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CUI: 2873346 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INTEND COMPUTER SRL

Registered: 01.03.1992 IAZULUI, 13-15 www.intend.ro

Total revenue

4.78 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

4.59 Mn.

1,679 purchases

Offline purchases

196,136 RON

146 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

11.3%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 38,692 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 51; the other 39 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 509,687 28,794 — 538,481 11.3% 0.1% 238 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 481,462 —— 481,462 10.1% 11.3% 51 2018–2025
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 354,907 —— 354,907 7.4% 8.1% 55 2018–2024
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 281,236 —— 281,236 5.9% 5.6% 61 2018–2025
CURTEA DE APEL CLUJ CUI: 17705260 236,634 —— 236,634 5.0% 0.1% 191 2018–2026
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 138,211 77,346 — 215,557 4.5% 3.1% 27 2019–2026
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 204,525 —— 204,525 4.3% 10.5% 27 2019–2026
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 177,951 —— 177,951 3.7% 7.0% 7 2018–2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 122,216 —— 122,216 2.6% 0.0% 17 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 121,669 321 — 121,990 2.6% 3.1% 104 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 117,108 —— 117,108 2.5% 0.0% 41 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 75,147 40,581 — 115,728 2.4% 0.0% 65 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 115,069 —— 115,069 2.4% 0.0% 64 2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 101,941 11,718 — 113,659 2.4% 1.2% 23 2018–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 112,886 —— 112,886 2.4% 2.1% 49 2018–2025
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 89,579 —— 89,579 1.9% 2.3% 19 2018–2023
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 78,004 —— 78,004 1.6% 2.4% 9 2018–2021
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 77,979 —— 77,979 1.6% 0.3% 5 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 69,335 —— 69,335 1.5% 0.1% 17 2018–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 63,473 —— 63,473 1.3% 2.1% 52 2018–2026
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 61,169 —— 61,169 1.3% 3.0% 8 2022–2026
COMUNA JIDVEI CUI: 4934610 55,729 —— 55,729 1.2% 0.1% 12 2024–2026
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 55,295 —— 55,295 1.2% 4.6% 13 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 52,423 —— 52,423 1.1% 0.0% 41 2018–2025
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 47,653 —— 47,653 1.0% 0.1% 8 2018–2022

1-25 of 170 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
DA41289885 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 30237200-1 29.09.2026 1,853
pachet accesorii pc/periferice
DA41287670 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 33195100-4 29.09.2026 1,600
monitor led viewsonic va3209-mh, 31.5inch, 1920x1080, 4ms gtg, black-va3209-mh
DA41284443 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 32420000-3 29.09.2026 12,769
accesorii it
DA41269849 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 48310000-4 28.09.2026 3,225
pachet licente office 365 a3 (education faculty pricing) 1 an
DA41243671 COMUNA CETATEA DE BALTA CUI: 4562478 30125100-2 23.09.2026 5,027
pachet tonere
DA41244008 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30233180-6 23.09.2026 155
mermory card sdxc sandisk by wd extreme 64gb,
DA41232700 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30125100-2 22.09.2026 336
tonere compatibile imprimante
DA41224474 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30233180-6 21.09.2026 1,275
ssd kingston a400 480gb, sata3, 2.5inch kingston
DA41208017 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237200-1 18.09.2026 735
pachet accesorii pc/periferice
DA41208153 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33195100-4 18.09.2026 1,752
monitoare led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809545 SPITALUL CLINIC MUNICIPAL CUI: 4547117 32581110-3 15.07.2026 75
cablu de date hdmi
DAN2809533 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237200-1 15.07.2026 212
unitate optica
DAN2809529 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30234600-4 15.07.2026 143
stick memorie
DAN2809526 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31681100-4 15.07.2026 16
adaptor hdmi
DAN2809494 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50323100-6 15.07.2026 150
reparatie imprimanta
DAN2809476 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50320000-4 15.07.2026 314
reparatie laptop
DAN2809472 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237410-6 15.07.2026 52
mouse optic
DAN2809467 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31681100-4 15.07.2026 54
convertor usb
DAN2767889 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30125000-1 29.05.2026 30
tastatura cu fir si mouse, l3
DAN2758250 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237200-1 18.05.2026 804
accesorii computer
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/2873346
  • /api/v1/suppliers/2873346/revenue
  • /api/v1/suppliers/2873346/scores
  • /api/v1/suppliers/2873346/benchmarks
  • /api/v1/red-flags/by-supplier/2873346
  • /api/v1/suppliers/2873346/years
  • /api/v1/suppliers/2873346/cpv
  • /api/v1/suppliers/2873346/clients
  • /api/v1/suppliers/2873346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API