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CUI: 22231995 SRL CLUJ SAT SANNICOARA, COMUNA APAHIDA Flagged by 1 indicators

PROF TECH CONSULTING SRL

Registered: 08.08.2007 CAMPULUI, 14, 407042 https://www.proftech.ro

Total revenue

431,837 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

342,057 RON

59 purchases

Offline purchases

48,364 RON

4 purchases

Tenders

41,416 RON

1 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

40.7%

Main client: MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI

National median: 30.2%

Ranked 13,025 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 1
#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 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
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 134,517 — 41,416 175,933 40.7% 0.2% 15 2019–2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 78,750 —— 78,750 18.2% 0.5% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 27,900 — 27,900 6.5% 0.0% 1 2024
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 22,109 —— 22,109 5.1% 0.5% 10 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 18,084 — 18,084 4.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14,202 —— 14,202 3.3% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 11,521 —— 11,521 2.7% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 10,166 —— 10,166 2.4% 0.1% 2 2021–2022
COMUNA GHIRODA CUI: 5517220 6,566 —— 6,566 1.5% 0.0% 1 2022
CURTEA DE APEL ORADEA CUI: 17071723 6,080 —— 6,080 1.4% 0.1% 2 2019–2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 6,050 —— 6,050 1.4% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 5,175 —— 5,175 1.2% 0.0% 2 2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,042 —— 5,042 1.2% 0.0% 1 2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 5,000 —— 5,000 1.2% 0.0% 1 2025
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 4,756 —— 4,756 1.1% 0.1% 1 2024
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,202 —— 4,202 1.0% 0.0% 1 2018
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 3,429 —— 3,429 0.8% 0.1% 1 2018
COMUNA RAZVAD CUI: 4344643 2,772 —— 2,772 0.6% 0.0% 1 2025
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 2,750 —— 2,750 0.6% 0.4% 1 2018
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 2,635 —— 2,635 0.6% 0.1% 1 2019
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 2,622 —— 2,622 0.6% 0.0% 2 2019–2020
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 2,437 —— 2,437 0.6% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,380 — 2,380 0.6% 0.0% 2 2021
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 2,320 —— 2,320 0.5% 0.3% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 1,950 —— 1,950 0.5% 0.0% 1 2022

1-25 of 35 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
DA40952318 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 50730000-1 07.08.2026 1,000
serviciu de reparatie si revizie aparat de aer conditionat
DA40734896 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 39717200-3 30.06.2026 78,750
aparate aer conditionat
DA39195076 SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 38300000-8 03.11.2025 2,320
instrumente de masurare
DA39193278 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 42500000-1 03.11.2025 1,950
aeroterma electrica
DA38986805 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 90920000-2 01.10.2025 5,000
igienizare si revizie, aparate aer conditionat
DA38579863 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 23.07.2025 250
termometru cu infrarosu srtfc cluj revizia jibou
DA38227485 COMUNA RAZVAD CUI: 4344643 50411000-9 29.05.2025 2,772
dezumidificator ttk 171 eco
DA37722562 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 42500000-1 24.03.2025 2,024
aeroterma electrica
DA37386656 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 38412000-6 30.01.2025 250
termometru cu infrarosu si raza laser
DA37365083 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 42500000-1 27.01.2025 2,024
inchiriere aeroterma electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268846 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 42113161-0 19.09.2024 27,900
furnizare, montare si punere in functiune sistem pentru dezumidificare in arhiva d.g.r.f.p. cluj-napoca.
DAN1488486 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50730000-1 29.06.2021 700
reparatie grupuri frig
DAN1440274 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42113161-0 30.03.2021 1,680
dezumidificator profesional
DAN1212457 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 39714100-1 31.12.2019 18,084
furnizare patru dezumidificatoare tip profesional pentru aquapark nymphaea oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055755 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 39717200-3 28.07.2021 41,416
achizitie 2 aparate de aer conditionat, 2 sisteme de control al umiditatii formate din 2 umidificatoare si 2 dezumidificatoare pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020
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/22231995
  • /api/v1/suppliers/22231995/revenue
  • /api/v1/suppliers/22231995/scores
  • /api/v1/suppliers/22231995/benchmarks
  • /api/v1/red-flags/by-supplier/22231995
  • /api/v1/suppliers/22231995/years
  • /api/v1/suppliers/22231995/cpv
  • /api/v1/suppliers/22231995/clients
  • /api/v1/suppliers/22231995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API