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CUI: 24744253 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

TAZ IT SERVICES SRL

Registered: 14.11.2008 STR. ION MIHALACHE, 5

Total revenue

1.32 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

48 purchases

Offline purchases

22,354 RON

3 purchases

Tenders

189,650 RON

1 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

39.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 13,485 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 1
#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 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 339,413 — 189,650 529,063 39.9% 0.1% 6 2022–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 435,500 —— 435,500 32.9% 7.4% 2 2024
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 189,522 —— 189,522 14.3% 1.7% 17 2020–2026
AQUABIS SA CUI: 566787 53,040 —— 53,040 4.0% 0.0% 2 2024–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 32,904 —— 32,904 2.5% 0.0% 3 2022–2024
COMUNA POIANA ILVEI CUI: 15606693 — 19,667 — 19,667 1.5% 0.1% 1 2018
COMUNA GILAU CUI: 4485421 18,399 —— 18,399 1.4% 0.0% 3 2020–2026
GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 17,981 —— 17,981 1.4% 0.9% 4 2025–2026
TERMOFICARE NAPOCA SA CUI: 201330 6,042 1,187 — 7,229 0.6% 0.0% 3 2019–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 6,434 —— 6,434 0.5% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,200 —— 3,200 0.2% 0.0% 2 2025–2026
ORASUL STEI CUI: 4539114 2,000 —— 2,000 0.2% 0.0% 1 2026
LICEUL TEORETIC PETRU RARES CUI: 3694853 1,800 —— 1,800 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 1,800 —— 1,800 0.1% 0.1% 1 2025
LICEUL TEORETIC VICTOR BABES CUI: 5360922 1,600 —— 1,600 0.1% 0.1% 1 2022
CASA CORPULUI DIDACTIC CUI: 4374709 1,500 —— 1,500 0.1% 0.7% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,500 — 1,500 0.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,000 —— 1,000 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 500 —— 500 0.0% 0.1% 1 2025

1-19 of 19 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
DA41172261 LICEUL TEORETIC PETRU RARES CUI: 3694853 72500000-0 14.09.2026 1,800
recuperare de date
DA40955676 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 72611000-6 07.08.2026 2,900
servicii mentenanta it
DA40919461 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 31431000-6 31.07.2026 805
ups tower 1000va 550w / vp1000eilcd cyberpower litewave 16-port gigabit switch port
DA40809420 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48710000-8 13.07.2026 18,380
solutie software de backup professional - ref 12501
DA40680596 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 30231300-0 22.06.2026 840
monitor dell p2726h - 27 ips anti-glare - 16:9
DA40671091 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 30233132-5 22.06.2026 705
ssd kingston, snv3s, 1tb
DA40521345 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72611000-6 29.05.2026 114,100
serviciile de asistenta tehnica informatica; ref. 12487
DA40504506 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 72500000-0 29.05.2026 4,000
pachet hosting server de tip vps
DA40369460 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 72611000-6 12.05.2026 20,000
servicii mentenanta it
DA40269626 ORASUL STEI CUI: 4539114 72500000-0 28.04.2026 2,000
recuperare date hard arhitect sef

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2588983 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72251000-9 28.10.2025 1,500
servicii de recuperare date
DAN1428042 TERMOFICARE NAPOCA SA CUI: 201330 72212900-8 04.03.2021 1,187
servicii informatice
DAN1034474 COMUNA POIANA ILVEI CUI: 15606693 30213100-6 23.11.2018 19,667
achizitie echipamente it in cadrul proiectului -dezvoltare a pietelor locale exclusiv prin lanturi scurte pentru hnv agricol-

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136250 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48824000-0 15.11.2024 926,958
infrastructura digitala de tip computing
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/24744253
  • /api/v1/suppliers/24744253/revenue
  • /api/v1/suppliers/24744253/scores
  • /api/v1/suppliers/24744253/benchmarks
  • /api/v1/red-flags/by-supplier/24744253
  • /api/v1/suppliers/24744253/years
  • /api/v1/suppliers/24744253/cpv
  • /api/v1/suppliers/24744253/clients
  • /api/v1/suppliers/24744253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API