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CUI: 2887112 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

VITRINA FELIX MEDIA SA

Registered: 05.10.1992 GEORGE BARITIU, 24, 400027 www.vitrina.ro

Total revenue

2.45 Mn.

19 client authorities · paid between 2018 and 2024

Direct purchases

1.75 Mn.

111 purchases

Offline purchases

97,731 RON

18 purchases

Tenders

595,828 RON

4 contracts

Won without competition

31.3%

3 of 5 lots

National rate: 34.3%

Ranked 6,349 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.4%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 27,672 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 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 21; the other 9 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 571,956 —— 571,956 23.4% 0.1% 20 2018–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 123,152 — 409,323 532,475 21.8% 0.0% 7 2019–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 525,109 —— 525,109 21.5% 0.0% 33 2020–2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 4,640 55,232 186,505 246,377 10.1% 0.6% 17 2018–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 180,973 5,740 — 186,713 7.6% 0.0% 18 2018–2024
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 80,516 —— 80,516 3.3% 0.4% 4 2018
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 80,250 —— 80,250 3.3% 1.1% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 64,430 —— 64,430 2.6% 0.0% 11 2020
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 40,375 —— 40,375 1.7% 0.3% 3 2020–2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 33,197 —— 33,197 1.4% 0.2% 4 2021–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 25,000 — 25,000 1.0% 0.0% 1 2020
JUDETUL CLUJ CUI: 4288110 18,000 —— 18,000 0.7% 0.0% 4 2019
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 15,400 —— 15,400 0.6% 0.4% 1 2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 8,430 —— 8,430 0.3% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 6,750 — 6,750 0.3% 0.2% 1 2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 5,009 — 5,009 0.2% 0.0% 3 2018–2022
INSTITUTUL LIMBII ROMANE CUI: 11961471 3,680 —— 3,680 0.2% 0.2% 1 2018
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,680 —— 1,680 0.1% 0.0% 2 2023–2024
COMUNA RECEA-CRISTUR CUI: 4426255 800 —— 800 0.0% 0.0% 1 2023

1-19 of 19 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
DA36676867 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 09.10.2024 9,000
servicii de informare, promovare si publicitate pentru gradinita lizuca
DA36448627 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 79800000-2 05.09.2024 840
materiale personalizate - z9festival editia a ix-a
DA36395772 TEATRUL MAGHIAR DE STAT CUI: 4288411 44423000-1 29.08.2024 1,140
folie transparenta de protectie
DA36232652 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50000000-5 01.08.2024 1,000
reparatie sigla cladire; ref. 24433
DA36196324 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 79341000-6 25.07.2024 15,400
servicii de informare si publicitate in faza implementarii proiectului pnrr
DA35998137 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 22462000-6 21.06.2024 2,525
servicii informare si publicitate proiect pnrr - materiale publicitare
DA36000197 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 79341000-6 21.06.2024 14,900
servicii informare si publicitate proiect pnrr - servicii de publicitate
DA35592772 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72413000-8 29.04.2024 1,650
reinnoire domeniu si hosting site
DA35628306 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 98300000-6 29.04.2024 29,524
reparatie sigla cladire; ref. 13512
DA35156013 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 04.03.2024 1,300
autocolant placa permanenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212232 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79341000-6 28.06.2024 650
publicare comunicat presa
DAN2066724 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 14.12.2023 3,150
materiale personalizate
DAN1946712 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79341000-6 27.06.2023 1,940
servicii de publicitate: realizare si tiparire: flyere pentru promovarea proiectului + flyere pentru rezultatelele proiectului
DAN1848852 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 71621000-7 22.01.2023 6,750
servicii de consultanta tehnica/tehnoredactare computerizata/proiectare grafica pentru adaptarea manualului de identitate vizuala (miv) si a pachetului de identitate vizuala al programului interreg v-a romania - ungaria, la cerintele programului interreg vi-a romania - ungaria
DAN1800345 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 35261000-1 22.11.2022 225
panou de avertizare ,,santier in lucru,,
DAN1380308 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 44175000-7 14.12.2020 2,017
panou fatada si lateral in rama cu inscriptionarea ,, serviciul public permise auto,,
DAN1361564 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79342200-5 02.11.2020 25,000
servicii informatice si grafice pt promovare brodus probiotic
DAN1202082 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39294100-0 17.12.2019 6,683
produse promotionale inno
DAN1150066 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39294100-0 04.09.2019 9,135
materiale promotionale personalizate inno
DAN1108743 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79341000-6 30.05.2019 1,000
servicii de publicare anunt incepere proiect

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059843 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79341000-6 20.10.2021 4,250
servicii de publicitate si informare proiect
SCNA1059836 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79341000-6 20.10.2021 82,575
servicii de publicitate si infoservicii de publicitate si informare program rmare program
SCNA1035873 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79341000-6 27.04.2020 409,323
servicii de publicitate
SCNA1025922 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79341000-6 24.10.2019 99,680
servicii de publicitate si informare program
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/2887112
  • /api/v1/suppliers/2887112/revenue
  • /api/v1/suppliers/2887112/scores
  • /api/v1/suppliers/2887112/benchmarks
  • /api/v1/red-flags/by-supplier/2887112
  • /api/v1/suppliers/2887112/years
  • /api/v1/suppliers/2887112/cpv
  • /api/v1/suppliers/2887112/clients
  • /api/v1/suppliers/2887112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API