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CUI: 27891879 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TUBONI TRADE SRL

Registered: 12.01.2011 VIRGIL ONITIU, 2, 400696 https://tuboni.ro/

Total revenue

2.27 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

126 purchases

Offline purchases

52,072 RON

11 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

8.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 40,031 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 14; the other 2 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 202,277 —— 202,277 8.9% 0.0% 8 2020–2026
UM 02512 C BUCURESTI CUI: 4193044 169,791 —— 169,791 7.5% 0.3% 4 2023–2024
UNITATEA MILITARA 0461 CUI: 4204224 116,832 17,225 — 134,057 5.9% 0.1% 4 2021–2022
UNITATEA MILITARA 01335 CUI: 24936747 90,348 —— 90,348 4.0% 0.5% 3 2019–2022
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 81,859 —— 81,859 3.6% 1.4% 1 2025
MONETARIA STATULUI RA CUI: 427304 80,600 —— 80,600 3.6% 0.2% 1 2025
ORASUL ZIMNICEA CUI: 4652732 75,000 —— 75,000 3.3% 0.1% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 72,667 —— 72,667 3.2% 0.0% 4 2018–2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 65,473 —— 65,473 2.9% 0.0% 4 2018–2019
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 62,900 —— 62,900 2.8% 0.7% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 62,837 —— 62,837 2.8% 0.0% 4 2018–2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 59,500 —— 59,500 2.6% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 58,360 —— 58,360 2.6% 0.0% 2 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50,000 —— 50,000 2.2% 0.0% 1 2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 48,617 —— 48,617 2.1% 0.6% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 46,000 —— 46,000 2.0% 0.0% 5 2020–2025
UNITATEA MILITARA 02022 CUI: 14810074 41,800 —— 41,800 1.8% 0.0% 1 2019
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 39,450 —— 39,450 1.7% 0.3% 1 2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 38,445 —— 38,445 1.7% 1.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 35,400 —— 35,400 1.6% 0.0% 1 2025
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 33,600 —— 33,600 1.5% 0.8% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31,681 —— 31,681 1.4% 0.0% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31,347 —— 31,347 1.4% 0.4% 2 2024
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30,252 —— 30,252 1.3% 0.1% 2 2023
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 30,100 —— 30,100 1.3% 2.0% 1 2022

1-25 of 82 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
DA41217775 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43830000-0 18.09.2026 1,915
fierastrau cu banda metal bs115 230v
DA41168920 COMUNA FELDIOARA CUI: 4728326 43810000-4 14.09.2026 23,198
masina de rindeluit si fierastrau cu banda dotare atelier de practica liceul petru rares
DA40962655 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 42642100-9 10.08.2026 3,150
masina de imbinat rame dubla knf2 230v
DA40122542 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 42600000-2 01.04.2026 2,295
r 157 t/productie - polizor de banc ksm 1000/150 n, 230 v
DA39166153 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42642100-9 29.10.2025 59,500
masina pentru aplicat cant kantomax basic mkt
DA39051917 MONETARIA STATULUI RA CUI: 427304 39300000-5 10.10.2025 80,600
masina de rectificat fsm25auto
DA39050931 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42631000-8 10.10.2025 35,400
polizor industrial dsm 300 d
DA38481077 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42600000-2 07.07.2025 3,000
carote hkk-r
DA38265681 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 43810000-4 03.06.2025 11,450
fierastrau circular de formatizat ts315vf2000_400v
DA38215425 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 43800000-1 28.05.2025 3,600
transpalet cu afisaj hub25kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779081 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42674000-1 12.06.2026 1,860
carote, l3
DAN2772003 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675000-8 04.06.2026 1,800
carote curbura pentru masini de gaurit, l7
DAN2626721 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 11.12.2025 5,250
carota hkk-r- srcf galati
DAN2483502 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211800-9 20.06.2025 867
lichid de racire carote, l3
DAN2349006 MUNICIPIUL CRAIOVA CUI: 4417214 42642100-9 30.12.2024 23,100
achizitie scule pentru prelucrare lemn: lot 3 - masina de rindeluit la grosime, lot 5 - masina de slefuit cu banda
DAN2150520 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211800-9 04.04.2024 1,269
lichid racire 20l, l3
DAN1557109 UNITATEA MILITARA 0461 CUI: 4204224 44512300-5 29.10.2021 12,345
furnizare fierastrau circular de formatizat
DAN1555549 UNITATEA MILITARA 0461 CUI: 4204224 43811000-1 27.10.2021 4,880
furnizare masina de slefuit
DAN1462955 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42670000-3 06.05.2021 255
carota 36 hkk-r
DAN1462954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42670000-3 06.05.2021 223
carota 34 hkk-r
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/27891879
  • /api/v1/suppliers/27891879/revenue
  • /api/v1/suppliers/27891879/scores
  • /api/v1/suppliers/27891879/benchmarks
  • /api/v1/red-flags/by-supplier/27891879
  • /api/v1/suppliers/27891879/years
  • /api/v1/suppliers/27891879/cpv
  • /api/v1/suppliers/27891879/clients
  • /api/v1/suppliers/27891879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API