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CUI: 22049609 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

BAD DOG OFFICE DISTRIBUTION SRL

Registered: 03.07.2007 STR. DAMBOVITEI, 45 https://www.bdod.ro

Total revenue

24.58 Mn.

290 client authorities · paid between 2018 and 2026

Direct purchases

7.54 Mn.

2,432 purchases

Offline purchases

264,072 RON

65 purchases

Tenders

16.77 Mn.

73 contracts

Won without competition

29.8%

23 of 83 lots

National rate: 34.3%

Ranked 6,498 of 11,028

Won at the estimated value

0.0%

0 of 40 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.5%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 13,811 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 72; the other 60 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39,962 — 9,664,221 9,704,183 39.5% 0.1% 6 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,662,225 — 2,188,330 3,850,555 15.7% 0.6% 1,017 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 95,171 — 2,552,549 2,647,720 10.8% 0.4% 61 2018–2026
COMUNA APAHIDA CUI: 4485243 182,331 — 640,107 822,438 3.4% 0.4% 108 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 683,522 —— 683,522 2.8% 0.1% 31 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 510,183 510,183 2.1% 0.0% 2 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 329,221 —— 329,221 1.3% 7.3% 83 2018–2020
COMUNA VALEA IERII CUI: 5562115 3,860 — 319,334 323,194 1.3% 0.9% 6 2020–2022
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 304,128 —— 304,128 1.2% 3.0% 3 2022–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 292,480 —— 292,480 1.2% 0.1% 4 2018–2021
COMUNA SANCRAIU CUI: 5612868 278,220 —— 278,220 1.1% 0.5% 1 2019
COMUNA BULZ CUI: 4856015 —— 274,938 274,938 1.1% 0.7% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 67,314 11,366 180,484 259,164 1.1% 0.0% 40 2018–2026
COMUNA CEANU MARE CUI: 5227935 —— 254,585 254,585 1.0% 0.8% 5 2025
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 236,800 —— 236,800 1.0% 2.9% 34 2019–2026
COMUNA DELENI CUI: 4541203 145,832 73,952 — 219,784 0.9% 0.3% 16 2019–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 199,402 —— 199,402 0.8% 3.6% 45 2020–2026
COMUNA SARMASAG CUI: 4291972 199,197 —— 199,197 0.8% 0.2% 2 2020
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 168,279 —— 168,279 0.7% 9.5% 35 2018–2026
TRIBUNALUL CLUJ CUI: 4565300 157,060 —— 157,060 0.6% 0.6% 75 2018–2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 144,430 —— 144,430 0.6% 0.1% 26 2020–2024
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 103,971 —— 103,971 0.4% 1.4% 14 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 91,631 —— 91,631 0.4% 2.6% 1 2019
LICEUL TEORETIC EUGEN PORA CUI: 18004560 88,446 —— 88,446 0.4% 2.1% 51 2019–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 83,504 —— 83,504 0.3% 0.7% 2 2025–2026

1-25 of 290 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
DA41302378 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 30234600-4 30.09.2026 149
memorii usb
DA41298932 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 50413200-5 30.09.2026 800
servicii de intretinere a sistemului anti incendiu
DA41298293 SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 30237135-4 30.09.2026 220
adaptor retea tp-link ue300
DA41294936 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30233153-8 30.09.2026 110
unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim
DA41279484 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30192800-9 28.09.2026 1,450
etichete autocolante 50x25mm pentru imprimanta zebra
DA41274833 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 51611100-9 28.09.2026 3,000
instalare table pe suport mobil
DA41202790 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 30237300-2 17.09.2026 220
unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim
DA41195307 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 30237000-9 16.09.2026 110
unitate optica externa, 7 in 1, usb 3.0 type-c, cititor/scriere dvd/bd, negru, slim
DA41146416 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 50610000-4 10.09.2026 900
reparatie poarta auto si interfon- constatare defect, remediere si verificare
DA41094811 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30192800-9 02.09.2026 290
etichete autocolante 50x25mm pentru imprimanta zebra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855530 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 2,900
intretinere si reparatii sisteme de securitate fizica orct cluj
DAN2741814 COMUNA CORNESTI CUI: 4426182 30125100-2 28.04.2026 700
cartuse toner
DAN2442769 ASOCIATIA GAL SOMES - NADAS CUI: 36539678 30213100-6 30.04.2025 11,037
laptop
DAN2397636 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30124100-5 05.03.2025 1,150
cuptor copiator konica minolta c257i( manopera inclusa) -1 buc
DAN2395351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237000-9 03.03.2025 645
ssd 500 gb sata3 2,5 - serv. otd-it - srtfc cluj
DAN2368342 CAMERA DEPUTATILOR CUI: 4265795 30234500-3 23.01.2025 2,448
hdd -extern
DAN2311736 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 12.11.2024 400
manopera cablu hdmi 10 m
DAN2311731 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 12.11.2024 220
cablu hdmi 10 m logilink2 buc
DAN2307953 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 07.11.2024 600
manopera servicii instalare videoproiector
DAN2307949 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 07.11.2024 714
cablu hdmi 30 m prin fibra optica, 4k1 buc<br>cablu 1.8 m, hdmi 2.0 premium cu mufe metalice ,4k @ 60hz 1 buc<br>extender /repeater hdmi lindy , prin cabvluri hdmi, pana la 50 m 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136562 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213200-7 01.09.2026 167,193
tablete - necesare implementarii proiectului puntea catre succes (p.s): masuri si activitati remediale pentru prevenirea abandonului in educatie - smis 325198
SCNA1128121 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 21.07.2026 84,357
computere portabile si de birou d25-a1
CAN1171612 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 16.07.2026 188,160
echipamente it in cadrul granturilor seed 4
CAN1138522 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 10.12.2025 201,114
computere portabile c24-a1
CAN1151338 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30210000-4 28.07.2025 958,823
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru dotari/echipamente it si servicii achizitionare/dezvoltare soft-uri din cadrul proiectului dezvoltarea infrastructurii digitale si a sistemului informatic medical integrat din cadrul spitalului clinic judetean de urgenta cluj
CAN1149922 COMUNA APAHIDA CUI: 4485243 30195200-4 02.07.2025 857,642
echipamente i.t. laborator informatica si t.i.c. in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan pascu din comuna apahida, judetul cluj in cadrul apelului de proiecte f - pnrr - dotari - 2023.
SCNA1119029 COMUNA CEANU MARE CUI: 5227935 30195200-4 08.04.2025 512,585
furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ceanu mare, comuna ceanu mare in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe
SCNA1117041 COMUNA BULZ CUI: 4856015 30000000-9 11.02.2025 274,938
furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna bulz, judetul bihor
CAN1117487 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30195200-4 12.07.2024 14,591,289
echipamente it in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca
CAN1129260 JUDETUL CLUJ CUI: 4288110 30213300-8 02.07.2024 73,724
dotari it necesare desfasurarii activitatii spitalului in cadrul proiectului ambulatoriu clinic psihiatrie pedriatrica din cadrul spitalului clinic de urgenta pentru copii cluj -5 loturi
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/22049609
  • /api/v1/suppliers/22049609/revenue
  • /api/v1/suppliers/22049609/scores
  • /api/v1/suppliers/22049609/benchmarks
  • /api/v1/red-flags/by-supplier/22049609
  • /api/v1/suppliers/22049609/years
  • /api/v1/suppliers/22049609/cpv
  • /api/v1/suppliers/22049609/clients
  • /api/v1/suppliers/22049609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API