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CUI: 22689896 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

RAMINFO SRL

Registered: 05.11.2007 Registered office: STR. VASILE LUPU, 73-75

Total revenue

840,045 RON

83 client authorities · paid between 2018 and 2026

Direct purchases

838,445 RON

396 purchases

Offline purchases

1,600 RON

3 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

7.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA

National median: 30.2%

Ranked 40,741 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 61,105 —— 61,105 7.3% 1.0% 12 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 40,300 —— 40,300 4.8% 0.5% 16 2018–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 39,068 —— 39,068 4.7% 0.6% 6 2021–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 37,070 —— 37,070 4.4% 1.2% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 36,390 —— 36,390 4.3% 0.5% 10 2019–2026
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 31,450 —— 31,450 3.7% 1.8% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 29,050 —— 29,050 3.5% 0.4% 13 2019–2025
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 26,950 —— 26,950 3.2% 0.5% 9 2018–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 26,650 —— 26,650 3.2% 1.1% 12 2019–2025
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 25,200 —— 25,200 3.0% 0.5% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 23,996 —— 23,996 2.9% 0.6% 1 2023
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 23,990 —— 23,990 2.9% 0.3% 10 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 23,290 —— 23,290 2.8% 0.6% 12 2018–2025
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 20,400 —— 20,400 2.4% 0.4% 8 2019–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 19,320 —— 19,320 2.3% 0.2% 9 2019–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 17,190 —— 17,190 2.1% 0.2% 10 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 16,680 —— 16,680 2.0% 0.3% 8 2018–2025
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 16,600 —— 16,600 2.0% 0.4% 8 2019–2026
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 16,220 —— 16,220 1.9% 0.2% 10 2018–2025
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 16,200 —— 16,200 1.9% 0.2% 6 2019–2026
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 14,950 —— 14,950 1.8% 0.8% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 14,250 —— 14,250 1.7% 0.2% 4 2024–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 13,800 —— 13,800 1.6% 0.1% 6 2019–2023
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 13,240 —— 13,240 1.6% 0.1% 11 2022–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 13,000 —— 13,000 1.6% 0.4% 7 2019–2023

1-25 of 83 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239356 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 72261000-2 22.09.2026 6,000
Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni
DA40965851 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 72261000-2 10.08.2026 550
Contract object: asistenta pentru salvarea, transferul de date
DA40726308 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 72261000-2 30.06.2026 1,000
Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni pentru trimestrul iii-iv
DA40421284 COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 72261000-2 19.05.2026 1,200
Contract object: achizitie soft progr. evidenta conta si gestiune
DA40279284 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 72261000-2 30.04.2026 2,000
Contract object: asistenta soft pentru programe de evidenta gestiuni
DA40081406 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 72261000-2 27.03.2026 500
Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni pentru trimestrul ii
DA40069675 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 72261000-2 26.03.2026 250
Contract object: asistenta soft pentru programe de evidenta gestiuni
DA39964502 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 72261000-2 09.03.2026 800
Contract object: asistenta soft pentru programe de evidenta gestiuni 2026
DA39937338 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72261000-2 04.03.2026 1,200
Contract object: asistenta soft pentru programe de evidenta gestiuni
DA39857149 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 72261000-2 19.02.2026 3,600
Contract object: asistenta soft program de contabilitate si gestiuni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1797691 CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 72261000-2 17.11.2022 500
Contract object: program contabilitate
DAN1041384 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72261000-2 13.12.2018 800
Contract object: asistenta soft pentru programme de evidenta contabilitate gestiune
DAN1029762 CASA CORPULUI DIDACTIC CUI: 3627447 72267100-0 07.11.2018 300
Contract object: asistenta soft
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/22689896
  • /api/v1/suppliers/22689896/revenue
  • /api/v1/suppliers/22689896/scores
  • /api/v1/suppliers/22689896/benchmarks
  • /api/v1/red-flags/by-supplier/22689896
  • /api/v1/suppliers/22689896/years
  • /api/v1/suppliers/22689896/cpv
  • /api/v1/suppliers/22689896/clients
  • /api/v1/suppliers/22689896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API