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CUI: 19091867 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BIT SISTEM SRL

Registered: 11.10.2006 DIMITRIE GUSTI, 23-25

Total revenue

3.09 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

550 purchases

Offline purchases

15,436 RON

3 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

30.7%

Main client: SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI

National median: 30.2%

Ranked 20,456 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 29; the other 17 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
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 950,755 —— 950,755 30.7% 9.3% 71 2018–2026
COMUNA FLORESTI CUI: 4485391 670,008 14,000 — 684,008 22.1% 0.2% 21 2019–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 356,111 —— 356,111 11.5% 4.9% 108 2018–2026
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 204,990 —— 204,990 6.6% 3.1% 10 2021–2026
COMUNA TAGA CUI: 4288055 201,592 —— 201,592 6.5% 0.6% 58 2018–2026
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 128,550 —— 128,550 4.2% 6.4% 18 2023–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 101,838 —— 101,838 3.3% 2.2% 11 2023–2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 75,499 —— 75,499 2.4% 1.3% 56 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 62,445 —— 62,445 2.0% 0.4% 42 2018–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 47,003 —— 47,003 1.5% 12.1% 29 2018–2026
COMUNA MANASTIRENI CUI: 5698096 40,362 —— 40,362 1.3% 0.4% 14 2018–2025
ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 35,961 —— 35,961 1.2% 7.3% 3 2018–2019
CRESA CETATEA FETEI CUI: 45424219 35,240 —— 35,240 1.1% 2.1% 8 2022–2026
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 25,684 —— 25,684 0.8% 2.6% 4 2025–2026
SCOALA GIMNAZIALA TAGA CUI: 18001440 23,602 —— 23,602 0.8% 2.3% 11 2018–2022
COMUNA FELEACU CUI: 4354507 21,450 —— 21,450 0.7% 0.0% 12 2021–2026
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 19,815 —— 19,815 0.6% 0.9% 7 2018–2024
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 16,845 1,436 — 18,281 0.6% 0.3% 7 2022–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 15,500 —— 15,500 0.5% 0.1% 2 2021–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 12,359 —— 12,359 0.4% 0.0% 30 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 11,595 —— 11,595 0.4% 0.2% 9 2018–2021
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 7,740 —— 7,740 0.3% 0.5% 5 2021–2026
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 7,707 —— 7,707 0.3% 0.4% 10 2018–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 2,228 —— 2,228 0.1% 0.0% 2 2019–2020
COMUNA TRITENII DE JOS CUI: 4426263 2,146 —— 2,146 0.1% 0.0% 3 2025

1-25 of 26 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
DA41305027 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 31224400-6 30.09.2026 1,030
cabluri de conectare
DA41301181 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 30125120-8 30.09.2026 766
tonere si consumabile
DA41301159 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 30125100-2 30.09.2026 420
tonere si consumabile
DA41269519 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 30125120-8 28.09.2026 5,398
tonere si consumabile
DA41265814 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 30125100-2 25.09.2026 1,755
consumabile pentru copiatoare
DA41252493 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 30125120-8 24.09.2026 1,403
toner pentru fotocopiatoare
DA41250392 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 30233180-6 23.09.2026 1,040
dispozitive de stocare
DA41214344 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 32422000-7 18.09.2026 4,384
achizitie echipamente de retea si manopera de instalare
DA41188915 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 32422000-7 16.09.2026 2,719
pachet echipamente retea
DA41161323 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 79521000-2 11.09.2026 250
achizitie copii color

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524560 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 79521000-2 06.08.2025 1,436
suplimentare copii color
DAN2468625 COMUNA FLORESTI CUI: 4485391 50313200-4 02.06.2025 10,000
copii color minolta
DAN2327954 COMUNA FLORESTI CUI: 4485391 50313200-4 04.12.2024 4,000
majorare suma la servicii de mentenanta copiatoare
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/19091867
  • /api/v1/suppliers/19091867/revenue
  • /api/v1/suppliers/19091867/scores
  • /api/v1/suppliers/19091867/benchmarks
  • /api/v1/red-flags/by-supplier/19091867
  • /api/v1/suppliers/19091867/years
  • /api/v1/suppliers/19091867/cpv
  • /api/v1/suppliers/19091867/clients
  • /api/v1/suppliers/19091867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API