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CUI: 2885022 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

ATEX COMPUTER SRL

Registered: 15.09.1992 STEPHAN LUDWIG ROTH, 21, 400174 www.atexpc.ro

Total revenue

17.01 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

8.96 Mn.

1,563 purchases

Offline purchases

2.19 Mn.

408 purchases

Tenders

5.86 Mn.

94 contracts

Won without competition

39.6%

42 of 101 lots

National rate: 34.3%

Ranked 5,464 of 11,028

Won at the estimated value

0.0%

0 of 66 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M

National median: 30.2%

Ranked 29,181 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 42
#07 Exact price match 0
#10 Concentration 1

#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 55; the other 43 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,054,103 1,473,188 202,547 3,729,838 21.9% 5.0% 607 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 472,614 552,387 968,970 1,993,971 11.7% 0.2% 207 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 927,344 — 812,462 1,739,806 10.2% 0.3% 226 2018–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 27,017 142,581 1,435,023 1,604,621 9.4% 4.2% 48 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,416,963 238 — 1,417,201 8.3% 0.1% 251 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 725,496 — 388,280 1,113,776 6.6% 1.2% 23 2018–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 2,258 — 525,068 527,326 3.1% 7.4% 2 2024–2026
ORAS ABRUD CUI: 4905592 76,120 — 416,875 492,995 2.9% 0.6% 4 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 358,687 2,015 61,655 422,357 2.5% 0.1% 22 2022–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 416 — 418,854 419,270 2.5% 10.2% 2 2024–2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 278,829 — 105,304 384,133 2.3% 0.3% 65 2018–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 —— 364,170 364,170 2.1% 1.0% 1 2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 204,491 — 159,450 363,941 2.1% 6.1% 71 2018–2024
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 306,785 —— 306,785 1.8% 3.7% 57 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 233,140 —— 233,140 1.4% 0.0% 12 2021–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 223,880 —— 223,880 1.3% 0.1% 15 2019–2023
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 186,356 —— 186,356 1.1% 1.4% 43 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 150,062 —— 150,062 0.9% 0.0% 12 2020–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 91,464 —— 91,464 0.5% 0.0% 3 2022–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 87,918 —— 87,918 0.5% 0.0% 38 2018–2024
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 81,817 —— 81,817 0.5% 5.1% 7 2020–2023
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 78,153 —— 78,153 0.5% 1.4% 4 2018
COMUNA CIZER CUI: 4495069 78,000 —— 78,000 0.5% 0.2% 1 2024
LOCATIV SA CUI: 10755066 74,710 120 — 74,830 0.4% 1.0% 13 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 71,826 —— 71,826 0.4% 0.8% 13 2025–2026

1-25 of 94 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
DA41262401 COMPANIA DE APA SOMES SA CUI: 201217 30237200-1 28.09.2026 6,722
accesorii perifrice pentru computere
DA41262681 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 48761000-0 24.09.2026 777
licenta antivirus
DA41225583 LOCATIV SA CUI: 10755066 30232110-8 21.09.2026 1,288
multifunctional laser mono brother mfc-b7810dw, a4, functii: impr.|scan.|cop.|fax, viteza de printar
DA41219242 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30237240-3 21.09.2026 3,850
camera videoconferinta logitech rally ultra-hd 4k, zoom 15x
DA41215830 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30237100-0 18.09.2026 1,080
placa video rtx a400 4gb ddr6
DA41144462 COMPANIA DE APA SOMES SA CUI: 201217 48218000-9 10.09.2026 5,792
licenta digitala microsoft 365 business standard 1 utilizator , 1 an
DA41047167 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 98390000-3 26.08.2026 2,760
demontare/montare si calibrare sistem videowall 4x55 samsung vhc-r razor-2026-72s
DA41048374 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30213200-7 25.08.2026 8,076
tableta cu sistem de operare ipados si accesorii
DA41013217 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30213000-5 19.08.2026 42,128
pachet computere pentru topografie
DA40989378 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 32422000-7 13.08.2026 1,920
switch cisco cbs220-24t-4g managed l2 gigabit ethernet (10/100/1000) power over ethernet (poe) 1u wh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863723 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50320000-4 25.09.2026 593
servicii de reparare si de intretinere a computerelor
DAN2832928 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232000-4 17.08.2026 3,717
echipament periferic
DAN2761558 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 32424000-1 21.05.2026 37
ubiquiti poe external injector
DAN2750996 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 32420000-3 07.05.2026 19,233
echipamente de stocare in retea de tip nas cu replicare de date
DAN2689583 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237300-2 24.02.2026 2,369
accesorii informatice
DAN2685249 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312000-5 18.02.2026 653
servicii reparatii
DAN2679083 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232000-4 10.02.2026 1,837
echipament periferic
DAN2622597 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 48317000-3 09.12.2025 2,015
licenta digitala acrobat pro for teams subscription new, 1 year 1<br>user multi european languages - 2 buc
DAN2617575 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 03.12.2025 1,008
cartus cerneala original epson - 6 buc
DAN2605992 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30237000-9 18.11.2025 17,940
module pc cu interfata ops

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128121 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 21.07.2026 84,357
computere portabile si de birou d25-a1
CAN1169499 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32522000-8 12.06.2026 411,645
echipamente telecomunicatii - reluare
CAN1165578 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30231300-0 08.04.2026 249,703
echipamente redare video
CAN1156129 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30231100-8 17.03.2026 485,122
echipamente hardware pentru transformare digitala - 14 loturi + software pentru transformare digitala - 3 loturi
CAN1163516 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 03.03.2026 32,739
echipamente pentru centrul pentru tehnologii digitale in educatie - partea iii-sistem de interconectare si vizualizare video
CAN1133320 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30213100-6 12.12.2025 1,023,340
echipamente it: latopuri, desktopuri, monitoare, tablete, multifunctionale, casti
CAN1138522 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 10.12.2025 201,114
computere portabile c24-a1
SCNA1123551 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 09.12.2025 335,536
computere portabile si de birou b25-a1
SCNA1127796 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 09.12.2025 81,584
computere portabile si de birou c25-a1
CAN1157868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 20.11.2025 609,327
echipamente it in cadrul granturilor seed - mai 2025
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/2885022
  • /api/v1/suppliers/2885022/revenue
  • /api/v1/suppliers/2885022/scores
  • /api/v1/suppliers/2885022/benchmarks
  • /api/v1/red-flags/by-supplier/2885022
  • /api/v1/suppliers/2885022/years
  • /api/v1/suppliers/2885022/cpv
  • /api/v1/suppliers/2885022/clients
  • /api/v1/suppliers/2885022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API