Skip to content

CUI: 28483924 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

POWER SIGNAL SRL

Registered: 13.05.2011 STR. TABACARILOR, 10 https://www.power-signal.ro

Total revenue

871,495 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

801,810 RON

138 purchases

Offline purchases

69,685 RON

4 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

34.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 17,173 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 263,908 37,900 — 301,808 34.6% 0.1% 15 2021–2025
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 179,093 —— 179,093 20.6% 5.4% 35 2018–2025
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 139,941 —— 139,941 16.1% 0.2% 42 2023–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 138,167 —— 138,167 15.9% 3.2% 17 2018–2024
CURTEA DE APEL CLUJ CUI: 17705260 36,436 —— 36,436 4.2% 0.0% 16 2018–2021
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 30,000 — 30,000 3.4% 0.1% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 17,921 —— 17,921 2.1% 0.1% 4 2023–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 10,459 —— 10,459 1.2% 0.4% 2 2022
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 6,479 —— 6,479 0.7% 0.0% 3 2019–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,840 —— 3,840 0.4% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 3,040 —— 3,040 0.4% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 1,785 — 1,785 0.2% 0.0% 2 2024
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 1,300 —— 1,300 0.2% 0.0% 1 2025
LICEUL TEOLOGIC REFORMAT CUI: 17989943 686 —— 686 0.1% 0.0% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 540 —— 540 0.1% 0.0% 1 2026

1-15 of 15 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
DA41252625 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 50800000-3 24.09.2026 200
servicii de constatare necesar pentru reparatii instalatie electrica-someseni
DA41199954 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 45310000-3 17.09.2026 540
masuratori pram
DA41008282 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 50711000-2 18.08.2026 250
servicii de verificare a instalatiei de impamantare- someseni
DA41008322 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 50711000-2 18.08.2026 1,000
servicii de verificare a instalatiei de impamantare
DA40762644 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 45310000-3 06.07.2026 5,048
lucrari de reparatii la instalatii electrice
DA40363946 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 45310000-3 12.05.2026 3,800
servicii de instalatii electrice
DA39908675 UNITATEA MILITARA 01969 CUI: 4349047 50532300-6 27.02.2026 4,010
servicii de diagnosticare si reparatii grup electrogen
DA39881204 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 98390000-3 24.02.2026 1,211
servicii de reparatii la instalatii electrice
DA39866275 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 50711000-2 20.02.2026 1,400
servicii de verificare a instalatiei de impamantare
DA39198977 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 31681410-0 03.11.2025 2,435
materiale instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338666 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 71314000-2 17.12.2024 725
servicii de alimentare cu energie electrica bariera sch cluj-napoca
DAN2336073 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50711000-2 13.12.2024 1,060
servicii de reparatii la instalatia electrica la ferma hoia, sde cojocna
DAN2251809 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 31681500-8 23.08.2024 30,000
statii incarcare auto- 6 buc
DAN1682273 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31518600-6 12.05.2022 37,900
lampa led lumina calda 3000 ip65 garantie 36 luni-set 46 buc cladire fiziologie
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/28483924
  • /api/v1/suppliers/28483924/revenue
  • /api/v1/suppliers/28483924/scores
  • /api/v1/suppliers/28483924/benchmarks
  • /api/v1/red-flags/by-supplier/28483924
  • /api/v1/suppliers/28483924/years
  • /api/v1/suppliers/28483924/cpv
  • /api/v1/suppliers/28483924/clients
  • /api/v1/suppliers/28483924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API