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CUI: 27002429 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

DOT TEHNIC SRL

Registered: 31.05.2010 BACIULUI, 76A

Total revenue

9.36 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

526 purchases

Offline purchases

38,478 RON

11 purchases

Tenders

7.65 Mn.

27 contracts

Won without competition

34.6%

43 of 92 lots

National rate: 34.3%

Ranked 5,986 of 11,028

Won at the estimated value

0.1%

1 of 92 lots

National rate: 1.2%

Ranked 2,017 of 6,155

Dependence on the main client

82.3%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 1,268 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 43
#07 Exact price match 1
#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 43; the other 31 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 BABES BOLYAI CUI: 4305849 106,365 31,668 7,561,579 7,699,612 82.3% 0.8% 37 2020–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 415,567 —— 415,567 4.4% 5.1% 139 2018–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 338,170 —— 338,170 3.6% 5.2% 138 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 205,319 —— 205,319 2.2% 4.4% 40 2019–2026
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 175,708 —— 175,708 1.9% 4.2% 59 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 121,870 —— 121,870 1.3% 3.8% 40 2020–2026
ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 —— 90,748 90,748 1.0% 0.3% 1 2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 74,980 —— 74,980 0.8% 2.0% 41 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 45,964 —— 45,964 0.5% 3.7% 15 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 39,295 —— 39,295 0.4% 1.7% 14 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 31,060 —— 31,060 0.3% 0.5% 2 2021
SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 29,789 —— 29,789 0.3% 4.1% 5 2020–2021
CLUJ INNOVATION PARK SA CUI: 33168451 19,663 —— 19,663 0.2% 1.1% 3 2025
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 16,605 —— 16,605 0.2% 1.0% 2 2022
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 13,745 —— 13,745 0.2% 2.9% 2 2021–2022
COMUNA MAIERU CUI: 4512305 12,004 —— 12,004 0.1% 0.0% 4 2018
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 4,056 6,810 — 10,866 0.1% 0.0% 12 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA - INIMA CAMPIEI TRANSILVANE CUI: 49764922 9,663 —— 9,663 0.1% 89.0% 5 2025–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 2,825 —— 2,825 0.0% 0.0% 3 2018
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 2,152 —— 2,152 0.0% 0.1% 1 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 2,091 —— 2,091 0.0% 0.6% 1 2018

1-21 of 21 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
DA41299879 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 30125110-5 30.09.2026 1,260
pachet cartuse toner
DA41217743 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 32427000-2 21.09.2026 1,571
servicii instalare retea
DA41217758 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 48517000-5 21.09.2026 4,153
licenta bitdefender
DA41217793 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 30125110-5 21.09.2026 9,823
pachet cartuse toner
DA41205279 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 30232110-8 17.09.2026 1,500
inchiriere multifunctionala ricoh mp2554
DA41205228 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 30232110-8 17.09.2026 1,800
inchiriere multifunctionala ricoh mpc3503
DA41082311 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 30232110-8 01.09.2026 1,893
servicii inchiriere imprimante
DA41007748 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651000-3 20.08.2026 30,412
pachet de aparat foto,tablete grafice,imprimante si produse electronice.
DA40975824 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 50610000-4 11.08.2026 1,810
servicii intretinere si reparatii sisteme supraveghere video
DA40941881 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 42964000-1 05.08.2026 486
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2229607 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 18.07.2024 50
capac transparent buton incendiu
DAN2193803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 03.06.2024 1,820
act aditional nr. 1 la ctr. nr. 1125 din 20.11.2023 - suplimentare 2 abonamente pentru o perioada de 7 luni a serviciului de mentenanta la sistemele de detectie si alarmare la incendii pentru obiectivele muzeul de zoologie, str. clinicilor nr. 5 - 7 si cladire i.c. bratianu, nr. 22, cluj - napoca
DAN1670750 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31521000-4 21.04.2022 1,832
lampa pentru videoproiector
DAN1428328 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232110-8 04.03.2021 966
imprimanta color epson
DAN1428171 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50610000-4 04.03.2021 27,000
servicii de intretinere sisteme de alarma la incendii
DAN1265070 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50313200-4 15.04.2020 1,464
revizie copiatoare
DAN1265065 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 30125100-2 15.04.2020 633
toner copiator ricoh
DAN1221033 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50313200-4 14.01.2020 1,101
revizie echipamente de multiplicare
DAN1220598 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50313200-4 14.01.2020 1,680
revizie echipamente de multiplicare
DAN1095855 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50313200-4 17.04.2019 672
revizie copiatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162232 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 06.02.2026 129,549
echipamente it in cadrul granturilor seed - septembrie 2025
CAN1157868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 20.11.2025 609,327
echipamente it in cadrul granturilor seed - mai 2025
CAN1152678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231300-0 14.11.2025 376,506
sistem pc sistem interactiv de comunicare bidirectionala cu tehnologie touchscreen si whiteboard, mobilier, videoproiectoare, multifunctionale, aparat de aer conditionat - 7 loturi
CAN1151427 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 29.07.2025 30,300
echipamente it in cadrul granturilor seed - martie 2025
CAN1147594 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 12.06.2025 1,027,793
echipamente it in cadrul granturilor seed - decembrie 2024
CAN1137637 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 26.11.2024 206,110
echipamente it in cadrul granturilor seed - august 2024
CAN1126244 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213200-7 15.05.2024 507,476
echipamente it in cadrul granturilor seed - decembrie 2023
CAN1113995 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 23.01.2024 984,447
diverse echipamente it - 9 loturi
CAN1118999 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 11.01.2024 231,330
echipamente it in cadrul granturilor seed - septembrie 2023
CAN1119056 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 11.01.2024 578,697
echipamente it in cadrul granturilor seed - mai 2023
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/27002429
  • /api/v1/suppliers/27002429/revenue
  • /api/v1/suppliers/27002429/scores
  • /api/v1/suppliers/27002429/benchmarks
  • /api/v1/red-flags/by-supplier/27002429
  • /api/v1/suppliers/27002429/years
  • /api/v1/suppliers/27002429/cpv
  • /api/v1/suppliers/27002429/clients
  • /api/v1/suppliers/27002429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API