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CUI: 204469 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CASA DE EDITURA NAPOCA SRL

Registered: 22.03.1991 STR. CLINICILOR, 33, 3400 https://www.ziarulfaclia.ro

Total revenue

1.45 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

728 purchases

Offline purchases

378,564 RON

423 purchases

Tenders

32,943 RON

2 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

9.4%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 39,793 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 11 largest CPV groups, out of 11; 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 135,178 45 — 135,223 9.4% 0.0% 60 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 — 120,174 — 120,174 8.3% 0.0% 79 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71,129 43,615 — 114,744 7.9% 0.0% 60 2018–2026
SALINA TURDA SA CUI: 26128977 93,000 —— 93,000 6.4% 0.2% 7 2021–2025
MUNICIPIUL TURDA CUI: 4378930 81,500 284 — 81,784 5.7% 0.0% 10 2018–2026
COMUNA FLORESTI CUI: 4485391 60,313 3,123 — 63,436 4.4% 0.0% 36 2019–2026
MUNICIPIUL DEJ CUI: 4349179 8,811 53,471 — 62,282 4.3% 0.0% 26 2018–2026
COMUNA JUCU CUI: 4426212 58,132 —— 58,132 4.0% 0.0% 15 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24,000 — 32,943 56,943 3.9% 0.0% 3 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 47,105 1,235 — 48,340 3.3% 0.0% 14 2018–2025
SALA POLIVALENTA SA CUI: 33602967 44,817 —— 44,817 3.1% 0.3% 7 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33,315 5,044 — 38,359 2.7% 0.0% 17 2022–2026
COMUNA TURENI CUI: 4378840 30,273 6,864 — 37,137 2.6% 0.1% 29 2018–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,701 30,742 — 34,443 2.4% 0.0% 10 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,782 29,188 — 32,970 2.3% 0.0% 24 2021–2026
COMUNA APAHIDA CUI: 4485243 18,758 1,588 — 20,346 1.4% 0.0% 15 2019–2026
COMUNA CAMARASU CUI: 4426166 19,103 —— 19,103 1.3% 0.1% 32 2018–2026
COMUNA PALATCA CUI: 5105687 7,932 7,685 — 15,617 1.1% 0.1% 25 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 15,071 —— 15,071 1.0% 0.3% 20 2020–2026
COMUNA RISCA CUI: 5774428 7,599 6,936 — 14,535 1.0% 0.1% 26 2021–2026
COMUNA BONTIDA CUI: 4565261 14,077 420 — 14,497 1.0% 0.0% 11 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 — 11,000 — 11,000 0.8% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,847 —— 10,847 0.8% 0.0% 27 2018–2026
COMUNA ICLOD CUI: 4288241 7,807 2,603 — 10,410 0.7% 0.0% 23 2018–2025
COMUNA MARGAU CUI: 4426220 1,930 7,922 — 9,852 0.7% 0.0% 30 2021–2026

1-25 of 151 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
DA41302258 ORAS HUEDIN CUI: 4485642 22210000-5 30.09.2026 1,241
abonament anual ziar faclia
DA41285227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22210000-5 29.09.2026 1,241
abonament anual ziar faclia -directia silvica cluj
DA41286222 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 79341000-6 29.09.2026 245
publicare anunt print si online mintiu gherlii - pnccf
DA41064416 TRIBUNALUL CLUJ CUI: 4565300 79341000-6 27.08.2026 198
publicare anunt concurs organizat de curtea de apel cluj , in ziarul faclia
DA41051916 COMUNA SUATU CUI: 5303080 79341000-6 26.08.2026 702
servicii de publicitate
DA41019678 COMUNA TRITENII DE JOS CUI: 4426263 22210000-5 19.08.2026 414
abonament lunar ziar faclia
DA40911024 COMUNA CHINTENI CUI: 4923998 22210000-5 30.07.2026 1,241
ziarul faclia de cluj este un cotidian care contine informatii generale din mai multe domenii (polit
DA40905024 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 79341000-6 29.07.2026 1,081
servicii de publicitate
DA40901941 COMUNA FRATA CUI: 4546944 22210000-5 29.07.2026 1,241
abonament anual ziar faclia
DA40850652 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 22210000-5 20.07.2026 620
abonament lunar ziar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853611 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 79341000-6 15.09.2026 562
servicii de informare si publicitate
DAN2841106 COMUNA CORNESTI CUI: 4426182 79341000-6 27.08.2026 124
casa de editura - publicare anunt
DAN2840416 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 79341000-6 26.08.2026 909
servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212
DAN2836382 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 79341000-6 20.08.2026 1,240
anunt publicitar in ziar local si national
DAN2825973 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79341000-6 06.08.2026 87
anunt publicitar
DAN2824260 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 79341000-6 04.08.2026 87
anunt ziar 05.08.2026
DAN2823265 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 03.08.2026 248
anunt publicitar djm
DAN2823032 COMUNA CORNESTI CUI: 4426182 79341000-6 03.08.2026 124
servicii publicitare
DAN2781937 COMUNA MARGAU CUI: 4426220 79341500-1 17.06.2026 579
anunt publicitar in faclia
DAN2776468 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 10.06.2026 298
publicare anunt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104967 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 05.03.2025 518,794
servicii de publicitate - publicare anunturi in presa scrisa si online
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/204469
  • /api/v1/suppliers/204469/revenue
  • /api/v1/suppliers/204469/scores
  • /api/v1/suppliers/204469/benchmarks
  • /api/v1/red-flags/by-supplier/204469
  • /api/v1/suppliers/204469/years
  • /api/v1/suppliers/204469/cpv
  • /api/v1/suppliers/204469/clients
  • /api/v1/suppliers/204469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API