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CUI: 22238390 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

SEMANO SRL

Registered: 09.08.2007 STR. CIRESILOR, 4 https://www.semano.ro

Total revenue

1.65 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

547,501 RON

6 purchases

Offline purchases

316,474 RON

13 purchases

Tenders

785,015 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 521,705 292,024 785,015 1,598,744 97.0% 0.5% 13 2018–2025
COMUNA MOLDOVENESTI CUI: 4426239 — 24,450 — 24,450 1.5% 0.0% 5 2021–2022
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 20,896 —— 20,896 1.3% 1.5% 3 2025–2026
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 4,900 —— 4,900 0.3% 0.5% 1 2026

1-4 of 4 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
DA40551605 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 60170000-0 04.06.2026 4,900
servicii de transport rutier specializat de pasageri
DA39708048 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 60170000-0 26.01.2026 2,612
servicii de transport 27-30.01.2026
DA39616575 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 60170000-0 07.01.2026 7,836
transport elevi perioada 08.01-23.01.2026
DA39372925 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 60170000-0 26.11.2025 10,448
servicii de transport elevi perioada 26.11-18.12.2025 in limita a 150 km/ zi
DA34788200 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60170000-0 04.01.2024 269,745
servicii de transport pentru studenti si cadrele didactice din cadrul fmv
DA32931285 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60170000-0 30.03.2023 251,960
servicii de transport pentru studenti si cadrele didactice din cadrul fmv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2280588 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60100000-9 03.10.2024 1,218
servicii transport cluj napoca-beclean-suciu-agries-cluj napoca
DAN2015224 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 63712000-3 05.10.2023 588
servicii transport persoane
DAN1939852 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60130000-8 15.06.2023 1,849
servicii transport persoane
DAN1777941 COMUNA MOLDOVENESTI CUI: 4426239 60172000-4 19.10.2022 5,100
transport persoane
DAN1777936 COMUNA MOLDOVENESTI CUI: 4426239 60172000-4 19.10.2022 5,800
transport persoane
DAN1731675 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60100000-9 01.08.2022 2,689
transport persoane
DAN1651186 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60172000-4 24.03.2022 58,824
servicii de transport studenti
DAN1630683 COMUNA MOLDOVENESTI CUI: 4426239 60130000-8 14.02.2022 4,800
servicii transport elevi ianuarie 2022
DAN1539700 COMUNA MOLDOVENESTI CUI: 4426239 60170000-0 04.10.2021 4,200
transport international de persoane pe ruta moldovenesti ro -csokako hu
DAN1539699 COMUNA MOLDOVENESTI CUI: 4426239 60170000-0 04.10.2021 4,550
transport international de persoane pe ruta moldovenesti ro-balatonakali hu si retur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126217 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60170000-0 06.10.2025 324,998
servicii transport auto studenti f.m.v. an univ 2025-2026
SCNA1119228 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60170000-0 14.04.2025 231,047
servicii transport auto studenti f.m.v.
CAN1138785 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 60170000-0 12.12.2024 228,970
servicii de transport auto studenti- facultatea de medicina veterinara
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/22238390
  • /api/v1/suppliers/22238390/revenue
  • /api/v1/suppliers/22238390/scores
  • /api/v1/suppliers/22238390/benchmarks
  • /api/v1/red-flags/by-supplier/22238390
  • /api/v1/suppliers/22238390/years
  • /api/v1/suppliers/22238390/cpv
  • /api/v1/suppliers/22238390/clients
  • /api/v1/suppliers/22238390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API