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CUI: 16858036 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GENETYP SOLUTIONS SRL

Registered: 18.10.2004 STR. AVRAM IANCU, 9, 3400 https://www.genetyp.ro

Total revenue

621,587 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

530,717 RON

60 purchases

Offline purchases

90,870 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 18; the other 6 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
COLEGIUL ECONOMIC VIILOR CUI: 4695466 186,124 —— 186,124 29.9% 2.5% 2 2019
GOSPODARIRE URBANA SRL CUI: 27413181 136,515 —— 136,515 22.0% 0.2% 16 2021–2026
MUNICIPIUL TOPLITA CUI: 4245178 133,591 —— 133,591 21.5% 0.1% 13 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 51,813 — 51,813 8.3% 0.1% 2 2018–2019
CASA DE CULTURA KONYA ADAM CUI: 4925603 43,937 —— 43,937 7.1% 0.2% 16 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 33,598 — 33,598 5.4% 0.0% 13 2021–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 29,140 —— 29,140 4.7% 0.0% 11 2019–2026
MUNICIPIUL BIRLAD CUI: 4539912 — 5,161 — 5,161 0.8% 0.0% 3 2025–2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 1,410 298 — 1,708 0.3% 0.1% 3 2018–2024

1-9 of 9 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
DA40803987 GOSPODARIRE URBANA SRL CUI: 27413181 30000000-9 15.07.2026 2,928
swimline fit idpro-usb acces card and watchtag prog. *proximity r/w device, hitag2 - card programmer
DA40477585 GOSPODARIRE URBANA SRL CUI: 27413181 72267000-4 28.05.2026 3,150
servicii de mentenanta/asistenta specializata la aplicatia hostware, cinesys si swimline
DA40270669 CASA DE CULTURA KONYA ADAM CUI: 4925603 30199000-0 28.04.2026 5,872
bilete cinema si role fiscale pentru genetyp pos
DA40124963 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72261000-2 03.04.2026 2,700
servicii asistenta aplicatii gestionare informatizata hostware
DA38669335 MUNICIPIUL TOPLITA CUI: 4245178 35126000-3 11.08.2025 51,000
achizitie echipament yala informatizata vestiar spa centru wellness banffy toplita
DA38669386 MUNICIPIUL TOPLITA CUI: 4245178 72260000-5 11.08.2025 3,080
servicii de implementare echipamente in sistem swim line fit
DA38669439 MUNICIPIUL TOPLITA CUI: 4245178 72611000-6 11.08.2025 920
servicii d edeplasare consultant implementare program swim line fit
DA38669598 MUNICIPIUL TOPLITA CUI: 4245178 60161000-4 11.08.2025 895
servicii de curierat livrare echipament
DA38233657 GOSPODARIRE URBANA SRL CUI: 27413181 72267000-4 02.06.2025 3,000
servicii asistenta specifice aplicatie gestionare informatizata activitati
DA37595620 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72261000-2 06.03.2025 2,700
servicii asistenta aplicatii gestionare informatizata hostware

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740836 MUNICIPIUL BIRLAD CUI: 4539912 30192700-8 27.04.2026 1,640
role bilete cinema si role imprimanta fiscala - 11 buc.
DAN2559870 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48900000-7 30.09.2025 254
automatizare cota tva
DAN2528332 MUNICIPIUL BIRLAD CUI: 4539912 22993200-9 13.08.2025 305
bilete cinema simple(bm) - rola 200 buc netiparite, blackmark, cu pretaiere, cu cotor 20 mm
DAN2430913 MUNICIPIUL BIRLAD CUI: 4539912 72540000-2 11.04.2025 3,216
update sistem informatic, rola termica si bilete cinema
DAN2167113 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30145100-8 23.04.2024 290
role termice
DAN2145191 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30145100-8 01.04.2024 290
role termice fiscale
DAN2140489 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72267000-4 26.03.2024 3,540
asistenta exploatare sofware
DAN2139916 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 22459000-2 26.03.2024 298
bilete cinema simple 2 role
DAN2130542 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30210000-4 12.03.2024 11,058
echipamente hardware
DAN2082475 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30145100-8 05.01.2024 290
role termice
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/16858036
  • /api/v1/suppliers/16858036/revenue
  • /api/v1/suppliers/16858036/scores
  • /api/v1/suppliers/16858036/benchmarks
  • /api/v1/red-flags/by-supplier/16858036
  • /api/v1/suppliers/16858036/years
  • /api/v1/suppliers/16858036/cpv
  • /api/v1/suppliers/16858036/clients
  • /api/v1/suppliers/16858036/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API