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CUI: 251878 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SAFIRUL PRODCOMIMPEX SRL

Registered: 03.07.1992 STR. FABRICII, 102-104, 3400

Total revenue

1.15 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

1,818 purchases

Offline purchases

33,769 RON

53 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

14.7%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,116 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 31; the other 19 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 168,359 —— 168,359 14.7% 0.0% 38 2018–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 54,577 —— 54,577 4.8% 0.8% 57 2018–2026
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 51,390 —— 51,390 4.5% 1.2% 54 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 49,236 —— 49,236 4.3% 0.0% 114 2018–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 48,311 —— 48,311 4.2% 0.3% 33 2018–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 43,098 —— 43,098 3.8% 0.5% 36 2018–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 33,015 —— 33,015 2.9% 0.3% 65 2018–2026
SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 27,869 —— 27,869 2.4% 3.3% 22 2019–2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 25,599 720 — 26,319 2.3% 0.0% 21 2018–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 24,511 —— 24,511 2.1% 0.2% 32 2018–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 22,473 —— 22,473 2.0% 0.1% 1 2024
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 22,412 —— 22,412 2.0% 0.4% 22 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 20,333 —— 20,333 1.8% 0.1% 50 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 18,551 —— 18,551 1.6% 0.0% 24 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 15,203 —— 15,203 1.3% 0.0% 16 2020–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 14,968 —— 14,968 1.3% 0.3% 41 2018–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 14,837 —— 14,837 1.3% 0.5% 40 2019–2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 14,293 —— 14,293 1.3% 0.2% 24 2018–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 13,891 —— 13,891 1.2% 0.3% 57 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 12,930 —— 12,930 1.1% 0.3% 114 2018–2025
SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 12,767 —— 12,767 1.1% 0.2% 10 2018–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 867 10,548 — 11,415 1.0% 0.0% 32 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 11,342 —— 11,342 1.0% 0.1% 24 2019–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 11,249 —— 11,249 1.0% 0.0% 9 2019–2026
LICEUL TEORETIC VICTOR BABES CUI: 5360922 10,695 —— 10,695 0.9% 0.4% 44 2018–2026

1-25 of 140 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
DA41264404 SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 50413200-5 25.09.2026 926
verificat stingatoare (pachet =48 buc stingatoare)
DA41242756 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 50413200-5 23.09.2026 1,486
verificat,incarcat stingatoare (pac= 80buc stingatoare )
DA41230730 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 50413200-5 22.09.2026 125
verificat hidranti interiori-exteriori
DA41222282 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 50413200-5 21.09.2026 342
verificat hidranti interiori-exteriori
DA41218642 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 50413200-5 18.09.2026 330
verificat stingator cu bioxid de carbon tip g2
DA41212857 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 35000000-4 18.09.2026 3,851
echipamente di materiale de securitate
DA41211846 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 50413200-5 18.09.2026 420
verificat,incarcat stingatoare
DA41188738 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 50413200-5 15.09.2026 125
verificat hidranti interiori-exteriori
DA41172276 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 44480000-8 15.09.2026 2,168
diverse echipamente de prot. impotriva incendiilor (pac)
DA41101892 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 50413200-5 03.09.2026 386
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859233 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 21.09.2026 250
materiale stingatoare
DAN2852596 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 285
servicii -verificare stingatoare orct cluj
DAN2794272 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 33141620-2 01.07.2026 248
truse medicale de prim ajutor pentru autoturisme
DAN2751521 COMUNA MAGURI RACATAU CUI: 4546979 50413200-5 08.05.2026 1,188
servicii de verificare, reincarcare stingatoare psi
DAN2637134 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 35111300-8 22.12.2025 694
stingatoare auto - 14 buc (pr nv)
DAN2637089 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 35111300-8 22.12.2025 149
singatoare auto - 3 buc, (pat p1 + p2)
DAN2634038 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50413200-5 18.12.2025 450
servicii de verificare si incarcare stingatoare tip p6
DAN2580955 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111000-5 20.10.2025 165
cjc servicii verificare stingatoare
DAN2572687 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50413200-5 10.10.2025 700
servicii de verificare a hidrantilor
DAN2572677 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 35111300-8 10.10.2025 207
stingatoare cu pulbere, auto
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/251878
  • /api/v1/suppliers/251878/revenue
  • /api/v1/suppliers/251878/scores
  • /api/v1/suppliers/251878/benchmarks
  • /api/v1/red-flags/by-supplier/251878
  • /api/v1/suppliers/251878/years
  • /api/v1/suppliers/251878/cpv
  • /api/v1/suppliers/251878/clients
  • /api/v1/suppliers/251878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API