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CUI: 18681169 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

IT EVOLUTION SRL

Registered: 18.05.2006 CAMPUL PAINII, 34, 400629

Total revenue

1.16 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

627,246 RON

73 purchases

Offline purchases

320 RON

2 purchases

Tenders

533,381 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

48.3%

Main client: UM 02454

National median: 30.2%

Ranked 9,050 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 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 20; the other 8 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
UM 02454 CUI: 5399442 27,367 — 533,381 560,748 48.3% 0.3% 9 2021–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 322,813 —— 322,813 27.8% 6.0% 19 2021–2025
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 164,979 —— 164,979 14.2% 1.5% 12 2021–2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 31,715 —— 31,715 2.7% 0.2% 16 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 23,753 —— 23,753 2.1% 0.0% 2 2022–2024
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 23,374 —— 23,374 2.0% 0.4% 1 2021
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 13,318 —— 13,318 1.2% 0.1% 7 2019–2026
CURTEA DE APEL CLUJ CUI: 17705260 11,000 —— 11,000 1.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,617 —— 4,617 0.4% 0.0% 1 2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560 1,870 —— 1,870 0.2% 0.0% 3 2022–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,180 —— 1,180 0.1% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 780 —— 780 0.1% 0.0% 1 2024
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 480 140 — 620 0.1% 0.0% 2 2022–2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 180 — 180 0.0% 0.0% 1 2024

1-14 of 14 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
DA41023207 UM 02454 CUI: 5399442 50610000-4 21.08.2026 4,214
reparatie automatizare deschidere/inchidere poarta auto
DA40913417 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 32420000-3 30.07.2026 3,712
switch tp-link jetstream 48 port
DA40894867 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 30231310-3 28.07.2026 1,100
monitor 23.8 pentru sistem supraveghere video
DA40102100 TEATRUL MAGHIAR DE STAT CUI: 4288411 72267000-4 30.03.2026 2,696
abonament anual fortigate 60f - protectie amenintari web
DA39381096 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 31154000-0 26.11.2025 1,485
surse de alimentare electrica continua (rev.2)
DA39381260 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 31154000-0 26.11.2025 2,224
surse de alimentare electrica continua (rev.2)
DA39371356 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 35120000-1 25.11.2025 1,719
sisteme si dispozitive de supraveghere si de securitate (rev.2)
DA39371447 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 30233132-5 25.11.2025 2,229
unitati de hard disk (rev.2)
DA39371547 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 35125300-2 25.11.2025 12,043
camere video de securitate (rev.2)
DA39371626 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 32420000-3 25.11.2025 1,030
echipament de retea (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2333134 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 98300000-6 10.12.2024 180
servicii tehnice sistem de supraveghere video, la sediul palatului administrativ cluj,
DAN2091522 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50610000-4 15.01.2024 140
servicii tehnice control acces

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063765 UM 02454 CUI: 5399442 30230000-0 27.12.2021 533,381
funizare sistem telemedicina
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/18681169
  • /api/v1/suppliers/18681169/revenue
  • /api/v1/suppliers/18681169/scores
  • /api/v1/suppliers/18681169/benchmarks
  • /api/v1/red-flags/by-supplier/18681169
  • /api/v1/suppliers/18681169/years
  • /api/v1/suppliers/18681169/cpv
  • /api/v1/suppliers/18681169/clients
  • /api/v1/suppliers/18681169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API