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CUI: 17394503 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DATA SPEED SRL

Registered: 23.03.2005 STR. DONATH, 115, 3400 https://www.dataspeed.ro

Total revenue

1.42 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

177 purchases

Offline purchases

35,851 RON

7 purchases

Tenders

69,900 RON

1 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

14.8%

Main client: COMUNA CIZER

National median: 30.2%

Ranked 36,048 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 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
COMUNA CIZER CUI: 4495069 210,288 —— 210,288 14.8% 0.4% 2 2024–2026
COMPANIA DE APA SOMES SA CUI: 201217 180,439 —— 180,439 12.7% 0.0% 11 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 179,136 —— 179,136 12.6% 0.0% 27 2018–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 164,366 —— 164,366 11.6% 0.1% 1 2023
COMUNA ROSIA CUI: 4480165 100,306 —— 100,306 7.1% 0.2% 4 2020–2026
COMUNA BRUIU CUI: 4480270 94,312 —— 94,312 6.6% 0.6% 2 2021–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 69,900 69,900 4.9% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44,470 —— 44,470 3.1% 0.3% 2 2023
UNITATEA MILITARA 01969 CUI: 4349047 35,698 —— 35,698 2.5% 0.1% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 33,747 —— 33,747 2.4% 0.0% 19 2019–2026
ORAS BORSA CUI: 3627544 31,360 —— 31,360 2.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31,346 —— 31,346 2.2% 0.0% 3 2018–2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 29,196 36 — 29,232 2.1% 0.2% 24 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 24,739 —— 24,739 1.7% 0.0% 1 2022
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 8,379 13,898 — 22,277 1.6% 0.0% 3 2021–2025
UNITATEA MILITARA 02015 BACAU CUI: 4591546 — 19,300 — 19,300 1.4% 0.1% 1 2024
APAVITAL SA CUI: 1959768 19,235 —— 19,235 1.4% 0.0% 3 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 12,584 —— 12,584 0.9% 0.0% 4 2019–2026
UNION CO SRL CUI: 16591086 11,139 —— 11,139 0.8% 1.4% 2 2020–2021
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 9,626 —— 9,626 0.7% 0.1% 1 2021
ORASUL SIMLEU SILVANIEI CUI: 4566658 9,329 —— 9,329 0.7% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 8,480 —— 8,480 0.6% 0.0% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 8,382 —— 8,382 0.6% 0.1% 7 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 6,602 —— 6,602 0.5% 0.0% 10 2023–2026
ECOLOGIC PREST BIHOR SA CUI: 51294008 6,382 —— 6,382 0.5% 0.1% 1 2026

1-25 of 58 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
DA41285603 REGISTRUL AUTO ROMAN RA CUI: 1590236 50411000-9 29.09.2026 1,845
service platforme wwsbc
DA41248157 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 42923200-4 23.09.2026 312
servicii de verificare metrologica periodica pentru cantarul model platforma - dr cluj
DA41197151 COMPANIA DE APA SOMES SA CUI: 201217 42923200-4 18.09.2026 97,573
cantar auto 18x3 metri 60/80 tone
DA40981814 COMPANIA DE APA SOMES SA CUI: 201217 50410000-2 14.08.2026 3,763
service si verificare metrologica cantar auto axa cu axa wws
DA40968994 REGISTRUL AUTO ROMAN RA CUI: 1590236 42923200-4 11.08.2026 1,436
service platforme wwscv
DA40953117 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42923200-4 06.08.2026 5,532
cantar tip u
DA40785326 REGISTRUL AUTO ROMAN RA CUI: 1590236 50411000-9 08.07.2026 2,295
service platforme de cantarire axa pe axa
DA40786328 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43328100-9 08.07.2026 2,390
produse necesare pentru laborator- ref 19084
DA40363132 ECOLOGIC PREST BIHOR SA CUI: 51294008 42923200-4 11.05.2026 6,382
achizitie directa pentru stoc de rezerva celule cantar si cutie jonctiuni
DA40154854 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50411000-9 07.04.2026 530
service balanta clasa ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 23.03.2026 142
reparatie cantar beko tip platforma - revizia jibou - srtfc cluj
DAN2419446 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42923200-4 01.04.2025 10,038
furnizare cantare comerciale
DAN2185270 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44423000-1 22.05.2024 19,300
pachet de materiale
DAN1603283 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 50310000-1 04.01.2022 36
role termici
DAN1489812 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42923200-4 30.06.2021 3,860
furnizare cantare electronice
DAN1336537 ORASUL SEINI CUI: 3627765 71630000-3 16.09.2020 141
servicii de diagnosticare la indicatorul tassinari din dotarea serviciului de biogaz al orasului seini
DAN1164503 JUDETUL MURES CUI: 4322980 50430000-8 04.10.2019 2,334
servicii de specialitate privind identificarea cauzelor defectiunii cantarului de la depozitul zonal sinpaul si stabilirea masurilor de remediere care se impun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131905 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42923200-4 02.04.2026 69,900
cantar auto
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/17394503
  • /api/v1/suppliers/17394503/revenue
  • /api/v1/suppliers/17394503/scores
  • /api/v1/suppliers/17394503/benchmarks
  • /api/v1/red-flags/by-supplier/17394503
  • /api/v1/suppliers/17394503/years
  • /api/v1/suppliers/17394503/cpv
  • /api/v1/suppliers/17394503/clients
  • /api/v1/suppliers/17394503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API