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CUI: 16092850 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

NAPOCA BUSINESS SRL

Registered: 29.01.2004 Registered office: TIMOTEI CIPARIU, 15, 400191 Website: https://www.napocabusiness.ro

Total revenue

599,038 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

306,238 RON

34 purchases

Offline purchases

292,800 RON

19 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

67.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 3,473 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 4 largest CPV groups, out of 4; 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

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 BABES BOLYAI CUI: 4305849 110,000 292,100 — 402,100 67.1% 0.0% 19 2019–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 72,500 —— 72,500 12.1% 0.0% 5 2018–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 41,000 —— 41,000 6.8% 0.1% 4 2019–2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 19,800 —— 19,800 3.3% 0.2% 3 2019–2024
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 16,400 —— 16,400 2.7% 1.0% 4 2021–2024
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 9,300 —— 9,300 1.6% 0.2% 3 2020–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 9,238 —— 9,238 1.5% 0.0% 1 2026
COMUNA AGHIRESU CUI: 4722374 7,000 —— 7,000 1.2% 0.0% 2 2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 6,000 —— 6,000 1.0% 0.0% 3 2019–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,900 —— 4,900 0.8% 0.0% 1 2022
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 3,800 —— 3,800 0.6% 0.0% 1 2024
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 3,700 —— 3,700 0.6% 0.2% 2 2020–2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,800 —— 1,800 0.3% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 700 — 700 0.1% 0.0% 1 2018
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 500 —— 500 0.1% 0.0% 1 2018
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 300 —— 300 0.1% 0.0% 2 2019

1-16 of 16 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
DA40639347 COMUNA AGHIRESU CUI: 4722374 79419000-4 16.06.2026 3,500
Contract object: servicii evaluare
DA40021797 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79419000-4 17.03.2026 9,238
Contract object: servicii de evaluare
DA39624382 COMUNA AGHIRESU CUI: 4722374 79419000-4 08.01.2026 3,500
Contract object: servicii evaluare
DA39560804 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 79419000-4 17.12.2025 2,500
Contract object: servicii evaluare
DA39485536 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 79419000-4 09.12.2025 11,500
Contract object: servicii evaluare cladiri pentru raportare financiara
DA39485476 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 79419000-4 09.12.2025 8,500
Contract object: servicii evaluare cladiri pentru impozitare
DA37755253 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79419000-4 26.03.2025 1,800
Contract object: servicii evaluare casa matei
DA37319362 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79419000-4 17.01.2025 17,500
Contract object: servicii evaluare
DA37319480 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79419000-4 17.01.2025 19,500
Contract object: servicii evaluare
DA37273669 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 79419000-4 10.01.2025 4,500
Contract object: servicii evaluare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2790895 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72320000-4 29.06.2026 12,500
Contract object: servicii evaluare valoare baze de date
DAN2675788 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 05.02.2026 3,200
Contract object: servicii de evaluare - estimare chirie de piata spatii
DAN2504941 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 14.07.2025 2,900
Contract object: servicii de evaluare teren cluj-napoca
DAN2489918 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 30.06.2025 3,200
Contract object: servicii de evaluare - estimare chirie de piata pentru imobil burebista nr.2
DAN2456003 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 19.05.2025 19,000
Contract object: servicii de evaluare
DAN2432281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 14.04.2025 6,900
Contract object: servicii de re-evaluare (actualizare evaluare) imobil ,,,
DAN2432274 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 14.04.2025 1,400
Contract object: servicii de evaluare estimare chirie de piata imobil ,,,,
DAN2309589 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72225000-8 08.11.2024 47,000
Contract object: servicii de evaluare: estimarea valorii impozabile a cladirilor conform anexa atasata
DAN2262369 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 10.09.2024 3,900
Contract object: servicii de evaluare
DAN2156024 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79419000-4 10.04.2024 7,500
Contract object: servicii de evaluare imobil
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/16092850
  • /api/v1/suppliers/16092850/revenue
  • /api/v1/suppliers/16092850/scores
  • /api/v1/suppliers/16092850/benchmarks
  • /api/v1/red-flags/by-supplier/16092850
  • /api/v1/suppliers/16092850/years
  • /api/v1/suppliers/16092850/cpv
  • /api/v1/suppliers/16092850/clients
  • /api/v1/suppliers/16092850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API