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CUI: 17696129 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

KADRA TECH SRL

Registered: 16.06.2005 NIKOLA TESLA, 15 https://www.kadra.ro

Total revenue

34.59 Mn.

182 client authorities · paid between 2018 and 2026

Direct purchases

19.72 Mn.

1,165 purchases

Offline purchases

1.00 Mn.

122 purchases

Tenders

13.86 Mn.

43 contracts

Won without competition

47.7%

21 of 42 lots

National rate: 34.3%

Ranked 4,676 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.8%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 41,250 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 2
#02 At the ceiling 14
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 0
#10 Concentration 1

#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 57; the other 45 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 271,521 14,168 1,707,098 1,992,787 5.8% 0.2% 29 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,049,206 — 394,989 1,444,195 4.2% 0.2% 68 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 22,619 94,887 1,156,256 1,273,762 3.7% 6.2% 21 2018–2023
MUNICIPIUL IASI CUI: 4541580 —— 1,181,520 1,181,520 3.4% 0.1% 3 2022–2025
JUDETUL CLUJ CUI: 4288110 397,911 — 758,548 1,156,459 3.3% 0.0% 5 2018–2026
COMUNA SANMARTIN CUI: 4641296 1,112,387 —— 1,112,387 3.2% 0.3% 9 2023–2026
MUNICIPIUL SUCEAVA CUI: 4244792 140,448 125,816 768,087 1,034,351 3.0% 0.1% 13 2022–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 150,402 — 795,377 945,779 2.7% 19.7% 6 2024–2025
MUNICIPIUL DEVA CUI: 4374393 205,965 — 673,051 879,016 2.5% 0.1% 20 2021–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 47,139 18,243 794,001 859,383 2.5% 4.1% 8 2018–2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 743,154 40,370 — 783,524 2.3% 0.1% 77 2019–2026
MUNICIPIUL TG - JIU CUI: 4956065 321,006 — 438,990 759,996 2.2% 0.1% 10 2018–2025
MUNICIPIUL TULCEA CUI: 4321429 269,985 — 487,499 757,484 2.2% 0.1% 2 2022–2023
SALA POLIVALENTA SA CUI: 33602967 132,956 — 599,948 732,904 2.1% 5.4% 24 2018–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 713,986 —— 713,986 2.1% 2.5% 17 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 252,325 633 387,952 640,910 1.9% 1.1% 74 2018–2026
ORASUL PREDEAL CUI: 4580423 157,339 — 449,967 607,306 1.8% 0.5% 14 2020–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 328,495 45,803 219,500 593,798 1.7% 0.1% 19 2018–2026
UNITATEA MILITARA 02032 CUI: 14619075 — 235,558 331,154 566,712 1.6% 0.3% 5 2018–2023
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 512,558 —— 512,558 1.5% 0.3% 4 2019–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 283,617 — 195,979 479,596 1.4% 0.1% 5 2020–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 148,598 — 312,914 461,512 1.3% 0.0% 2 2022–2024
MUNICIPIUL CRAIOVA CUI: 4417214 54,592 — 396,854 451,446 1.3% 0.0% 3 2023
MUNICIPIUL BRASOV CUI: 4384206 444,972 —— 444,972 1.3% 0.0% 30 2018–2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 439,554 —— 439,554 1.3% 0.7% 1 2021

1-25 of 182 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
DA41302454 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 42961100-1 30.09.2026 1,820
profile culisare role, vopsit ral
DA41282389 PALATUL COPIILOR CUI: 4779010 34913000-0 29.09.2026 672
radiocomanda cu 2 canale
DA41272187 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34928120-5 28.09.2026 10,630
brat bariera
DA41231473 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 50800000-3 25.09.2026 3,296
reparatii usi automate pachet
DA41250699 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 24.09.2026 8,425
abonament lunar remote(include rapoarte si interventii remote)-trimestrul iv -2026
DA41244724 MUNICIPIUL ROMAN CUI: 2613583 34913000-0 23.09.2026 2,066
aab5r9xgg5c brat bariera
DA41215448 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22993200-9 18.09.2026 2,560
rola hartie termica terminal intrare gp4t, rola termica casa automata, gp4m
DA41208700 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 42961100-1 17.09.2026 3,360
piese schimb usi automate
DA41208767 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 50000000-5 17.09.2026 2,053
servicii de reparatie usi automate bloc operator
DA41190319 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 44221230-6 17.09.2026 220,935
furnizare si montaj usi glisante automate-sistem break-out

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863671 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34928120-5 25.09.2026 8,655
display grafic casa automata gp4m
DAN2858358 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145100-8 21.09.2026 1,460
role terminal
DAN2846736 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30145100-8 03.09.2026 1,460
role tichete terminal
DAN2846577 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312000-5 03.09.2026 2,316
servicii inlocuire modem sistem parcare
DAN2845100 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 50800000-3 02.09.2026 3,200
mentenanta sistem parcare
DAN2830117 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30145100-8 12.08.2026 2,112
role tichete parcare
DAN2811084 MUNICIPIUL SIBIU CUI: 4270740 51214000-5 16.07.2026 1,596
servicii de modificare a sistemelor de parcare amplasate in municipiul sibiu (cazarma 90, piata teatru si hipodrom), respectiv modificarea datelor de<br>identificare ale institutiei si a contului bancar la automatele stradale montate pe<br>raza municipiul
DAN2804181 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 50800000-3 09.07.2026 6,555
servicii de furnizare si inlocuire imprimanta de tichete pentru bariera din strada vasile alecsandri (piata centrala)
DAN2789160 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312000-5 25.06.2026 430
servicii interventie la terminalul intrare parcare auto
DAN2753395 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 12.05.2026 8,185
printer terminal intrare la sistemul de parcare cu montaj inclus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135091 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 34928100-9 17.07.2026 406,598
furnizare, montaj si punere in functiune sistem de bariere automate
SCNA1129144 MUNICIPIUL IASI CUI: 4541580 42961100-1 19.12.2025 412,000
furnizare, montare si punere in functiune sistem de control acces si plata pentru parcare in municipiul iasi
CAN1145928 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 34926000-4 29.04.2025 795,377
furnizare, instalare si punere in functiune sistem de control acces si plata si monitorizare video pentru parcarea din piata mihai viteazu
SCNA1080787 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 42961100-1 03.04.2025 801,340
sisteme si lucrari privind paza, protectia si accesul in parcarile aeroportului
SCNA1096688 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 42961100-1 27.02.2025 905,758
extindere sisteme de control acces, paza si protectia in parcarea vest a aeroportului
SCNA1111226 MUNICIPIUL IASI CUI: 4541580 42961100-1 26.09.2024 419,900
furnizare, montare si punere in functiune sistem de control acces si plata pentru parcare in municipiul iasi
CAN1127668 MUNICIPIUL CRAIOVA CUI: 4417214 33100000-1 06.06.2024 7,397,394
achizitie dotari/echipamente pentru proiectul masuri de reducere a riscului de infectii nosocomiale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes, respectiv : lot 1 , lot 2, lot 3, lot 4, lot 5, lot 6 si lot 7
SCNA1093464 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 34926000-4 10.10.2023 714,101
furnizarea, instalarea si punerea in functiune a unui echipament de control acces si plata in parking-ul baisoara nr.1-3
SCNA1092962 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 34928120-5 29.09.2023 79,900
furnizarea de bariere pentru sistemul de control acces
SCNA1089843 MUNICIPIUL SUCEAVA CUI: 4244792 34926000-4 14.09.2023 817,735
achizitie a 2 sisteme automate privind administrarea parcarilor subterane p1+p2 si a 10 aparate de taxare(parcometre pentru parcarile cu autotaxare, din municipiul suceava
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/17696129
  • /api/v1/suppliers/17696129/revenue
  • /api/v1/suppliers/17696129/scores
  • /api/v1/suppliers/17696129/benchmarks
  • /api/v1/red-flags/by-supplier/17696129
  • /api/v1/suppliers/17696129/years
  • /api/v1/suppliers/17696129/cpv
  • /api/v1/suppliers/17696129/clients
  • /api/v1/suppliers/17696129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API