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CUI: 23286409 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

IRENIS INVEST SRL

Registered: 15.02.2008 P-TA. ABATOR, 27 https://www.irenis.ro

Total revenue

21.04 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

1,397 purchases

Offline purchases

1.57 Mn.

418 purchases

Tenders

16.32 Mn.

7 contracts

Won without competition

72.3%

21 of 60 lots

National rate: 34.3%

Ranked 2,644 of 11,028

Won at the estimated value

0.0%

0 of 59 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

80.3%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 1,515 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#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 40; the other 28 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 632,090 — 16,255,146 16,887,236 80.3% 2.3% 101 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 849,972 862,145 — 1,712,117 8.1% 0.1% 351 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 157,070 400,435 64,048 621,553 3.0% 0.0% 17 2018–2025
COMUNA APAHIDA CUI: 4485243 498,045 —— 498,045 2.4% 0.2% 84 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 339,108 10,389 — 349,497 1.7% 0.0% 250 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 292,172 6,238 — 298,410 1.4% 0.7% 154 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 174,153 — 174,153 0.8% 0.0% 253 2021–2026
UNITATEA MILITARA 01369 CUI: 4779052 13,549 85,568 — 99,117 0.5% 0.3% 86 2019–2026
ELECTRIFICARE CFR SA CUI: 16828396 62,037 —— 62,037 0.3% 0.4% 139 2018–2022
COMUNA BAISOARA CUI: 5562093 53,806 —— 53,806 0.3% 0.2% 33 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 41,321 —— 41,321 0.2% 0.4% 52 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 36,380 —— 36,380 0.2% 0.0% 61 2018–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 23,850 —— 23,850 0.1% 0.2% 24 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 11,802 11,348 — 23,150 0.1% 0.0% 12 2018–2023
COMUNA TARNA MARE CUI: 3897181 20,085 —— 20,085 0.1% 0.0% 20 2018–2023
UM 02454 CUI: 5399442 15,998 —— 15,998 0.1% 0.0% 13 2018–2021
COMUNA MARISEL CUI: 4485448 15,718 —— 15,718 0.1% 0.0% 10 2021–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 12,209 —— 12,209 0.1% 0.0% 14 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,389 — 10,389 0.1% 0.0% 28 2019–2026
COMUNA JUCU CUI: 4426212 10,380 —— 10,380 0.1% 0.0% 13 2025–2026
COMUNA MOCIU CUI: 4485472 9,406 —— 9,406 0.0% 0.0% 11 2020–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 8,067 —— 8,067 0.0% 0.0% 14 2018–2020
OPERA NATIONALA ROMANA CUI: 4354558 7,289 —— 7,289 0.0% 0.0% 13 2018–2026
COMUNA VALEA IERII CUI: 5562115 4,269 1,298 — 5,567 0.0% 0.0% 7 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,373 —— 5,373 0.0% 0.0% 4 2018–2023

1-25 of 52 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
DA41302603 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44165100-5 30.09.2026 1,025
pachet furtun + bucsi
DA41295452 TERMOFICARE NAPOCA SA CUI: 201330 34300000-0 30.09.2026 3,508
consumabile autovehicule
DA41281549 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44165100-5 29.09.2026 248
bucsa ykdn16
DA41239541 COMPANIA DE APA SOMES SA CUI: 201217 34224100-4 28.09.2026 996
piese parte speciala si remorca
DA41261431 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44165100-5 28.09.2026 1,240
pachet furtunuri
DA41272846 COMUNA APAHIDA CUI: 4485243 34300000-0 28.09.2026 2,049
consumabile autovehicule
DA41261478 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44165100-5 25.09.2026 83
furtun 1100p0500 / ml
DA41242455 COMUNA BUZA CUI: 4426158 43630000-8 23.09.2026 764
pachet revizie buldoexcavator terex 820
DA41178025 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44165100-5 16.09.2026 37
furtun 1100p1000/ml
DA41138872 COMPANIA DE APA SOMES SA CUI: 201217 44165100-5 10.09.2026 1,657
piese parte speciala autoutilitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869120 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 30.09.2026 1,054
furtune, rlu
DAN2869116 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 30.09.2026 628
furtune, rlu
DAN2869095 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34631000-9 30.09.2026 1,731
cartus filtru ulei, pre-filtru de combustibil, filtru de combustibil, filtru aer, cartus ulei, cartus filtru hidrostatic, filtru ulei, filtru combustibil
DAN2863552 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 24.09.2026 310
rampa retur combustibil, l7
DAN2862982 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211600-7 24.09.2026 324
cjc furnizare ulei
DAN2858259 UNITATEA MILITARA 01369 CUI: 4779052 34322400-4 21.09.2026 479
piese de schimb auto
DAN2857808 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 18.09.2026 5,909
servicii reparatii vehicule
DAN2840595 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 26.08.2026 446
furtune, rlu
DAN2840560 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 26.08.2026 694
furtune, rlu
DAN2837632 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38420000-5 24.08.2026 157
manometru, rlu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156077 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 21.10.2025 6,685,597
piese si accesorii pentru autovehicule si pentru utilaje
CAN1126539 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 21.05.2024 5,985,112
piese si accesorii pentru autovehicule si pentru utilaje
CAN1093438 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 09.12.2022 5,957,722
piese si accesorii pentru autovehicule si pentru utilaje
SCNA1072545 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44165100-5 07.07.2022 64,048
furtunuri hidraulice pentru autovehiculele, utilajele si echipamentele apartinand drdp cluj - reluare
CAN1059648 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 28.07.2021 4,411,909
piese si accesorii pentru autovehicule si pentru utilaje
CAN1030953 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 27.03.2020 3,410,869
furnizare piese si accesorii pentru autovehicule si pentru utilaje
CAN1010184 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 15.01.2019 2,529,131
piese si accesorii pentru autovehicule si pentru utilaje
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/23286409
  • /api/v1/suppliers/23286409/revenue
  • /api/v1/suppliers/23286409/scores
  • /api/v1/suppliers/23286409/benchmarks
  • /api/v1/red-flags/by-supplier/23286409
  • /api/v1/suppliers/23286409/years
  • /api/v1/suppliers/23286409/cpv
  • /api/v1/suppliers/23286409/clients
  • /api/v1/suppliers/23286409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API