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CUI: 235562 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INTER TONIC IMPEX SRL

Registered: 01.02.1992 STR. IANCU JIANU, 11 https://www.eurostamp.ro

Total revenue

637,076 RON

123 client authorities · paid between 2018 and 2026

Direct purchases

572,753 RON

1,353 purchases

Offline purchases

64,323 RON

192 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

15.7%

Main client: INSTITUTIA PREFECTULUI JUDETUL CLUJ

National median: 30.2%

Ranked 35,230 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 12 largest CPV groups, out of 15; the other 3 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
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 99,302 963 — 100,265 15.7% 0.2% 58 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 88,148 —— 88,148 13.8% 0.0% 93 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 67,418 2,331 — 69,749 11.0% 0.1% 126 2018–2026
INSTITUTIA PREFECTULUI CUI: 4298040 35,882 —— 35,882 5.6% 1.0% 5 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 29,714 —— 29,714 4.7% 0.0% 77 2023–2026
UM 02454 CUI: 5399442 25,388 —— 25,388 4.0% 0.0% 62 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 22,283 —— 22,283 3.5% 0.0% 122 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 21,520 —— 21,520 3.4% 0.0% 110 2018–2026
TRIBUNALUL CLUJ CUI: 4565300 20,899 —— 20,899 3.3% 0.1% 42 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 10,099 9,262 — 19,361 3.0% 0.0% 51 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 18,719 —— 18,719 2.9% 0.0% 55 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 17,853 —— 17,853 2.8% 0.0% 79 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,035 9,514 — 17,549 2.8% 0.0% 57 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 13,701 — 13,701 2.2% 0.0% 16 2023–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 3,422 9,260 — 12,682 2.0% 0.1% 64 2018–2026
COMUNA FLORESTI CUI: 4485391 12,006 —— 12,006 1.9% 0.0% 34 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 11,919 —— 11,919 1.9% 0.1% 91 2018–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 9,646 — 9,646 1.5% 0.0% 10 2020–2024
CURTEA DE APEL CLUJ CUI: 17705260 9,309 —— 9,309 1.5% 0.0% 83 2019–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 8,121 —— 8,121 1.3% 0.0% 10 2021–2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 5,000 —— 5,000 0.8% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 4,318 161 — 4,479 0.7% 0.0% 24 2020–2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 4,183 —— 4,183 0.7% 0.0% 10 2020–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 3,075 —— 3,075 0.5% 0.0% 28 2018–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 3,005 —— 3,005 0.5% 0.0% 7 2019–2024

1-25 of 123 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
DA41278699 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 30192153-8 28.09.2026 161
r30 - stampila colop
DA41274494 CURTEA DE APEL CLUJ CUI: 17705260 30192154-5 28.09.2026 25
e20 - tusiera stampila colop p20
DA41274637 CURTEA DE APEL CLUJ CUI: 17705260 30192154-5 28.09.2026 27
er30 - tusiera stampila colop r30
DA41261722 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192153-8 28.09.2026 189
r40 - stampila colop
DA41258243 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 30192153-8 24.09.2026 256
stampile cu text
DA41260370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 30192153-8 24.09.2026 379
ctf marasti - stampila denumire centru 2 buc
DA41259634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 30192153-8 24.09.2026 647
dep. contabilitate - stampile vize cfp - 3 buc
DA41252558 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 30192153-8 24.09.2026 384
stampila automata
DA41238250 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 30197000-6 22.09.2026 231
plachete aurii abs gravate
DA41236022 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 30192153-8 22.09.2026 465
stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 30.09.2026 56
caseta de schimb (tusiera) si tus trodat 35 ml - serviciul aaa - srtfc cluj
DAN2859863 COMUNA BACIU CUI: 4378751 30192153-8 22.09.2026 298
stampile personalizate si accesorii de marcare
DAN2843020 FUNDATIA INNOCORE CUI: 55271252 30192153-8 31.08.2026 200
stampila cfp
DAN2826907 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30192153-8 07.08.2026 1,213
amprenta+tusiera, l3
DAN2823306 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 03.08.2026 204
amprenta stampila p10 si p20 / tusiera - serviciul aaa - srtfc cluj
DAN2823298 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 03.08.2026 155
amprenta stampila p10 si r30 / tusiera - serviciul aaa - srtfc cluj
DAN2814261 COMUNA CIURILA CUI: 4924004 30192153-8 21.07.2026 185
amprenta stampila si tus
DAN2760430 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 30192153-8 20.05.2026 190
stampila cu text : bun de plata
DAN2751936 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50800000-3 08.05.2026 131
servicii de reparatie stampila
DAN2751890 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 79822200-4 08.05.2026 145
servicii inscriptionare
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/235562
  • /api/v1/suppliers/235562/revenue
  • /api/v1/suppliers/235562/scores
  • /api/v1/suppliers/235562/benchmarks
  • /api/v1/red-flags/by-supplier/235562
  • /api/v1/suppliers/235562/years
  • /api/v1/suppliers/235562/cpv
  • /api/v1/suppliers/235562/clients
  • /api/v1/suppliers/235562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API