272297 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125000-1 28.09.2026 7,812
Contract object: pachet consumabile xerox 7835i ref 27696
DA41256050 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30125000-1 24.09.2026 336
Contract object: reparatie xerox wc5022
DA41244312 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30232150-0 23.09.2026 1,917
Contract object: multifunctional brother mfc-j3960dw
DA41242025 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32350000-1 23.09.2026 2,050
Contract object: modul lampa epson eb-g7900u ref 28418
DA41236812 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125110-5 23.09.2026 2,576
Contract object: pachet tonere brother mfc-l8690cdw ref 28423
DA41233572 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125100-2 22.09.2026 580
Contract object: pachet cerneala canon- referat 24726
DA41222298 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 30213300-8 21.09.2026 58,856
Contract object: sistem calcul pc desktop
DA41220381 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125100-2 21.09.2026 2,690
Contract object: pachet cartuse de toner xerox brother ref. 26831

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2113711 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 13.02.2024 302
Contract object: cartuse de toner
DAN2064036 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121000-3 12.12.2023 3,670
Contract object: xerox versalink cu montaj
DAN2060802 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121000-3 07.12.2023 4,670
Contract object: xerox versalink
DAN2056217 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 30125100-2 29.11.2023 1,093
Contract object: cartuse de imprimanta
DAN2015320 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 05.10.2023 149
Contract object: reparatie placa principala brother mfc-l2740dw
DAN1974440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 31.07.2023 1,763
Contract object: servicii reparatie xerox
DAN1905083 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237000-9 19.04.2023 1,474
Contract object: piese schimb imprimanta
DAN1905075 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 19.04.2023 248
Contract object: reparatie imprimante
DAN1869353 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 27.02.2023 333
Contract object: unitate cilindru brother mfc-l2740dw
DAN1677725 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 05.05.2022 2,041
Contract object: inlocuire unitate magenta/yellow

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1115264 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30216110-0 09.11.2023 253,467
Contract object: echipamente pentru biblioteca digitala utcn - ebiblioteca
CAN1098188 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 23.02.2023 53,367
Contract object: echipamente it si multifunctionale
SCNA1074847 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 23.08.2022 12,945
Contract object: multifunctionale-4 loturi
SCNA1050760 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30125100-2 14.04.2021 399,603
Contract object: consumabile si service pentru imprimante, copiatoare , faxuri si echipamente multifunctionale
SCNA1004996 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30125100-2 23.09.2019 138,990
Contract object: consumabile si service pentru imprimante, copiatoare , faxuri si echipamente multifunctionale
SCNA1001350 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30125100-2 02.09.2019 76,893
Contract object: furnizare produse consumabile pentru imprimante, copiatoare, faxuri si echipamente multifunctionale; servicii de reparare si intretinere a echipamentului informatic
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/16049256
  • /api/v1/suppliers/16049256/revenue
  • /api/v1/suppliers/16049256/scores
  • /api/v1/suppliers/16049256/benchmarks
  • /api/v1/red-flags/by-supplier/16049256
  • /api/v1/suppliers/16049256/years
  • /api/v1/suppliers/16049256/cpv
  • /api/v1/suppliers/16049256/clients
  • /api/v1/suppliers/16049256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API