Skip to content

CUI: 246197 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TIRANA IMPORT EXPORT SRL

Registered: 30.04.1992 STR. ALEXANDRU VAIDA VOIEVOD, 12, 3400

Total revenue

1.01 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

694,704 RON

374 purchases

Offline purchases

311,873 RON

129 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

23.0%

Main client: UNITATEA MILITARA 01369

National median: 30.2%

Ranked 28,027 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 01369 CUI: 4779052 — 231,677 — 231,677 23.0% 0.7% 43 2019–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 220,871 —— 220,871 21.9% 0.0% 101 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 139,169 9,136 — 148,305 14.7% 0.0% 34 2018–2025
TERMOFICARE NAPOCA SA CUI: 201330 86,477 29,705 — 116,182 11.5% 0.3% 79 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 36,456 9,683 — 46,139 4.6% 0.0% 6 2020–2024
COMUNA ZIMBOR CUI: 4637643 35,823 —— 35,823 3.6% 0.2% 3 2022–2024
COMPANIA DE APA SOMES SA CUI: 201217 23,928 451 — 24,379 2.4% 0.0% 11 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 23,620 —— 23,620 2.4% 0.0% 19 2020–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 21,464 — 21,464 2.1% 0.0% 41 2021
COMUNA JUCU CUI: 4426212 12,820 —— 12,820 1.3% 0.0% 2 2021–2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 10,971 1,152 — 12,123 1.2% 0.1% 21 2019–2025
OPERA NATIONALA ROMANA CUI: 4354558 11,944 105 — 12,049 1.2% 0.0% 38 2018–2026
APA-CTTA SA CUI: 1755482 10,957 —— 10,957 1.1% 0.0% 1 2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 10,212 —— 10,212 1.0% 0.1% 2 2019–2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 9,397 —— 9,397 0.9% 0.1% 5 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 9,238 —— 9,238 0.9% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,845 — 6,845 0.7% 0.0% 6 2021–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 6,303 —— 6,303 0.6% 0.0% 3 2019–2023
UM 02454 CUI: 5399442 5,818 —— 5,818 0.6% 0.0% 11 2025
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 4,551 —— 4,551 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 3,940 —— 3,940 0.4% 0.1% 4 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 3,354 —— 3,354 0.3% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,164 —— 3,164 0.3% 0.0% 3 2019–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 3,075 —— 3,075 0.3% 0.0% 6 2018–2019
TEATRUL DE PAPUSI PUCK CUI: 4547184 2,485 —— 2,485 0.3% 0.1% 4 2023–2026

1-25 of 46 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
DA41102433 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163100-1 03.09.2026 1,094
tevi drept 80x40x2
DA41075777 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 31.08.2026 249
lat 80x8, tabla decapata 0.8x1000x2000
DA41073351 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 31.08.2026 274
lat 50x5, lat 30x3
DA41067671 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 44192000-2 28.08.2026 8,298
tevi patrate 40x40x2, tevi drept 60x40x2, tevi drept 60x20x2, tevi drept 40x20x2
DA41036957 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44174000-0 24.08.2026 245
tabla zincata 2x1250 dx 51d
DA41011544 OPERA NATIONALA ROMANA CUI: 4354558 44192000-2 18.08.2026 2,786
tevi 50x50x2, cornier 30x30x3, cornier 60x60x6, rotund fi 8 calibrat, rotund fi 10 calibrat
DA40977414 COMPANIA DE APA SOMES SA CUI: 201217 44192000-2 13.08.2026 2,163
materiale feroase
DA40794215 COMPANIA DE APA SOMES SA CUI: 201217 44192000-2 13.07.2026 1,999
teava+cornier
DA40727323 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 03.07.2026 5,166
tevi si profile
DA40585862 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44192000-2 09.06.2026 59
tabla decapata 0.8x1000x2000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833356 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 17.08.2026 136
teava zincata 1 1/2 x 2.9
DAN2833348 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 17.08.2026 376
tevi zincate 1 1/2 x 2,9 <br>tevi zincate 2 1/2 x 3,2
DAN2829265 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 11.08.2026 172
teava zincata 2 x 2.9
DAN2814371 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 22.07.2026 178
achizitie tevi pentru instalatii 21/2 x3.2
DAN2805291 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 10.07.2026 10,869
achizitie tevi zincate
DAN2805241 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 10.07.2026 2,264
achizitie tevi zincate (3x3,2mm, 2x2.9mm)
DAN2776656 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31224000-2 10.06.2026 1,996
otel beton rotund ob37 laminat d10mm-ifte1
DAN2720732 TERMOFICARE NAPOCA SA CUI: 201330 44162500-8 02.04.2026 1,214
achizitie tevi zincate +corniere
DAN2648588 UNITATEA MILITARA 01369 CUI: 4779052 44330000-2 08.01.2026 3,882
materiale consumabile
DAN2631965 UNITATEA MILITARA 01369 CUI: 4779052 44330000-2 16.12.2025 3,534
bunuri materiale
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/246197
  • /api/v1/suppliers/246197/revenue
  • /api/v1/suppliers/246197/scores
  • /api/v1/suppliers/246197/benchmarks
  • /api/v1/red-flags/by-supplier/246197
  • /api/v1/suppliers/246197/years
  • /api/v1/suppliers/246197/cpv
  • /api/v1/suppliers/246197/clients
  • /api/v1/suppliers/246197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API