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CUI: 17668315 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SELMACO INTERNATIONAL SRL

Registered: 08.06.2005 STR. OCTAVIAN GOGA, 42 https://www.napocafm.ro

Total revenue

1.05 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

742,155 RON

33 purchases

Offline purchases

58,909 RON

24 purchases

Tenders

248,250 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

34.7%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 17,135 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 1
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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 115,700 — 248,250 363,950 34.7% 0.0% 3 2019–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 189,800 —— 189,800 18.1% 0.0% 2 2019–2020
SALINA TURDA SA CUI: 26128977 116,000 —— 116,000 11.1% 0.3% 6 2023–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 109,763 —— 109,763 10.5% 0.0% 11 2021–2026
SALA POLIVALENTA SA CUI: 33602967 72,000 —— 72,000 6.9% 0.5% 3 2024–2026
COMPANIA DE APA SOMES SA CUI: 201217 — 51,478 — 51,478 4.9% 0.0% 21 2022–2025
COMUNA FLORESTI CUI: 4485391 48,000 —— 48,000 4.6% 0.0% 3 2018–2020
COMUNA APAHIDA CUI: 4485243 48,000 —— 48,000 4.6% 0.0% 2 2025–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 24,800 —— 24,800 2.4% 0.6% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,084 —— 10,084 1.0% 0.0% 1 2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 7,000 —— 7,000 0.7% 0.1% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,008 3,750 — 4,758 0.5% 0.0% 2 2021–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,681 — 3,681 0.4% 0.0% 2 2022

1-13 of 13 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
DA40806864 COMUNA APAHIDA CUI: 4485243 64228000-0 14.07.2026 36,000
servicii mass media dedicate informarii cetatenilor com. apahida pentru o perioada de 12 luni
DA40483113 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79341500-1 26.05.2026 14,000
servicii de publicitate aeriana
DA39845409 SALA POLIVALENTA SA CUI: 33602967 79341400-0 26.02.2026 24,000
servicii mass media
DA39479803 SALINA TURDA SA CUI: 26128977 92210000-6 09.12.2025 30,000
campanie anunturi radio
DA37966506 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79341400-0 25.04.2025 16,000
servicii de reclama si publicitate
DA37876537 COMUNA APAHIDA CUI: 4485243 79340000-9 10.04.2025 12,000
abonament lunar publicare anunturi - 12 luni
DA37566263 SALA POLIVALENTA SA CUI: 33602967 79340000-9 27.02.2025 24,000
campanie anunturi, banner si articole
DA37174592 SALINA TURDA SA CUI: 26128977 92210000-6 12.12.2024 30,000
campanie anunturi radio
DA35434801 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79342200-5 05.04.2024 18,000
servicii de promovare
DA34993650 SALA POLIVALENTA SA CUI: 33602967 79340000-9 08.02.2024 24,000
campanie anunuturi, banner si articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380328 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 10.02.2025 2,500
difuzare spoturi radio
DAN2359206 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 14.01.2025 2,500
difuzare spoturi
DAN2338226 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 16.12.2024 2,500
publicare anunt
DAN2309472 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 08.11.2024 2,500
difuzare spoturi radio
DAN2288584 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 11.10.2024 2,500
difuzare spoturi
DAN2262628 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 11.09.2024 2,500
difuzare spoturi radio
DAN2244113 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 08.08.2024 2,500
difuzare spoturi radio
DAN2218306 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 05.07.2024 2,500
difuzare spoturi radio napoca fm si banner
DAN2200353 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 12.06.2024 2,500
difuzare spoturi radio napoca fm si banner
DAN2179440 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 14.05.2024 2,500
difuzare sporturi radio napoca fm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087663 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 05.07.2023 248,250
servicii de publicitate media
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/17668315
  • /api/v1/suppliers/17668315/revenue
  • /api/v1/suppliers/17668315/scores
  • /api/v1/suppliers/17668315/benchmarks
  • /api/v1/red-flags/by-supplier/17668315
  • /api/v1/suppliers/17668315/years
  • /api/v1/suppliers/17668315/cpv
  • /api/v1/suppliers/17668315/clients
  • /api/v1/suppliers/17668315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API