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CUI: 18542594 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TRAFFIC CHAIRS SRL

Registered: 31.03.2006 NIKOLA TESLA, 11 https://www.scauneergonomice.ro

Total revenue

4.60 Mn.

275 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

794 purchases

Offline purchases

188,291 RON

19 purchases

Tenders

1.71 Mn.

39 contracts

Won without competition

0.3%

3 of 26 lots

National rate: 34.3%

Ranked 10,187 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 38,218 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 3
#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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 549,355 —— 549,355 12.0% 0.1% 77 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,800 — 507,039 514,839 11.2% 0.1% 6 2019–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 511,400 511,400 11.1% 0.1% 2 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 —— 280,890 280,890 6.1% 0.5% 1 2024
MINISTERUL JUSTITIEI CUI: 4265841 186,720 —— 186,720 4.1% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 42,033 19,775 121,299 183,107 4.0% 0.0% 18 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 130,884 —— 130,884 2.9% 0.0% 10 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 111,090 —— 111,090 2.4% 0.0% 31 2020–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 103,550 103,550 2.3% 0.0% 2 2020–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,800 — 82,390 84,190 1.8% 0.0% 26 2019–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 80,910 —— 80,910 1.8% 0.0% 4 2025
METROREX SA CUI: 13863739 10,745 65,954 — 76,699 1.7% 0.0% 2 2018–2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 67,295 67,295 1.5% 0.0% 1 2018
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 64,500 —— 64,500 1.4% 0.2% 6 2019–2023
MUNICIPIUL BUCURESTI CUI: 4267117 54,000 —— 54,000 1.2% 0.0% 1 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 41,273 —— 41,273 0.9% 0.0% 9 2018–2025
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 40,080 —— 40,080 0.9% 1.6% 5 2018–2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 35,400 —— 35,400 0.8% 0.0% 3 2020–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,394 — 31,595 34,989 0.8% 0.0% 6 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 32,997 —— 32,997 0.7% 0.0% 9 2019–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 32,101 —— 32,101 0.7% 0.0% 37 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 28,520 —— 28,520 0.6% 0.0% 7 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 28,190 —— 28,190 0.6% 0.0% 2 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 27,550 —— 27,550 0.6% 0.4% 2 2021–2022
COMUNA APAHIDA CUI: 4485243 25,480 —— 25,480 0.6% 0.0% 1 2022

1-25 of 275 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
DA41250698 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 28.09.2026 2,180
scaun ergonomic human mesh
DA41212023 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 39112000-0 21.09.2026 1,000
scaun vizitator rio
DA41188609 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 39113000-7 17.09.2026 475
scaun
DA41184400 SPITALUL ORASENESC - TANDAREI CUI: 4365417 39112000-0 15.09.2026 2,400
scaun vizitator rio / iso plastic, cadru negru, diverse culori
DA41156039 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39113000-7 10.09.2026 170
scaun vizitator rio (iso) eco textil diverse culori
DA41110237 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39112000-0 04.09.2026 13,500
scaun rio, taurus lemn, iso lemn ref. 21808
DA40918262 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 39160000-1 31.07.2026 6,970
scaune
DA40874782 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39112000-0 24.07.2026 300
scaun vizitator rio / iso plastic, cadru negru, culoare: negru
DA40853939 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39114000-4 21.07.2026 200
piston scaun ergonomic ref 18437 poz 2
DA40698850 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39112000-0 24.06.2026 9,500
scaun rio, taurus lemn, iso lemn; ref. 16711

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865422 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 28.09.2026 19,030
achizitie scaune directoriale, proiect at2024_12, dgj
DAN2627101 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39113000-7 11.12.2025 861
scaune hugo textil
DAN2466049 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39112000-0 29.05.2025 14,500
scaune ergonomice profesionale pentru utilizare intensa - 10 buc
DAN2176931 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 09.05.2024 7,425
scaune - 3 buc
DAN1961949 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39110000-6 12.07.2023 11,150
scaune birou, scaune tip polo, scaune textile-fen
DAN1955228 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39113000-7 05.07.2023 8,250
scaun ergonomic de birou - 15 buc
DAN1813776 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39113000-7 14.12.2022 1,200
scaune gri inchis
DAN1779550 COMUNA BRANESTI CUI: 4420724 39100000-3 20.10.2022 9,570
achizitie set sezut+spatar pentru scaune cu cadru metalic
DAN1744786 AEROPORTUL IASI RA CUI: 9671409 39100000-3 29.08.2022 1,500
achizitie scaune birou
DAN1736136 AEROPORTUL IASI RA CUI: 9671409 39100000-3 09.08.2022 1,400
achizitie roti plastic scaune si piston scaun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089408 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39112000-0 24.10.2024 511,400
furnizare si montaj scaune de birou - s.a.i.f.i 2022-2024
CAN1132114 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 39130000-2 29.08.2024 823,155
mobilier (dotari) pentru obiectivul de investitie aflat in derulare lucrari de reabilitare termica si modernizare spatii de lucru la sediul inspectoratului de politie judetean arad si um0556 arad.
CAN1090035 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39112000-0 21.10.2023 477,765
mobilier scolar - scaune - universitatea din bucuresti
CAN1087208 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121100-7 16.09.2022 380,223
mobilier pentru depozitele de carte si salile bibliotecii universitatii dunarea de jos din galati
CAN1026033 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39100000-3 28.01.2022 82,390
furnizare mobilier
CAN1062080 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 04.09.2021 291,361
mobilier pentru spatii de invatamant - 7 loturi
SCNA1055037 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 14.07.2021 66,500
scaune ergonomice operationale
CAN1056041 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 18.05.2021 277,874
mobilier pentru spatii de invatamant - 3 loturi
CAN1049117 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 13.01.2021 52,774
mobilier pentru spatii de invatamant - 3 loturi
SCNA1033169 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 05.03.2020 37,050
scaune(diverse tipuri)
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/18542594
  • /api/v1/suppliers/18542594/revenue
  • /api/v1/suppliers/18542594/scores
  • /api/v1/suppliers/18542594/benchmarks
  • /api/v1/red-flags/by-supplier/18542594
  • /api/v1/suppliers/18542594/years
  • /api/v1/suppliers/18542594/cpv
  • /api/v1/suppliers/18542594/clients
  • /api/v1/suppliers/18542594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API