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CUI: 16776980 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ACTIVE PAPER SRL

Registered: 21.09.2004 STR. RAPSODIEI, 17, 3400 https://www.active-paper.ro

Total revenue

382,354 RON

39 client authorities · paid between 2020 and 2026

Direct purchases

202,098 RON

155 purchases

Offline purchases

180,256 RON

39 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

52.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 7,504 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 32,650 166,680 — 199,330 52.1% 0.0% 33 2021–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 43,316 12,623 — 55,939 14.6% 1.9% 65 2022–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 31,531 —— 31,531 8.3% 0.0% 13 2021–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 25,282 —— 25,282 6.6% 0.0% 3 2022–2025
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 18,703 —— 18,703 4.9% 0.7% 21 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 12,210 —— 12,210 3.2% 0.0% 3 2021–2023
CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 12,009 —— 12,009 3.1% 1.3% 13 2022–2026
UNITATEA MILITARA 02216 CUI: 15051428 6,268 —— 6,268 1.6% 0.0% 2 2021–2023
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 2,398 —— 2,398 0.6% 0.0% 1 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,940 —— 1,940 0.5% 0.0% 1 2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,885 —— 1,885 0.5% 0.0% 3 2022–2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 1,838 —— 1,838 0.5% 0.0% 2 2024–2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 1,742 —— 1,742 0.5% 0.0% 1 2021
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 1,586 —— 1,586 0.4% 0.0% 4 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,410 —— 1,410 0.4% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,395 —— 1,395 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 832 —— 832 0.2% 0.0% 1 2021
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 798 — 798 0.2% 0.0% 1 2021
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 713 —— 713 0.2% 0.0% 1 2023
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 554 —— 554 0.1% 0.0% 1 2021
UNITATEA MILITARA 01912 CUI: 32582462 452 —— 452 0.1% 0.0% 2 2024–2025
UM 01924 CUI: 15984869 450 —— 450 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 403 —— 403 0.1% 0.0% 1 2026
UNITATEA MILITARA NR 01829 CUI: 4266987 316 —— 316 0.1% 0.0% 3 2024–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 264 —— 264 0.1% 0.0% 1 2023

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
DA41046184 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30199000-0 25.08.2026 732
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40931332 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30199000-0 04.08.2026 815
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40816595 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30199000-0 14.07.2026 815
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40667807 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 30197630-1 19.06.2026 403
rola hartie plotter (rn233)
DA40650295 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30192000-1 17.06.2026 256
30192000-1 accesorii de birou (rev.2)
DA40584917 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 30197210-1 09.06.2026 183
biblioraft negru plastifiat. 75 mm
DA40584950 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 30197210-1 09.06.2026 61
biblioraft negru plastifiat. 50 mm
DA40571839 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30199000-0 08.06.2026 866
30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40523525 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 22100000-1 02.06.2026 2,000
nsigna q59 personalizata
DA40399850 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30197642-8 15.05.2026 815
30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853858 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197630-1 15.09.2026 29,950
hartie offset
DAN2788833 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197630-1 25.06.2026 1,533
hartie offset
DAN2762182 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197630-1 22.05.2026 21,960
hartie offset - 60000 buc
DAN2759796 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197630-1 19.05.2026 3,301
hartie offset - 12000 coli
DAN2715364 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197600-2 30.03.2026 13,668
hartie color copy + carton legatorie
DAN2621644 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197630-1 08.12.2025 21,960
hartie offset preprint70*100/80 gr
DAN2614117 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 27.11.2025 28,280
hartie offset preprint 70x100/80gr. (60000 buc.), hartie color copy a3/300gr. (80 topuri)
DAN2566043 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197600-2 06.10.2025 2,279
hartie offset
DAN2553982 UNITATEA MILITARA 0461 CUI: 4204224 22990000-6 23.09.2025 155
materiale pentru intocmirea si prelucrarea documewntelor cadastrale
DAN2480584 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197600-2 18.06.2025 5,319
hartie offset
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/16776980
  • /api/v1/suppliers/16776980/revenue
  • /api/v1/suppliers/16776980/scores
  • /api/v1/suppliers/16776980/benchmarks
  • /api/v1/red-flags/by-supplier/16776980
  • /api/v1/suppliers/16776980/years
  • /api/v1/suppliers/16776980/cpv
  • /api/v1/suppliers/16776980/clients
  • /api/v1/suppliers/16776980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API