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CUI: 17031818 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TEHNIC DARKAFFE SRL

Registered: 13.12.2004 CALEA BACIULUI, 47, 3400 https://www.daraqua.ro

Total revenue

1.06 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

977,541 RON

280 purchases

Offline purchases

84,231 RON

22 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

45.6%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 10,343 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 483,589 —— 483,589 45.6% 0.0% 17 2019–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 90,032 —— 90,032 8.5% 0.1% 12 2020–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 77,913 —— 77,913 7.3% 0.2% 35 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 54,048 —— 54,048 5.1% 0.0% 58 2018–2026
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 49,635 —— 49,635 4.7% 0.1% 2 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 23,633 21,855 — 45,488 4.3% 0.0% 17 2018–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 — 45,432 — 45,432 4.3% 0.1% 2 2023–2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 24,023 834 — 24,857 2.3% 0.1% 7 2020–2026
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 23,903 —— 23,903 2.3% 0.8% 7 2019–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 20,878 —— 20,878 2.0% 0.3% 7 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18,357 —— 18,357 1.7% 0.0% 13 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 17,180 —— 17,180 1.6% 0.5% 4 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 14,012 —— 14,012 1.3% 0.0% 7 2022–2025
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 12,096 —— 12,096 1.1% 0.6% 4 2023–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 11,172 —— 11,172 1.1% 0.0% 1 2018
AQUABIS SA CUI: 566787 9,120 —— 9,120 0.9% 0.0% 2 2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 9,110 —— 9,110 0.9% 0.1% 46 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 8,002 — 8,002 0.8% 0.0% 3 2020–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 7,263 — 7,263 0.7% 0.0% 4 2019–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 6,631 —— 6,631 0.6% 0.2% 13 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 4,390 —— 4,390 0.4% 0.1% 4 2024–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 3,960 —— 3,960 0.4% 0.0% 10 2019–2026
CLUJ INNOVATION PARK SA CUI: 33168451 3,721 —— 3,721 0.4% 0.2% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,240 —— 3,240 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 3,101 —— 3,101 0.3% 0.1% 3 2019–2023

1-25 of 37 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
DA41285843 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 42912330-4 29.09.2026 198
inchiriere purificatoare de apa fresh water
DA41272696 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 42912330-4 28.09.2026 990
inchiriere purificatoare de apa fresh water
DA41263716 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 42912330-4 25.09.2026 199
serviciu interventie tehnica
DA41253446 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912330-4 24.09.2026 504
inchiriere purificatoare de apa blue sea
DA41036034 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912300-5 26.08.2026 519
schimbare filtre purificator apa + igienizare
DA41056866 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 42912330-4 26.08.2026 198
inchiriere purificatoare de apa fresh water
DA40901732 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912330-4 29.07.2026 1,008
inchiriere purificatoare de apa blue sea - pentru ati
DA40896529 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 42912330-4 29.07.2026 198
inchiriere purificatoare de apa fresh water
DA40827523 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912330-4 15.07.2026 630
inchiriere purificatoare de apa blue sea - august-decembrie 2026
DA40756800 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 42912330-4 03.07.2026 5,603
schimbat filtre si igienizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824318 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912300-5 04.08.2026 4,305
fiktre purificator apa
DAN2824315 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912300-5 04.08.2026 4,000
purificator apa
DAN2772288 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 42912330-4 05.06.2026 693
servicii inchiriere si mentenanta dozatoare/purificatoare apa - mai 2026 conform comanda 233/29.04.2026 - rurpaa<br>7 aparate -sediu aba crisuri+sga+mecanizare 6*aparate + sga oradea ion bogdan nr. 35 - 1 aparat
DAN2748065 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 51514110-2 05.05.2026 32,240
servicii pentru aparate de purificare apa potabila (inclus inlocuire set filtre la 3 luni)
DAN2403856 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 51514110-2 13.03.2025 6,135
servicii inchiriere dozatoare/purificatoare apa - anul 2024
DAN2099959 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912330-4 25.01.2024 926
aparate de purificare a apei
DAN2095576 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912300-5 18.01.2024 2,636
filtre purificatoare
DAN2095568 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 18.01.2024 1,109
manopera si igienizare purificatoare
DAN2062681 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 11.12.2023 587
sistem ultrafiltrare litel 100
DAN2012642 UM 02049 CTA CUI: 4515514 42910000-8 03.10.2023 258
cartus carbune
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/17031818
  • /api/v1/suppliers/17031818/revenue
  • /api/v1/suppliers/17031818/scores
  • /api/v1/suppliers/17031818/benchmarks
  • /api/v1/red-flags/by-supplier/17031818
  • /api/v1/suppliers/17031818/years
  • /api/v1/suppliers/17031818/cpv
  • /api/v1/suppliers/17031818/clients
  • /api/v1/suppliers/17031818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API