Skip to content

CUI: 24321806 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AITC CONSULTING SRL

Registered: 03.02.2016 Registered office: MIHAI ROMANUL, 26D

Total revenue

1.75 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

46 purchases

Offline purchases

359,552 RON

8 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

30.1%

Main client: COMUNA MICA

National median: 30.2%

Ranked 21,062 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 4 largest CPV groups, out of 4; 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
COMUNA MICA CUI: 4485456 527,300 —— 527,300 30.1% 0.8% 9 2019–2026
ORAS NASAUD CUI: 4347887 189,200 265,752 — 454,952 26.0% 0.3% 12 2019–2026
COMUNA BRANISTEA CUI: 4347402 130,500 —— 130,500 7.5% 0.4% 3 2018–2023
COMUNA SANPETRU DE CAMPIE CUI: 4619132 120,000 —— 120,000 6.9% 0.3% 1 2025
ORAS BAIA SPRIE CUI: 3694918 96,000 —— 96,000 5.5% 0.1% 1 2023
COMUNA CATCAU CUI: 4378808 92,400 —— 92,400 5.3% 0.3% 4 2018–2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 83,800 — 83,800 4.8% 0.0% 3 2021–2024
COMUNA ILVA MICA CUI: 4427030 47,386 —— 47,386 2.7% 0.1% 6 2018–2020
COMUNA TELCIU CUI: 4512267 40,000 —— 40,000 2.3% 0.1% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 32,000 —— 32,000 1.8% 0.3% 2 2018–2022
COMUNA JUCU CUI: 4426212 30,000 —— 30,000 1.7% 0.0% 1 2025
COMUNA BOBALNA CUI: 4378760 25,750 —— 25,750 1.5% 0.2% 4 2024–2026
COMUNA SINTEREAG CUI: 4427013 18,000 —— 18,000 1.0% 0.1% 1 2025
COMUNA BULZ CUI: 4856015 15,000 —— 15,000 0.9% 0.0% 1 2020
COMUNA COSBUC CUI: 4730571 14,521 —— 14,521 0.8% 0.1% 2 2018–2020
COMUNA FELDRU CUI: 4427048 — 10,000 — 10,000 0.6% 0.0% 1 2020
COMUNA TARLISUA CUI: 4512356 8,170 —— 8,170 0.5% 0.0% 1 2018
COMUNA LESU CUI: 4512275 6,675 —— 6,675 0.4% 0.0% 1 2021

1-18 of 18 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
DA40730637 ORAS NASAUD CUI: 4347887 71520000-9 30.06.2026 112,900
Contract object: servicii de dirigentie de santier pentru lucrari de canalizare
DA40709707 COMUNA BOBALNA CUI: 4378760 71520000-9 26.06.2026 5,000
Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier pentru constructii
DA40506948 COMUNA MICA CUI: 4485456 71241000-9 28.05.2026 45,000
Contract object: actualizari ale studiului de fezabilitate , pentru sisteme de canalizare
DA38756554 ORAS NASAUD CUI: 4347887 71520000-9 28.08.2025 12,000
Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier
DA38406264 COMUNA BOBALNA CUI: 4378760 71520000-9 26.06.2025 10,000
Contract object: dirigentie de santier pentru: demolare partiala constructie si reabilitare constructie scoala
DA38346979 COMUNA SINTEREAG CUI: 4427013 71520000-9 17.06.2025 18,000
Contract object: servicii de dirigentie de santier pentru constructii pentru ceremonii funerare
DA38195382 COMUNA SANPETRU DE CAMPIE CUI: 4619132 71520000-9 27.05.2025 120,000
Contract object: servicii de dirigentie de santier pentru lucrari de canalizare
DA37760390 COMUNA JUCU CUI: 4426212 71520000-9 28.03.2025 30,000
Contract object: dirigentie de santier pentru instalatii cladiri publice pentru centrul cultural george baritiu
DA36851690 COMUNA BOBALNA CUI: 4378760 71520000-9 05.11.2024 4,350
Contract object: dirigentie de santier pt : reabilitare termica si eficientizare energetica a cladirilor publice
DA36225658 COMUNA BOBALNA CUI: 4378760 71520000-9 31.07.2024 6,400
Contract object: dirigentie de santier pt : reabilitare termica si eficientizare energetica a cladirilor publice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2170567 ORAS NASAUD CUI: 4347887 71521000-6 26.04.2024 90,000
Contract object: servicii de dirigentie de santier pentru proiectul ,,cresterea eficientei energetice a blocurilor de locuinte din orasul nasaud, judetul bistrita-nasaud-etapa ii- subproiectul 2 - runda 2
DAN2170558 ORAS NASAUD CUI: 4347887 71521000-6 26.04.2024 97,000
Contract object: servicii de dirigentie de santier pentru proiectul ,,cresterea eficientei energetice a blocurilor de locuinte din orasul nasaud, judetul bistrita-nasaud-etapa ii - subproiectul 1- runda 2
DAN2170542 ORAS NASAUD CUI: 4347887 71521000-6 26.04.2024 77,000
Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a liceului economic nasaud, judetul bistrita - nasaud
DAN2101650 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 26.01.2024 50,000
Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul: renovare energetica la centrul scolar de educatie incluziva beclean
DAN1757082 ORAS NASAUD CUI: 4347887 71247000-1 21.09.2022 1,752
Contract object: servicii dirigentie de santier blocuri
DAN1586928 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 20.12.2021 14,800
Contract object: servicii de asistenta tehnica din partea dirigentului de santier pentru proiectul: amenajare teren pentru obiectul de investitii construire baza sportiva tip 1 in municipiul bistrita, judetul bistrita-nasaud
DAN1564310 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 11.11.2021 19,000
Contract object: servicii de asistenta tehnica din partea dirigentului de santier pentru proiectul: reabilitarea corpurilor de cladire (c2) si (c7) - in care isi desfasoara activitatea laboratorul tbc si arhiva sectiilor externe ale spitalului judetean de urgenta bistrita, str. ghinzii, nr. 26, bistrita, jud. bistrita-nasaud
DAN1319321 COMUNA FELDRU CUI: 4427048 71520000-9 29.07.2020 10,000
Contract object: dirigentie de santier reabilitare, modernizare si extindere scoala 5-8 nepos
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/24321806
  • /api/v1/suppliers/24321806/revenue
  • /api/v1/suppliers/24321806/scores
  • /api/v1/suppliers/24321806/benchmarks
  • /api/v1/red-flags/by-supplier/24321806
  • /api/v1/suppliers/24321806/years
  • /api/v1/suppliers/24321806/cpv
  • /api/v1/suppliers/24321806/clients
  • /api/v1/suppliers/24321806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API