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CUI: 16164778 SRL CLUJ MUNICIPIUL DEJ

NORDICA SRL

Registered: 23.02.2004 Registered office: STR. FRAGILOR, 1, 4650

Total revenue

217,554 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

208,074 RON

68 purchases

Offline purchases

9,480 RON

7 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

46.7%

Main client: COMUNA APAHIDA

National median: 30.2%

Ranked 9,768 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 12 largest CPV groups, out of 12; 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
COMUNA APAHIDA CUI: 4485243 101,530 —— 101,530 46.7% 0.1% 3 2024–2025
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 35,221 —— 35,221 16.2% 0.5% 16 2018–2024
MUNICIPIUL DEJ CUI: 4349179 13,114 —— 13,114 6.0% 0.0% 11 2021–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 12,277 —— 12,277 5.6% 0.4% 13 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 7,336 —— 7,336 3.4% 0.4% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 6,636 —— 6,636 3.1% 0.0% 4 2023–2025
COMUNA MICA CUI: 4485456 3,360 2,466 — 5,826 2.7% 0.0% 2 2018–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 5,629 —— 5,629 2.6% 0.0% 1 2025
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 4,048 —— 4,048 1.9% 0.0% 1 2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 3,822 —— 3,822 1.8% 0.1% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,780 — 3,780 1.7% 0.0% 2 2021
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 2,185 —— 2,185 1.0% 0.1% 1 2023
COMUNA ULMI CUI: 4344651 2,100 —— 2,100 1.0% 0.0% 1 2018
COMUNA GALGAU CUI: 4495182 — 2,100 — 2,100 1.0% 0.0% 1 2022
LICEUL TEHNOLOGIC SOMES CUI: 4722552 2,089 —— 2,089 1.0% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 1,941 —— 1,941 0.9% 0.1% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 1,932 —— 1,932 0.9% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 1,427 —— 1,427 0.7% 0.1% 2 2023–2025
LICEUL TEORETIC PETRU RARES CUI: 3694853 1,001 —— 1,001 0.5% 0.0% 1 2021
SPITALUL MUNICIPAL GHERLA CUI: 4546995 908 —— 908 0.4% 0.0% 1 2026
COMUNA SINMARTIN CUI: 6528995 — 755 — 755 0.4% 0.0% 1 2023
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 691 —— 691 0.3% 0.0% 1 2021
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 587 —— 587 0.3% 0.0% 1 2018
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 240 —— 240 0.1% 0.0% 1 2018
UNITATEA MILITARA 01020 CUI: 4349187 — 229 — 229 0.1% 0.0% 1 2021

1-25 of 26 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
DA41161553 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 30232110-8 11.09.2026 4,048
Contract object: muntifunctional laser color hp
DA41130668 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 39713430-6 08.09.2026 1,155
Contract object: aspiratoare
DA40730866 MUNICIPIUL DEJ CUI: 4349179 30231310-3 30.06.2026 579
Contract object: display telefon
DA40615594 SPITALUL MUNICIPAL GHERLA CUI: 4546995 39711130-9 12.06.2026 908
Contract object: frgider arctic atf905wn
DA40607425 MUNICIPIUL DEJ CUI: 4349179 39711130-9 11.06.2026 1,362
Contract object: comb frig ldk
DA40459514 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 39711210-4 22.05.2026 908
Contract object: 39711210-4 roboti de bucatarie (rev.2)
DA39592780 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 39711130-9 19.12.2025 1,941
Contract object: combina frigorifica siltal
DA39572836 MUNICIPIUL DEJ CUI: 4349179 39141500-7 18.12.2025 412
Contract object: hota telescopica hansa
DA39572841 MUNICIPIUL DEJ CUI: 4349179 39711430-2 18.12.2025 579
Contract object: plita hansa
DA39572847 MUNICIPIUL DEJ CUI: 4349179 39711361-7 18.12.2025 908
Contract object: cuptor electrc hansa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1916905 COMUNA SINMARTIN CUI: 6528995 44423000-1 09.05.2023 755
Contract object: diverse articole
DAN1757873 COMUNA GALGAU CUI: 4495182 39711310-5 22.09.2022 2,100
Contract object: aparat espresso philips ep2231/40
DAN1530975 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39717200-3 17.09.2021 1,848
Contract object: aparate aer conditionat capacitate 9000 btu
DAN1530973 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39717200-3 17.09.2021 1,932
Contract object: aparate aer conditionat capacitate 12000 btu
DAN1453486 UNITATEA MILITARA 01020 CUI: 4349187 39713430-6 15.04.2021 229
Contract object: aspirator c-da 13
DAN1195237 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 18936000-9 05.12.2019 150
Contract object: saci aspirator miele gn
DAN1070481 COMUNA MICA CUI: 4485456 32324100-1 11.02.2019 2,466
Contract object: led horizon 32hl7330h, timbru verde, suport tv well sw335p
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/16164778
  • /api/v1/suppliers/16164778/revenue
  • /api/v1/suppliers/16164778/scores
  • /api/v1/suppliers/16164778/benchmarks
  • /api/v1/red-flags/by-supplier/16164778
  • /api/v1/suppliers/16164778/years
  • /api/v1/suppliers/16164778/cpv
  • /api/v1/suppliers/16164778/clients
  • /api/v1/suppliers/16164778/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API