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CUI: 18887739 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

STADT CONSTRUCT SRL

Registered: 27.07.2006 SALCAMULUI, 37A, 400377 https://www.stadtconstruct.ro/

Total revenue

1.23 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

82 purchases

Offline purchases

17,828 RON

2 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

18.7%

Main client: UM 02454

National median: 30.2%

Ranked 32,563 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 12; 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
UM 02454 CUI: 5399442 229,244 —— 229,244 18.7% 0.1% 29 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 133,765 —— 133,765 10.9% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 122,689 —— 122,689 10.0% 7.0% 1 2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 96,525 —— 96,525 7.9% 0.1% 6 2019
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 73,153 —— 73,153 6.0% 0.4% 2 2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 68,295 4,319 — 72,614 5.9% 0.0% 5 2018–2021
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 71,650 —— 71,650 5.8% 0.7% 1 2018
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 61,893 —— 61,893 5.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 55,534 —— 55,534 4.5% 0.0% 5 2023
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 54,181 —— 54,181 4.4% 0.5% 2 2020–2021
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 49,516 —— 49,516 4.0% 3.4% 1 2019
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 38,500 —— 38,500 3.1% 0.4% 2 2020–2021
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 25,165 —— 25,165 2.1% 1.1% 2 2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 23,014 —— 23,014 1.9% 0.0% 1 2019
UNITATEA MILITARA 01751 CUI: 4443337 20,874 —— 20,874 1.7% 0.1% 3 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19,498 —— 19,498 1.6% 0.0% 5 2023–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 13,509 — 13,509 1.1% 0.0% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 11,568 —— 11,568 0.9% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 11,526 —— 11,526 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA REMETI CUI: 25198036 10,747 —— 10,747 0.9% 0.6% 2 2018
ORASUL TARGU LAPUS CUI: 3694861 8,387 —— 8,387 0.7% 0.0% 1 2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 7,614 —— 7,614 0.6% 0.0% 3 2022
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 6,250 —— 6,250 0.5% 0.0% 3 2019–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 5,209 —— 5,209 0.4% 0.0% 2 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 3,910 —— 3,910 0.3% 0.0% 1 2019

1-25 of 27 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
DA40138720 UM 02454 CUI: 5399442 44112200-0 03.04.2026 360
profil inchidere scafa
DA40138762 UM 02454 CUI: 5399442 24911200-5 03.04.2026 550
adeziv lipire
DA40138986 UM 02454 CUI: 5399442 44192000-2 03.04.2026 9,200
covor pvc conductiv sala operatii.
DA40139007 UM 02454 CUI: 5399442 24911200-5 03.04.2026 1,008
adeziv lipire
DA40139030 UM 02454 CUI: 5399442 39190000-0 03.04.2026 25,740
panou pvc protectie pentru pereti decochoc
DA39378266 UM 02454 CUI: 5399442 44334000-0 26.11.2025 3,000
profil de aluminiu cu banda antiderapanta pentru treapta
DA39299940 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39112000-0 17.11.2025 4,120
scaun de laborator - referat 38583
DA39245046 UM 02454 CUI: 5399442 44112200-0 10.11.2025 24,000
covor pvc gerflor
DA39245274 UM 02454 CUI: 5399442 24911200-5 10.11.2025 1,512
adeziv lipire
DA39245331 UM 02454 CUI: 5399442 44423000-1 10.11.2025 4,009
bracket mana curenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1964000 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 14.07.2023 13,509
lucrari de reparatii la pardoseala-etaj 3 biblioteca
DAN1325530 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45341000-9 13.08.2020 4,319
lucrari de montare tarchet si mana curenta pentru investitia reabilitare si modernizare spital clinic municipal cluj napoca
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/18887739
  • /api/v1/suppliers/18887739/revenue
  • /api/v1/suppliers/18887739/scores
  • /api/v1/suppliers/18887739/benchmarks
  • /api/v1/red-flags/by-supplier/18887739
  • /api/v1/suppliers/18887739/years
  • /api/v1/suppliers/18887739/cpv
  • /api/v1/suppliers/18887739/clients
  • /api/v1/suppliers/18887739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API