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CUI: 18896214 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TIPO OFFSET SRL

Registered: 31.07.2006 MUNCII, 78, 400641 https://www.tipooffset.ro

Total revenue

1.65 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

919,236 RON

86 purchases

Offline purchases

171,809 RON

27 purchases

Tenders

556,435 RON

3 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

65.6%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 3,773 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 2
#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 8 largest CPV groups, out of 8; 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 524,500 — 556,435 1,080,935 65.6% 0.2% 26 2018–2025
TRANSPORT LOCAL SA CUI: 1219301 329,132 171,809 — 500,941 30.4% 0.4% 54 2021–2025
COMPANIA DE APA SOMES SA CUI: 201217 29,750 —— 29,750 1.8% 0.0% 4 2018–2020
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 23,419 —— 23,419 1.4% 0.2% 22 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 6,225 —— 6,225 0.4% 0.0% 2 2018–2019
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 2,004 —— 2,004 0.1% 0.1% 2 2019–2025
TERMOFICARE NAPOCA SA CUI: 201330 1,736 —— 1,736 0.1% 0.0% 3 2018–2019
CASA DE CULTURA KONYA ADAM CUI: 4925603 1,280 —— 1,280 0.1% 0.0% 1 2022
UNIVERSITATEA PETRU MAIOR CUI: 4322831 710 —— 710 0.0% 0.1% 1 2018
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 480 —— 480 0.0% 0.0% 1 2019

1-10 of 10 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
DA39987293 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 22458000-5 11.03.2026 1,200
bilet de intrare - 1 model valoare 2,5 lei
DA39328402 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 19.11.2025 3,413
hartie cu holograma
DA39170701 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 29.10.2025 31,500
hartie cu holograma
DA38891340 SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 22814000-9 22.09.2025 1,500
chitante a6 cu 3 file
DA38761801 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 22458000-5 28.08.2025 2,355
bilete de intrare muzeu
DA38216805 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 28.05.2025 2,970
hartie cu holograma
DA38184772 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 26.05.2025 26,400
tipar bilete
DA38069968 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 09.05.2025 2,200
tipar abonamente 2+1
DA38061144 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 08.05.2025 29,700
hartie cu holograma
DA38017978 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 22458000-5 05.05.2025 950
bilet de intrare gratuit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1906609 TRANSPORT LOCAL SA CUI: 1219301 34980000-0 21.04.2023 1,100
tiparire bilete/abonamente-500 buc
DAN1886631 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 28.03.2023 1,385
tipar abonament - 5000 buc
DAN1876673 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 10.03.2023 7,500
servicii de tiparire - bilete de transport
DAN1871637 TRANSPORT LOCAL SA CUI: 1219301 34980000-0 02.03.2023 5,500
servicii de tiparire bilete - 500000 buc
DAN1818097 TRANSPORT LOCAL SA CUI: 1219301 30197630-1 20.12.2022 2,520
hartie offset pentru bilete - 1800 buc
DAN1816909 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 19.12.2022 750
tipar abonament toate liniile
DAN1806257 TRANSPORT LOCAL SA CUI: 1219301 34980000-0 06.12.2022 7,700
bilete de calatorie - 700000 buc
DAN1796845 TRANSPORT LOCAL SA CUI: 1219301 30197630-1 16.11.2022 25,200
hartie pentru tiparit - 1 palet
DAN1782375 TRANSPORT LOCAL SA CUI: 1219301 34980000-0 26.10.2022 5,720
tipar bilet - 520.000 de bilete
DAN1782367 TRANSPORT LOCAL SA CUI: 1219301 34980000-0 26.10.2022 5,280
tipar bilet - 480.000 de bilete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032533 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34980000-0 20.02.2020 170,125
bilete si abonamente de calatorie
SCNA1011906 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34980000-0 30.01.2019 313,500
bilete si abonamente de calatorie pentru transportul public
CAN1008322 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34980000-0 27.11.2018 72,810
bilete si abonamente de calatorie pentru transportul public
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/18896214
  • /api/v1/suppliers/18896214/revenue
  • /api/v1/suppliers/18896214/scores
  • /api/v1/suppliers/18896214/benchmarks
  • /api/v1/red-flags/by-supplier/18896214
  • /api/v1/suppliers/18896214/years
  • /api/v1/suppliers/18896214/cpv
  • /api/v1/suppliers/18896214/clients
  • /api/v1/suppliers/18896214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API