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CUI: 19229294 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PROMAN ROMANIA SRL

Registered: 23.11.2006 STR. GEORGE ENESCU, 12 https://www.promanromania.ro

Total revenue

2.52 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

97 purchases

Offline purchases

878,202 RON

13 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

24.8%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 26,227 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 01512 CUI: 4241117 331,542 292,200 — 623,742 24.8% 0.2% 6 2021–2026
UNITATEA MILITARA 02132 CUI: 14236177 316,020 —— 316,020 12.6% 1.1% 4 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 229,515 — 229,515 9.1% 0.0% 3 2022–2024
MUNICIPIUL BISTRITA CUI: 4347569 — 194,192 — 194,192 7.7% 0.0% 2 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 139,000 — 139,000 5.5% 0.0% 1 2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 116,844 7,000 — 123,844 4.9% 1.4% 8 2020–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 114,840 —— 114,840 4.6% 1.4% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 77,033 —— 77,033 3.1% 0.0% 19 2020–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 67,522 —— 67,522 2.7% 0.9% 1 2022
JUDETUL CLUJ CUI: 4288110 67,482 —— 67,482 2.7% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 58,613 —— 58,613 2.3% 0.0% 2 2020–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 55,490 —— 55,490 2.2% 0.1% 1 2022
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 42,360 —— 42,360 1.7% 0.4% 1 2025
UM 01119 CUI: 13844907 38,087 —— 38,087 1.5% 0.3% 2 2020–2021
TRIBUNALUL SATU MARE CUI: 3963897 31,280 —— 31,280 1.2% 0.2% 2 2024–2026
UNITATEA MILITARA 02474 CUI: 4688639 29,310 —— 29,310 1.2% 0.0% 3 2022–2025
JUDETUL SATU MARE CUI: 3897378 14,580 12,555 — 27,135 1.1% 0.0% 4 2019–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 26,490 —— 26,490 1.1% 0.0% 4 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24,350 —— 24,350 1.0% 0.0% 2 2024–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 20,240 —— 20,240 0.8% 0.3% 1 2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 16,901 —— 16,901 0.7% 0.0% 1 2022
ORAS ABRUD CUI: 4905592 15,325 —— 15,325 0.6% 0.0% 2 2022–2025
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15,222 —— 15,222 0.6% 0.0% 3 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 15,208 —— 15,208 0.6% 0.2% 6 2019–2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 14,000 —— 14,000 0.6% 0.0% 1 2023

1-25 of 44 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
DA41200444 UNITATEA MILITARA 01512 CUI: 4241117 39152000-2 17.09.2026 126,130
modul port palet si diferite rafturi
DA40954586 TRIBUNALUL SATU MARE CUI: 3963897 39152000-2 06.08.2026 4,080
accesorii rafturi cu polite
DA40827068 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 39152000-2 15.07.2026 3,160
rafturi cu polite
DA40509025 SPITALUL CLINIC DE URGENTA CUI: 4505332 44523200-4 29.05.2026 2,120
montaj sistem de rafturi
DA40509045 SPITALUL CLINIC DE URGENTA CUI: 4505332 39152000-2 29.05.2026 2,540
sistem fixare rafturi
DA40473028 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39152000-2 25.05.2026 2,850
rafturi cu polite
DA40417909 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 45111300-1 18.05.2026 2,800
relocare sistem de depozitare
DA40402905 UNITATEA MILITARA 02132 CUI: 14236177 39152000-2 15.05.2026 7,500
raft anvelope
DA40382001 UNITATEA MILITARA 02132 CUI: 14236177 39152000-2 13.05.2026 95,940
rafturi cu polite
DA40223999 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30195800-0 24.04.2026 4,140
suport de perete diamertru 16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847227 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39152000-2 04.09.2026 139,000
rafturi metalice
DAN2760044 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 63121100-4 20.05.2026 1,750
servicii de depozitare - 1 luna
DAN2760041 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 63121100-4 20.05.2026 5,250
servicii de depozitare
DAN2208634 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39132000-6 26.06.2024 87,875
sisteme de rafturi pentru arhivare documente dsar
DAN2066116 UNITATEA MILITARA 01512 CUI: 4241117 39152000-2 14.12.2023 162,500
rafturi metalice
DAN2010787 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39132000-6 02.10.2023 128,140
sisteme de polite pentru arhivarea documentelor la centrala si subunitati dsar
DAN1761536 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39131100-0 28.09.2022 13,500
rafturi depozitare arhiva dsar
DAN1641019 UNITATEA MILITARA 01512 CUI: 4241117 39152000-2 07.03.2022 34,800
diverse rafturi depozitare
DAN1640485 UNITATEA MILITARA 01512 CUI: 4241117 39152000-2 04.03.2022 94,900
rafturi
DAN1531514 JUDETUL SATU MARE CUI: 3897378 39141100-3 20.09.2021 12,555
rafturi depozitare profesionale
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/19229294
  • /api/v1/suppliers/19229294/revenue
  • /api/v1/suppliers/19229294/scores
  • /api/v1/suppliers/19229294/benchmarks
  • /api/v1/red-flags/by-supplier/19229294
  • /api/v1/suppliers/19229294/years
  • /api/v1/suppliers/19229294/cpv
  • /api/v1/suppliers/19229294/clients
  • /api/v1/suppliers/19229294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API