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CUI: 17177865 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

QUANTSOFT ID SRL

Registered: 31.01.2005 STR. BARTOK BELA, 30, 3400 https://www.printcard.ro

Total revenue

1.44 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

300 purchases

Offline purchases

181,752 RON

17 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

25.1%

Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA

National median: 30.2%

Ranked 25,911 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 15; the other 3 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
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 361,984 —— 361,984 25.1% 0.1% 21 2018–2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 215,053 —— 215,053 14.9% 1.1% 36 2018–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 175,568 —— 175,568 12.2% 0.1% 13 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 — 106,726 — 106,726 7.4% 0.0% 4 2020–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50,650 39,720 — 90,370 6.3% 0.0% 12 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 26,039 20,961 — 47,000 3.3% 0.0% 17 2018–2025
FEDERATIA ROMANA DE KARATE CUI: 10143997 40,984 —— 40,984 2.9% 0.8% 13 2020–2024
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 33,578 —— 33,578 2.3% 0.7% 1 2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30,194 —— 30,194 2.1% 0.0% 7 2019–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 28,049 —— 28,049 2.0% 0.0% 7 2021–2022
SEPSI REKREATV SA CUI: 35244130 23,016 —— 23,016 1.6% 0.2% 20 2021–2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 19,960 —— 19,960 1.4% 0.0% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18,692 1,235 — 19,927 1.4% 0.0% 13 2019–2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 18,675 —— 18,675 1.3% 0.2% 8 2022–2025
APAVITAL SA CUI: 1959768 18,109 —— 18,109 1.3% 0.0% 5 2020–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 16,377 —— 16,377 1.1% 0.0% 2 2018
TEATRUL TOMCSA SANDOR CUI: 16398000 15,896 —— 15,896 1.1% 0.3% 12 2021–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 13,703 —— 13,703 1.0% 0.0% 8 2018–2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 12,669 —— 12,669 0.9% 0.0% 4 2021–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 11,536 —— 11,536 0.8% 0.2% 2 2023–2025
UNITATEA MILITARA 0461 CUI: 4204224 10,380 —— 10,380 0.7% 0.0% 2 2022–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 9,250 —— 9,250 0.6% 0.0% 2 2023–2025
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 7,900 —— 7,900 0.6% 0.1% 2 2020–2023
MUNICIPIUL ALBA IULIA CUI: 4562923 — 7,560 — 7,560 0.5% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,546 —— 7,546 0.5% 0.0% 4 2019–2023

1-25 of 75 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
DA40364175 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50313200-4 13.05.2026 4,290
revizie pentru imprimantele de carduri kanematsu swift pro k60
DA40364103 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50313200-4 13.05.2026 1,980
revizie pentru imprimanta de carduri nisca prc-201
DA39475458 TEATRUL TOMCSA SANDOR CUI: 16398000 30197645-9 08.12.2025 235
card pvc alb cr-80 premium- pachet 100 buc
DA39332844 TEATRUL TOMCSA SANDOR CUI: 16398000 30192320-0 20.11.2025 510
ribon color evolis r5f008eaa, ymcko
DA39316742 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 30192320-0 18.11.2025 980
ribon color
DA39184012 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 30192320-0 04.11.2025 2,350
ribon color evolis r5f002eaa, ymcko
DA39178511 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30197645-9 04.11.2025 940
achizitie materiale imprimare legitimatii 54mm/86mm grosime 0,76mm (cr80)
DA39067120 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 30125100-2 14.10.2025 5,874
ribon color evolis r5f002eaa, ymcko
DA38955685 FILARMONICA BANATUL TIMISOARA CUI: 2490928 30197645-9 26.09.2025 94
carduri pvc pentru imprimanta de carduri magicard 300
DA38955768 FILARMONICA BANATUL TIMISOARA CUI: 2490928 30192320-0 26.09.2025 395
ribon color pentru imprimanta de carduri magicard 300

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569889 FILARMONICA BANATUL TIMISOARA CUI: 2490928 30232100-5 08.10.2025 4,950
imprimanta de carduri magicard 300
DAN2357173 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30237130-9 13.01.2025 1,235
achizitionare card tip legitimatie imprimat color
DAN2135557 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30233000-1 20.03.2024 90
carduri acces- 50 bucati
DAN2121831 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232100-5 27.02.2024 6,826
imprimanta magicard 300 cu accesorii
DAN2012249 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30233000-1 03.10.2023 90
cabrduri de access pentru sistem pontaj
DAN2012025 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22457000-8 03.10.2023 10,100
carduri acces
DAN1961315 COMUNA FLORESTI CUI: 4485391 35123400-6 12.07.2023 160
legitimatii
DAN1738572 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192320-0 16.08.2022 2,070
ribon color magicard enduro
DAN1683591 CAMERA DEPUTATILOR CUI: 4265795 24931000-9 16.05.2022 3,900
film retransfer
DAN1683588 CAMERA DEPUTATILOR CUI: 4265795 30192320-0 16.05.2022 9,000
ribon color cmykp
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/17177865
  • /api/v1/suppliers/17177865/revenue
  • /api/v1/suppliers/17177865/scores
  • /api/v1/suppliers/17177865/benchmarks
  • /api/v1/red-flags/by-supplier/17177865
  • /api/v1/suppliers/17177865/years
  • /api/v1/suppliers/17177865/cpv
  • /api/v1/suppliers/17177865/clients
  • /api/v1/suppliers/17177865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API