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CUI: 22719547 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PANELECTRONICS INTERNATIONAL SRL

Registered: 09.11.2007 STR. CAMPINA, 15 http://www.panelectronics.ro/

Total revenue

91,319 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

73,893 RON

11 purchases

Offline purchases

17,426 RON

5 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

49.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 8,693 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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44,837 —— 44,837 49.1% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,711 997 — 20,708 22.7% 0.0% 5 2022–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 10,400 — 10,400 11.4% 0.0% 1 2023
DIGITAL BIT SRL CUI: 16180129 6,300 —— 6,300 6.9% 6.5% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 3,267 — 3,267 3.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 2,300 —— 2,300 2.5% 0.0% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 — 1,637 — 1,637 1.8% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 1,125 — 1,125 1.2% 0.0% 1 2023
TELECOMUNICATII CFR SA CUI: 15034095 321 —— 321 0.4% 0.0% 2 2024
UNITATEA MILITARA NR 02638 CUI: 4265965 306 —— 306 0.3% 0.0% 1 2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 118 —— 118 0.1% 0.0% 1 2026

1-11 of 11 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
DA41187671 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 44315100-2 15.09.2026 118
ecs spray contact cleaner
DA38989791 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42660000-0 01.10.2025 315
p00099 dr bucuresti - varfuri statie de lipit weller
DA37402287 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 43830000-0 31.01.2025 8,260
p00099 drb statie de lipit
DA37207190 UNITATEA MILITARA NR 02638 CUI: 4265965 42661100-8 17.12.2024 306
sa21a handentloter
DA36792575 TELECOMUNICATII CFR SA CUI: 15034095 14600000-7 25.10.2024 240
fludor de lipit sn60pb40 1 mm 500 g - flux 2,5%
DA36741495 TELECOMUNICATII CFR SA CUI: 15034095 31700000-3 18.10.2024 81
varf de lipit weller et f
DA36268741 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42661100-8 07.08.2024 2,300
statie de lipit weller wt 1010 wt 1/wtp 90/wsr 200 230v f
DA36266314 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42661100-8 07.08.2024 1,136
statie de lipit cu accesorii
DA33594280 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42661100-8 05.07.2023 10,000
achizitie produse- statie de lipit - dsna cluj
DA23309574 DIGITAL BIT SRL CUI: 16180129 42661100-8 18.06.2019 6,300
wr2002set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2062284 UNITATEA MILITARA 0461 CUI: 4204224 42670000-3 08.12.2023 1,637
materiale pentru confectionarea produselor cu specific tehnic
DAN1932901 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42661000-7 06.06.2023 10,400
statie de lipit / dezlipit digitala
DAN1909970 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42661100-8 26.04.2023 1,125
varfuri de lipit weller
DAN1698660 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42660000-0 10.06.2022 997
varfuri de lipit
DAN1164866 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42674000-1 07.10.2019 3,267
varfuri weller
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/22719547
  • /api/v1/suppliers/22719547/revenue
  • /api/v1/suppliers/22719547/scores
  • /api/v1/suppliers/22719547/benchmarks
  • /api/v1/red-flags/by-supplier/22719547
  • /api/v1/suppliers/22719547/years
  • /api/v1/suppliers/22719547/cpv
  • /api/v1/suppliers/22719547/clients
  • /api/v1/suppliers/22719547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API