Skip to content

CUI: 201845 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ROXER GRUP SRL

Registered: 15.02.1991 CALEA BACIULUI, 1-3, 3400 https://www.roxer.ro

Total revenue

13.69 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

9.20 Mn.

2,390 purchases

Offline purchases

1.13 Mn.

205 purchases

Tenders

3.36 Mn.

29 contracts

Won without competition

75.3%

16 of 28 lots

National rate: 34.3%

Ranked 2,417 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.2%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 33,939 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 16
#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 12 largest CPV groups, out of 35; the other 23 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 2,354,461 2,354,461 17.2% 1.1% 14 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,577,543 17,957 — 1,595,500 11.7% 0.3% 253 2018–2026
VITAL SA CUI: 9710087 1,207,577 —— 1,207,577 8.8% 0.1% 186 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 485,689 157,298 465,000 1,107,987 8.1% 0.3% 21 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 959,029 25,414 — 984,443 7.2% 0.3% 338 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 578,124 — 171,560 749,684 5.5% 8.6% 86 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 149,062 294,385 190,995 634,442 4.6% 0.1% 134 2018–2026
MUNICIPIUL ORADEA CUI: 4230487 60,500 350,370 — 410,870 3.0% 0.0% 7 2018–2025
JUDETUL MARAMURES CUI: 3627315 344,476 —— 344,476 2.5% 0.0% 39 2018–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 219,313 —— 219,313 1.6% 0.6% 15 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22,682 185,322 — 208,004 1.5% 0.0% 5 2020–2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 203,551 —— 203,551 1.5% 0.5% 6 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 193,452 —— 193,452 1.4% 0.3% 13 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 154,509 —— 154,509 1.1% 0.2% 23 2018–2026
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 153,361 —— 153,361 1.1% 5.3% 19 2023–2024
SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 129,945 —— 129,945 1.0% 3.9% 9 2023–2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 122,750 —— 122,750 0.9% 1.6% 121 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 116,695 —— 116,695 0.9% 0.1% 18 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 107,029 —— 107,029 0.8% 1.1% 10 2018–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 6,950 — 97,000 103,950 0.8% 0.0% 3 2020–2021
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 103,059 —— 103,059 0.8% 0.2% 39 2018–2026
COMUNA GILAU CUI: 4485421 90,672 3,725 — 94,397 0.7% 0.1% 65 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 83,695 —— 83,695 0.6% 2.0% 16 2019–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 79,898 —— 79,898 0.6% 2.3% 50 2019–2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 76,061 —— 76,061 0.6% 1.6% 52 2018–2026

1-25 of 187 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
DA41299359 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 50323000-5 30.09.2026 1,574
servicii de imprimare xerox workcentre 7125
DA41277898 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50323000-5 30.09.2026 21,912
servicii de intretinere full-service fsma si inchiriere echipament multifunctional laser color
DA41287598 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 50313200-4 29.09.2026 500
reparatie echipament xerox wc 3345
DA41277909 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50313200-4 28.09.2026 367
inlocuire toner yellow canon ir-adv-c3525
DA41275860 JUDETUL MARAMURES CUI: 3627315 50313100-3 28.09.2026 873
reparare xerox altalink c8030
DA41261759 VITAL SA CUI: 9710087 30232110-8 24.09.2026 26,595
xerox altalink c8235, 3 ani garantie
DA41253427 COMUNA GILAU CUI: 4485421 30125000-1 24.09.2026 946
interventie service xerox versalink c7020 si piesa
DA41231746 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30125000-1 22.09.2026 3,073
interventie service xerox versalink c7020 si piese r18171(430)vp
DA41215723 VITAL SA CUI: 9710087 50313200-4 18.09.2026 3,225
revizii echipamente xerox si instalare
DA41215813 VITAL SA CUI: 9710087 30125100-2 18.09.2026 2,601
toner extra high cap. xerox workcentre 3345

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867997 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 30.09.2026 1,048
manopera inlocuire piese xerox c70
DAN2867990 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 30.09.2026 2,565
piese xerox c70
DAN2867806 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 30.09.2026 18,264
masa servita in perioada 16-17.09.2026-100 persoane
DAN2854875 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 15.09.2026 5,269
servicii cocktail simpozion
DAN2845438 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 02.09.2026 7,959
imprimanta multifunctionala xerox versalink c625dn-1 buc.
DAN2836791 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 21.08.2026 5,430
tonere canon, xerox
DAN2825880 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 06.08.2026 4,660
servicii de masa servita
DAN2825877 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 06.08.2026 1,850
servicii de masa servita
DAN2818642 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323000-5 28.07.2026 1,586
servicii revizie tehnica
DAN2813148 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55524000-9 21.07.2026 1,914
servicii de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164272 UNIVERSITATEA DIN ORADEA CUI: 4287939 38430000-8 03.04.2026 1,417,150
dotare echipament imprimare in cadrul proiectului 312325 - pracintermed 2.0<br>dotari echipament de laborator in cadrul proiectului digitaluo
SCNA1118222 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 30.04.2025 105,110
servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava
SCNA1116697 UNIVERSITATEA DIN ORADEA CUI: 4287939 50313200-4 30.01.2025 683,520
achizitie servicii de intretinere a fotocopiatoarelor
CAN1131879 UNIVERSITATEA DIN ORADEA CUI: 4287939 30232100-5 23.08.2024 653,000
imprimante, table electronice
CAN1122741 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48820000-2 18.03.2024 11,053,665
diverse echipamente si infrastructura pentru digitalizare: 81 loturi - in cadrul proiectului: digitalizare ubb: dotarea cu infrastructura digitala in scop didactic si de cercetare (digital hubb), finantat prin pnrr - proiect cod 1347494230, derulat de achizitor in baza contractului de finantare nr. 14074/16.09.2022.
SCNA1097780 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 30213000-5 12.01.2024 77,500
contract furnizare echipamente : sistem pc (calculator, monitor, mouse tastatura, licenta windows preinstalata), copiator multifunctional, licenta microsoft office home and business
SCNA1086557 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30121100-4 18.05.2023 27,540
multifunctionale-6 loturi
SCNA1076766 UNIVERSITATEA DIN ORADEA CUI: 4287939 50313200-4 30.09.2022 89,520
achizitie servicii de intretinere a fotocopiatoarelor
SCNA1075831 UNIVERSITATEA DIN ORADEA CUI: 4287939 50313200-4 12.09.2022 472,980
achizitie servicii de intretinere a fotocopiatoarelor
SCNA1072188 UNIVERSITATEA DIN ORADEA CUI: 4287939 30213300-8 01.07.2022 129,000
echipamente it- sisteme de calcul, laptopuri, tablete, imprimante, imprimante 3d, videoproiectoare, terminale informatice si periferice
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/201845
  • /api/v1/suppliers/201845/revenue
  • /api/v1/suppliers/201845/scores
  • /api/v1/suppliers/201845/benchmarks
  • /api/v1/red-flags/by-supplier/201845
  • /api/v1/suppliers/201845/years
  • /api/v1/suppliers/201845/cpv
  • /api/v1/suppliers/201845/clients
  • /api/v1/suppliers/201845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API