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CUI: 18880900 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ADBSYSTEM SRL

Registered: 25.07.2006 MARASESTI, 64, 400147

Total revenue

896,259 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

847,951 RON

282 purchases

Offline purchases

48,308 RON

1 purchases

Tenders

0 RON

0 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

27.4%

Main client: GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS

National median: 30.2%

Ranked 23,612 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 0

None of the seven supplier indicators found a case here. #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 18; the other 6 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
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 245,231 —— 245,231 27.4% 3.0% 89 2018–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 214,116 —— 214,116 23.9% 2.9% 29 2018–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 114,426 —— 114,426 12.8% 1.0% 8 2023–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 72,506 —— 72,506 8.1% 2.3% 102 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50,000 —— 50,000 5.6% 0.1% 1 2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 48,308 — 48,308 5.4% 0.1% 1 2022
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 32,572 —— 32,572 3.6% 0.4% 5 2022–2024
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 24,414 —— 24,414 2.7% 0.6% 3 2019–2021
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 23,832 —— 23,832 2.7% 1.1% 5 2022–2024
CLUJ INNOVATION PARK SA CUI: 33168451 20,844 —— 20,844 2.3% 1.1% 13 2019–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 15,407 —— 15,407 1.7% 0.2% 1 2021
ASOCIATIA ROMANIAN TECH STARTUPS ASOCIATIA ROMANA PENTRU ANTREPRENORIAT IN TEHNOLOGIE CUI: 27724544 14,370 —— 14,370 1.6% 54.9% 7 2018–2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 6,869 —— 6,869 0.8% 0.0% 8 2020–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,308 —— 5,308 0.6% 0.0% 5 2020–2024
SPITALUL ORASENESC HUEDIN CUI: 4485618 4,590 —— 4,590 0.5% 0.0% 3 2020–2022
LICEUL GERMAN SEBES CUI: 34182950 2,810 —— 2,810 0.3% 0.1% 2 2025
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 656 —— 656 0.1% 0.0% 1 2021

1-17 of 17 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
DA40630435 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 50313200-4 16.06.2026 65
prestari servicii pentru ricoh mp 6001 numar de referinta: 842346 pret de catalog: 65,00 ron / unit
DA40630468 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 30125000-1 16.06.2026 657
cleaning web original pentru ricoh mp 6001 numar de referinta: 842062 pret de catalog: 657,20 ron /
DA40569994 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 50313100-3 09.06.2026 130
prestari servicii pentru ricoh mp 4055 numar de referinta: 555412 pret de catalog: 130,00 ron / uni
DA40570044 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 30125000-1 09.06.2026 498
presure roller doch4316 original pentru ricoh mp 4055 numar de referinta: 84206799 pret de catalog:
DA40570085 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 30125000-1 09.06.2026 1,458
fusing slevee d8954031 original pentru ricoh mp 4055 numar de referinta: 20001 pret de catalog: 1.45
DA40067068 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 79521000-2 25.03.2026 48,500
copiere pagini a4 alb negru si color
DA39675037 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 50312000-5 20.01.2026 9,228
servicii intretinere sistem informatic
DA39629325 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 30125120-8 09.01.2026 37,992
servicii de fotocopiere
DA39586127 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 30125000-1 19.12.2025 2,288
cilindru color ricoh mpc 2800
DA39586172 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 30125000-1 19.12.2025 1,431
fusing unit ricoh mpc 2800

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1650124 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30213100-6 23.03.2022 48,308
echipamente it si produse software
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/18880900
  • /api/v1/suppliers/18880900/revenue
  • /api/v1/suppliers/18880900/scores
  • /api/v1/suppliers/18880900/benchmarks
  • /api/v1/red-flags/by-supplier/18880900
  • /api/v1/suppliers/18880900/years
  • /api/v1/suppliers/18880900/cpv
  • /api/v1/suppliers/18880900/clients
  • /api/v1/suppliers/18880900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API