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CUI: 21365077 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

IT ECOSERV SRL

Registered: 15.03.2007 FRUNZISULUI, 34, 400664 https://www.itecoserv.com

Total revenue

2.53 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

456 purchases

Offline purchases

214,667 RON

35 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

44.1%

Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 11,068 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 13; the other 1 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
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 1,082,525 31,430 — 1,113,955 44.1% 0.8% 193 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 453,871 103,398 — 557,269 22.1% 1.7% 66 2018–2026
UM 02454 CUI: 5399442 445,868 —— 445,868 17.7% 0.2% 99 2021–2026
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 314,539 59,942 — 374,481 14.8% 3.1% 103 2019–2026
UNITATEA MILITARA 02032 CUI: 14619075 — 15,498 — 15,498 0.6% 0.0% 3 2025–2026
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 5,804 —— 5,804 0.2% 0.2% 6 2022–2026
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 1,584 792 — 2,376 0.1% 0.1% 6 2021–2026
COMUNA SAVADISLA CUI: 4889497 1,951 —— 1,951 0.1% 0.0% 4 2021–2025
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 456 1,366 — 1,822 0.1% 0.0% 4 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,554 —— 1,554 0.1% 0.0% 2 2020–2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,450 —— 1,450 0.1% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,224 — 1,224 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 — 1,017 — 1,017 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 600 —— 600 0.0% 0.0% 1 2018
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 292 —— 292 0.0% 0.0% 1 2020

1-15 of 15 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
DA41298596 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 30125110-5 30.09.2026 5,536
achizitie refil cartuse si drum multifunctionale
DA41126669 UM 02454 CUI: 5399442 30232110-8 08.09.2026 1,590
canon mf 664 cdw
DA41123330 UM 02454 CUI: 5399442 30125100-2 07.09.2026 3,335
pachet consumabile imprimante
DA41038429 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 30200000-1 24.08.2026 315
achizitie piese de schimb si accesorii calculator
DA41036214 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 30125000-1 24.08.2026 1,180
pachet piese imprimante_08
DA40938611 UM 02454 CUI: 5399442 50323100-6 05.08.2026 2,545
servicii reparatii imprimante
DA40938614 UM 02454 CUI: 5399442 30125100-2 05.08.2026 6,039
pachet consumabile imprimante
DA40896406 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 30125110-5 29.07.2026 3,739
achizitie piese imprimante_0724
DA40779994 UM 02454 CUI: 5399442 30125100-2 08.07.2026 4,135
pachet consumabile imprimante
DA40780004 UM 02454 CUI: 5399442 50323100-6 08.07.2026 1,350
reparatii_imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867372 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 72417000-6 29.09.2026 474
hoosting domeniu devatgi
DAN2806275 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50312000-5 13.07.2026 5,655
mentenanta retea informatica
DAN2799267 UNITATEA MILITARA 02032 CUI: 14619075 50300000-8 06.07.2026 1,530
service reparare imprimante
DAN2799239 UNITATEA MILITARA 02032 CUI: 14619075 50300000-8 06.07.2026 5,705
service reparare imprimante
DAN2749101 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 72410000-7 06.05.2026 655
act aditional nr. 03/2927/xii/806//29.04.2026 la contr.de prest.serv.gazduire, backup offsite, aplicatii web, website, email, 3684/xii/903//29.04.2025, prelungire perioada mai 2026,respectiv suplim.valoare.
DAN2749095 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 50312000-5 06.05.2026 2,871
act aditional nr. 02/2926/xii/805//29.04.2026 la contr.de asistenta tehnica si prest.serv.ment./intret.retea si calculatoare, 3685/xii/904//29.04.2025, prelungire perioada mai 2026, respectiv suplim.valoare.
DAN2749063 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 72415000-2 06.05.2026 396
hosting domeniu kozmutza.ro 2026
DAN2738926 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50312000-5 24.04.2026 16,965
mentenanta retea informatica
DAN2462731 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 72415000-2 18.02.2026 396
hosting domeniu kozmutza.ro 2025
DAN2654545 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 50312000-5 14.01.2026 11,484
act aditional 01/10610/xii/3095//19.12.2025 la contr.de asistenta tehnica si prest.serv.ment./intret.retea si calculatoare, 3685/xii/904//29.04.2025, prelungire perioada 01.01-30.04.2026,respectiv suplim.valoare, cnf.art.165 din hot.nr.395//2016 consolidata
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/21365077
  • /api/v1/suppliers/21365077/revenue
  • /api/v1/suppliers/21365077/scores
  • /api/v1/suppliers/21365077/benchmarks
  • /api/v1/red-flags/by-supplier/21365077
  • /api/v1/suppliers/21365077/years
  • /api/v1/suppliers/21365077/cpv
  • /api/v1/suppliers/21365077/clients
  • /api/v1/suppliers/21365077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API