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CUI: 2897477 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

VALINA PROD COM SRL

Registered: 29.12.1992 STR. PARIS, 34, 3400

Total revenue

318,317 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

310,244 RON

605 purchases

Offline purchases

8,073 RON

21 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

29.2%

Main client: SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA

National median: 30.2%

Ranked 21,835 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 14; the other 2 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
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 91,659 1,273 — 92,932 29.2% 0.4% 251 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 67,144 —— 67,144 21.1% 0.1% 82 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 48,642 —— 48,642 15.3% 0.7% 100 2018–2020
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 39,099 —— 39,099 12.3% 0.9% 71 2018–2020
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 26,519 —— 26,519 8.3% 0.4% 14 2018
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 10,290 —— 10,290 3.2% 0.2% 23 2018–2020
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 9,599 —— 9,599 3.0% 0.1% 1 2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 7,220 —— 7,220 2.3% 0.1% 2 2018
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 5,420 — 5,420 1.7% 0.0% 14 2024–2026
UNITATEA MILITARA 02216 CUI: 15051428 3,975 784 — 4,759 1.5% 0.0% 3 2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 2,687 —— 2,687 0.8% 0.0% 30 2018–2020
FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 1,333 —— 1,333 0.4% 5.4% 22 2018
COMUNA SANPAUL CUI: 4546987 995 —— 995 0.3% 0.0% 2 2018
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 281 325 — 606 0.2% 0.0% 4 2018–2024
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 487 —— 487 0.2% 0.0% 2 2018
TEATRUL DE PAPUSI PUCK CUI: 4547184 208 —— 208 0.1% 0.0% 1 2019
COMUNA CAPUSU MARE CUI: 5909401 — 140 — 140 0.0% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 131 — 131 0.0% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 81 —— 81 0.0% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 25 —— 25 0.0% 0.0% 1 2019

1-20 of 20 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
DA25816839 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 15800000-6 18.06.2020 133
diverse produse alimentare
DA25816891 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 39830000-9 18.06.2020 1,240
produse de curatat
DA25801884 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 39830000-9 18.06.2020 241
pungi tip maieu mari, cozi lemn, triumf cuptoare ,ajax geam pompa
DA25760703 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 15800000-6 10.06.2020 195
drops 1kg
DA25502035 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33711900-6 22.04.2020 757
sapun lichid
DA25499593 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39831240-0 22.04.2020 521
detergent automat
DA25499621 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33761000-2 22.04.2020 151
hartie igienica
DA25499670 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33711900-6 22.04.2020 259
sapun semitoaleta
DA25499700 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39224320-7 22.04.2020 8
bureti de sarma
DA25499780 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39224320-7 22.04.2020 13
bureti de vase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848555 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39830000-9 08.09.2026 131
soda caustica
DAN2838622 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 25.08.2026 274
produse de protocol: alune, zahar, pahare de unica folosinta
DAN2779531 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 15.06.2026 446
produse protocol-7 kg covrigei cu cas
DAN2751228 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39221123-5 08.05.2026 241
produse protocol
DAN2725243 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 07.04.2026 1,100
produse protocol
DAN2710671 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39221210-2 24.03.2026 173
produse de protocol: pahare si farfurii de unica folosinta
DAN2691868 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 27.02.2026 298
produse protocol covrigei si alune
DAN2659220 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 19.01.2026 445
produse protocol
DAN2589050 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 28.10.2025 510
produse protocol- covrigei si alune
DAN2512223 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15800000-6 22.07.2025 535
produse de protocol: produse alimentare
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/2897477
  • /api/v1/suppliers/2897477/revenue
  • /api/v1/suppliers/2897477/scores
  • /api/v1/suppliers/2897477/benchmarks
  • /api/v1/red-flags/by-supplier/2897477
  • /api/v1/suppliers/2897477/years
  • /api/v1/suppliers/2897477/cpv
  • /api/v1/suppliers/2897477/clients
  • /api/v1/suppliers/2897477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API