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CUI: 27365122 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

NEWS PORTAL SRL

Registered: 08.09.2010 CAMPUL PAINII, 3-5 https://www.ziuadecj.ro

Total revenue

1.95 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

160 purchases

Offline purchases

220,685 RON

101 purchases

Tenders

261,218 RON

5 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

23.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 27,849 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 2
#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 5 largest CPV groups, out of 5; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 189,900 — 261,218 451,118 23.2% 0.0% 7 2019–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 414,659 —— 414,659 21.3% 0.0% 70 2018–2026
COMUNA FLORESTI CUI: 4485391 272,344 358 — 272,702 14.0% 0.1% 19 2020–2026
SALINA TURDA SA CUI: 26128977 168,000 —— 168,000 8.6% 0.4% 5 2023–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 140,807 — 140,807 7.2% 0.0% 75 2020–2026
SALA POLIVALENTA SA CUI: 33602967 93,600 —— 93,600 4.8% 0.7% 3 2024–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 85,970 —— 85,970 4.4% 0.0% 8 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 84,277 —— 84,277 4.3% 0.0% 7 2023–2026
COMUNA JUCU CUI: 4426212 45,250 —— 45,250 2.3% 0.0% 4 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 20,000 14,700 — 34,700 1.8% 0.0% 12 2021–2026
COMUNA APAHIDA CUI: 4485243 32,400 —— 32,400 1.7% 0.0% 3 2018–2023
MUNICIPIUL DEJ CUI: 4349179 — 28,397 — 28,397 1.5% 0.0% 9 2024–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 — 19,000 — 19,000 1.0% 0.0% 1 2025
COMUNA GILAU CUI: 4485421 16,500 —— 16,500 0.9% 0.0% 6 2021–2026
MUNICIPIUL TURDA CUI: 4378930 16,000 —— 16,000 0.8% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,204 — 8,204 0.4% 0.0% 4 2019–2026
COMUNA COJOCNA CUI: 5022204 6,612 —— 6,612 0.3% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 6,000 — 6,000 0.3% 0.0% 1 2022
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 6,000 —— 6,000 0.3% 0.0% 1 2026
COMUNA AGHIRESU CUI: 4722374 3,760 —— 3,760 0.2% 0.0% 5 2024–2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 — 1,969 — 1,969 0.1% 0.0% 1 2021
COMUNA BONTIDA CUI: 4565261 1,700 —— 1,700 0.1% 0.0% 3 2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 1,625 —— 1,625 0.1% 0.0% 12 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 — 1,250 — 1,250 0.1% 0.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 1,039 —— 1,039 0.1% 0.0% 1 2021

1-25 of 31 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
DA41285205 COMUNA COJOCNA CUI: 5022204 79342200-5 29.09.2026 6,612
servicii de publicitate si promovare
DA40988217 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79342200-5 18.08.2026 3,000
servicii de promovare admitere in ziua de cluj www.zcj.ro - banner online
DA40875378 COMUNA JUCU CUI: 4426212 79341000-6 23.07.2026 250
servicii de publicitate-comunicat incepere proiect
DA40741592 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 79341000-6 01.07.2026 6,000
servicii de publicitate in presa online
DA40695342 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79342200-5 24.06.2026 14,874
servicii de promovare ref 16576
DA40493624 COMUNA FLORESTI CUI: 4485391 64216200-5 27.05.2026 2,597
servicii de informare online
DA40493648 COMUNA FLORESTI CUI: 4485391 64216200-5 27.05.2026 15,584
servicii de informare online
DA40493677 COMUNA FLORESTI CUI: 4485391 64216200-5 27.05.2026 31,409
servicii de informare cetateni comuna editie print
DA40493221 COMUNA GILAU CUI: 4485421 79341000-6 27.05.2026 14,400
publicitate si promovare
DA40490682 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79342200-5 27.05.2026 20,248
2026-11 s - diseminare informatii perioada 1.05.2026-31.07.2026/01.09.2026-31.12.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863270 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79342200-5 24.09.2026 2,200
promovare admitere online toamna 2026
DAN2840426 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 79341000-6 26.08.2026 1,250
servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212
DAN2783837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 18.06.2026 700
cj servicii publicitate
DAN2778165 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 12.06.2026 1,500
publicare anunt
DAN2766161 MUNICIPIUL DEJ CUI: 4349179 79341000-6 27.05.2026 6,161
servicii de publicitate
DAN2746746 MUNICIPIUL DEJ CUI: 4349179 79341000-6 04.05.2026 880
servicii de publicitate
DAN2745532 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 04.05.2026 3,000
publicare comunicate presa
DAN2725813 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 07.04.2026 794
publicare anunt
DAN2716251 MUNICIPIUL DEJ CUI: 4349179 79341000-6 30.03.2026 880
servicii de publicitate
DAN2696908 COMPANIA DE APA SOMES SA CUI: 201217 79341000-6 05.03.2026 1,984
publicare anunt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106050 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 19.06.2026 179,712
servicii de publicitate
SCNA1133832 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 09.06.2026 895,540
servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1122320 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 19.03.2026 646,417
servicii de publicitate - publicare anunturi in presa scrisa si online
CAN1062437 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 08.09.2021 94,528
servicii de publicitate
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/27365122
  • /api/v1/suppliers/27365122/revenue
  • /api/v1/suppliers/27365122/scores
  • /api/v1/suppliers/27365122/benchmarks
  • /api/v1/red-flags/by-supplier/27365122
  • /api/v1/suppliers/27365122/years
  • /api/v1/suppliers/27365122/cpv
  • /api/v1/suppliers/27365122/clients
  • /api/v1/suppliers/27365122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API