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CUI: 17738933 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PRODAN TOUR SRL

Registered: 29.06.2005 STR. TELEORMAN, 11, 3400 https://www.prodantour.ro

Total revenue

4.21 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

3.17 Mn.

265 purchases

Offline purchases

19,331 RON

11 purchases

Tenders

1.02 Mn.

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

44.0%

Main client: SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS

National median: 30.2%

Ranked 11,111 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 833,095 — 1,022,500 1,855,595 44.0% 16.8% 42 2018–2026
COMUNA GILAU CUI: 4485421 374,397 —— 374,397 8.9% 0.3% 10 2021–2026
COMUNA BACIU CUI: 4378751 372,132 —— 372,132 8.8% 0.2% 12 2022–2026
COMUNA APAHIDA CUI: 4485243 241,078 —— 241,078 5.7% 0.1% 5 2025–2026
OPERA NATIONALA ROMANA CUI: 4354558 205,230 —— 205,230 4.9% 0.5% 42 2022–2026
COMUNA BONTIDA CUI: 4565261 191,619 —— 191,619 4.6% 0.3% 11 2022–2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 132,149 —— 132,149 3.1% 0.9% 1 2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 118,062 —— 118,062 2.8% 1.1% 12 2023–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 79,512 —— 79,512 1.9% 0.6% 13 2019–2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 69,445 —— 69,445 1.7% 0.6% 7 2026
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 67,506 —— 67,506 1.6% 1.6% 3 2023–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 65,240 —— 65,240 1.6% 2.8% 1 2019
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 57,611 213 — 57,824 1.4% 3.4% 11 2018–2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 51,355 —— 51,355 1.2% 0.7% 21 2018–2026
COMUNA CATINA CUI: 4426174 42,000 —— 42,000 1.0% 0.2% 2 2018–2019
MUNICIPIUL CAMPIA TURZII CUI: 4354566 25,000 —— 25,000 0.6% 0.0% 1 2023
FEDERATIA ROMANA DE BASCHET CUI: 4203857 20,723 —— 20,723 0.5% 0.1% 2 2024–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 19,800 —— 19,800 0.5% 0.1% 3 2024
ASOCIATIA GAL CAMPIA TRANSILVANIEI CUI: 29069948 17,654 —— 17,654 0.4% 4.1% 3 2024–2025
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 15,611 —— 15,611 0.4% 0.1% 4 2024–2026
SCOALA GIMNAZIALA FRATA CUI: 18004528 13,566 —— 13,566 0.3% 1.4% 1 2023
MUNICIPIUL TURDA CUI: 4378930 13,000 —— 13,000 0.3% 0.0% 1 2025
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 12,662 —— 12,662 0.3% 0.1% 3 2022–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 12,537 —— 12,537 0.3% 0.0% 5 2019–2023
FEDERATIA ROMANA DE CICLISM CUI: 4193001 10,088 —— 10,088 0.2% 0.1% 2 2018–2019

1-25 of 65 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
DA41239110 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 60172000-4 22.09.2026 10,000
transport autocar cluj napoca - iasi -cluj napoca
DA41227240 COMUNA APAHIDA CUI: 4485243 60172000-4 22.09.2026 58,480
servicii de transport pentru ansamblul de cantece si jocuri populare somesul apahida
DA41185988 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 60172000-4 16.09.2026 1,800
transport
DA41183321 COMUNA BONTIDA CUI: 4565261 60172000-4 15.09.2026 54,000
serv transport - elevi coasta + tauseni la sc jucu
DA41157958 OPERA NATIONALA ROMANA CUI: 4354558 60100000-9 10.09.2026 1,800
transport marfa
DA41150035 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 60172000-4 10.09.2026 85,800
serv transport
DA41149307 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 60172000-4 10.09.2026 13,800
transport persoane chisinaa
DA41149309 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 60172000-4 10.09.2026 2,645
transport persoane oradea
DA41049289 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60172000-4 26.08.2026 13,223
servicii transport cluj tulcea si retur 27.08-02.09
DA41044342 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 25.08.2026 3,500
transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790750 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 60100000-9 28.06.2026 2,236
servicii de transport elevi la olimpiada
DAN2756710 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 14.05.2026 2,314
servicii de transport
DAN2615749 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 63520000-0 01.12.2025 2,941
servicii transport elevi
DAN2497379 ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 66512000-2 07.07.2025 213
asigurare calatorie perioada 30.06.2025-04.07.2025
DAN2467104 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 60100000-9 30.05.2025 388
transport persoane
DAN2343965 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60172000-4 20.12.2024 3,361
transport persoane cluj napoca
DAN2183284 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60172000-4 17.05.2024 2,521
servicii de transport persoane
DAN2096177 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 60170000-0 19.01.2024 1,681
transport echipa baschet
DAN2036061 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 01.11.2023 840
2023-32-s.servicii transport pentru proiectul we are the future in perioada 10-12.11.2023
DAN1002818 ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 55110000-4 17.05.2018 1,585
servicii de cazare la hotel

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085524 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 60130000-8 04.05.2023 1,022,500
servicii de transport elevi si prescolari ai gradinitei si scolii primare si gimnaziale george baritiu jucu de sus
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/17738933
  • /api/v1/suppliers/17738933/revenue
  • /api/v1/suppliers/17738933/scores
  • /api/v1/suppliers/17738933/benchmarks
  • /api/v1/red-flags/by-supplier/17738933
  • /api/v1/suppliers/17738933/years
  • /api/v1/suppliers/17738933/cpv
  • /api/v1/suppliers/17738933/clients
  • /api/v1/suppliers/17738933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API