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CUI: 28678012 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

MULTIPROD VACUUM SRL

Registered: 23.06.2011 Registered office: STR. POET GRIGORE ALEXANDRESCU, 22, 400560 Website: http://multiprod-vacuum.ro/

Total revenue

2.43 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

336 purchases

Offline purchases

216,541 RON

46 purchases

Tenders

69,880 RON

4 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

27.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 23,921 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
#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 34; the other 22 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 656,464 —— 656,464 27.0% 0.0% 45 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 121,166 110,875 69,880 301,921 12.4% 0.0% 54 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 235,983 4,027 — 240,010 9.9% 0.0% 44 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 146,199 —— 146,199 6.0% 0.0% 6 2020–2022
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 109,858 —— 109,858 4.5% 0.3% 5 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 103,158 —— 103,158 4.3% 0.0% 7 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 96,811 —— 96,811 4.0% 0.1% 19 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 47,814 15,870 — 63,684 2.6% 0.1% 18 2019–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 3,954 53,600 — 57,554 2.4% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 51,506 —— 51,506 2.1% 0.0% 7 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 40,940 —— 40,940 1.7% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 40,506 —— 40,506 1.7% 1.1% 5 2020–2023
RAJA SA CUI: 1890420 37,264 —— 37,264 1.5% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 36,749 —— 36,749 1.5% 0.1% 12 2021–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 35,694 —— 35,694 1.5% 0.0% 9 2018–2024
APA CANAL BORS SRL CUI: 44277063 30,686 —— 30,686 1.3% 1.6% 7 2023–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 25,369 —— 25,369 1.0% 0.0% 7 2019–2025
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 23,107 —— 23,107 1.0% 0.0% 5 2020–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 21,453 —— 21,453 0.9% 0.0% 4 2022–2025
INSTITUTUL DE BIOCHIMIE CUI: 4183270 20,789 —— 20,789 0.9% 0.2% 15 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 12,749 7,282 — 20,031 0.8% 0.1% 2 2019–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 19,835 —— 19,835 0.8% 0.0% 5 2023–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 15,978 —— 15,978 0.7% 0.1% 4 2021–2022
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 15,738 —— 15,738 0.7% 0.1% 2 2023
UM 0521 BUCURESTI CUI: 8372077 15,376 —— 15,376 0.6% 0.0% 2 2018

1-25 of 78 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41198512 COMPANIA DE APA SOMES SA CUI: 201217 42122450-9 18.09.2026 3,101
Contract object: 402sg2.2t suflanta cu canal lateral
DA41168695 AQUA CALIMANI SRL CUI: 27256087 09211000-1 14.09.2026 378
Contract object: ulei mineral pentru pompa de vid mv100-m (echivalent vm100)
DA41166198 APA CANAL BORS SRL CUI: 44277063 50412000-6 11.09.2026 3,611
Contract object: service pompa nash xl607 cu seria br181166
DA41161622 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 50412000-6 11.09.2026 8,568
Contract object: reparatie varian hs 652 sr.254587 cu piese incl, reparatie varian hs 652 sr. 248169 cu piese incl
DA41063487 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50412000-6 01.09.2026 530
Contract object: servicii de reparare si de intretinere pompa agilent
DA41057592 COMPANIA DE APA SOMES SA CUI: 201217 42122450-9 26.08.2026 3,303
Contract object: 601mg3.0t suflanta cu canal lateral
DA41039556 APA-CTTA SA CUI: 1755482 42124320-3 24.08.2026 4,458
Contract object: piese pompa de vid becker
DA41008427 COMUNA DRAGALINA CUI: 4445389 42124000-4 18.08.2026 2,621
Contract object: furnizare si livrare diverse piese pentru grupul de pompare de la sediul primariei
DA40950432 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50412000-6 11.08.2026 1,590
Contract object: servicii de reparare si de intretinere a aparatelor de testare
DA40935706 APA CANAL BORS SRL CUI: 44277063 42124320-3 04.08.2026 6,929
Contract object: supapa de sens abs 3 90mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2780831 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 16.06.2026 9,143
Contract object: piese de schimb pompe
DAN2773363 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 08.06.2026 13,763
Contract object: diverse piese de schimb pompe si manopera
DAN2747753 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 05.05.2026 4,235
Contract object: ulei compresor oil gb - becker lube m100 (1buc=5l) - 4 buc
DAN2706688 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71630000-3 18.03.2026 1,020
Contract object: servicii verificare recipient azot
DAN2699969 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42124320-3 10.03.2026 3,444
Contract object: piese pentru pompe de vid
DAN2689342 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42124320-3 24.02.2026 3,444
Contract object: piese pentru pompe de vid
DAN2509165 COMPANIA DE APA SOMES SA CUI: 201217 50116100-2 17.07.2025 762
Contract object: constatare si reglare pompa jurop
DAN2450391 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 09211600-7 12.05.2025 600
Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari
DAN2342038 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42122450-9 19.12.2024 25,929
Contract object: pompa de vid edwards (1 buc.)
DAN2246846 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696500-0 13.08.2024 250
Contract object: reactivi de laborator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1093859 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50530000-9 17.10.2023 25,016
Contract object: servicii de reparatii si mentenanta a echipamentelor de laborator-3loturi
SCNA1085492 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50530000-9 25.04.2023 120,704
Contract object: servicii de reparatii si mentenanta a echipamentelor de laborator-6loturi
CAN1042569 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 13.10.2020 297,439
Contract object: diverse piese de schimb 10 loturi
CAN1040540 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 08.09.2020 10,840
Contract object: furnizare produse: lot 1: consumabile pompa vid-5 poz, lot 2: consumabile analiza elementara 17 poz, lot 3: reactanti microbiologie-23 poz, lot 4: consumabile microflow-32 poz,
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/28678012
  • /api/v1/suppliers/28678012/revenue
  • /api/v1/suppliers/28678012/scores
  • /api/v1/suppliers/28678012/benchmarks
  • /api/v1/red-flags/by-supplier/28678012
  • /api/v1/suppliers/28678012/years
  • /api/v1/suppliers/28678012/cpv
  • /api/v1/suppliers/28678012/clients
  • /api/v1/suppliers/28678012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API