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CUI: 29207188 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

NO GATE PRODUCTION SRL

Registered: 11.10.2011 STR. FAGETULUI, 5A

Total revenue

1.51 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

161 purchases

Offline purchases

502,569 RON

50 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

45.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 10,415 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 0
#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 29; the other 17 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 BABES BOLYAI CUI: 4305849 190,164 493,919 — 684,083 45.4% 0.1% 60 2021–2026
COMUNA FLORESTI CUI: 4485391 426,963 8,650 — 435,613 28.9% 0.1% 77 2018–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 116,912 —— 116,912 7.8% 3.9% 20 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 85,766 —— 85,766 5.7% 1.8% 22 2018–2026
ORAS BREZOI CUI: 2541894 25,200 —— 25,200 1.7% 0.0% 1 2019
COMUNA GILAU CUI: 4485421 24,060 —— 24,060 1.6% 0.0% 8 2020–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 23,950 —— 23,950 1.6% 0.2% 5 2020
JUDETUL MURES CUI: 4322980 22,150 —— 22,150 1.5% 0.0% 1 2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 21,250 —— 21,250 1.4% 0.0% 3 2021–2026
COMUNA VAD CUI: 4485502 16,798 —— 16,798 1.1% 0.0% 2 2020–2023
COMUNA MOLDOVENESTI CUI: 4426239 13,050 —— 13,050 0.9% 0.0% 3 2019
COMUNA VULTURENI CUI: 4426298 8,940 —— 8,940 0.6% 0.1% 1 2023
COMUNA BORSA CUI: 4378778 8,583 —— 8,583 0.6% 0.0% 2 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,783 —— 6,783 0.5% 0.0% 1 2021
COMUNA VIDRA CUI: 4562320 5,520 —— 5,520 0.4% 0.0% 1 2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 4,250 —— 4,250 0.3% 0.0% 2 2018
SCOALA GIMNAZIALA CIURILA CUI: 18017102 2,521 —— 2,521 0.2% 0.2% 1 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,471 —— 1,471 0.1% 0.0% 1 2019

1-18 of 18 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
DA41280638 COMUNA FLORESTI CUI: 4485391 35821000-5 29.09.2026 5,980
set steag catarg
DA41139347 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 14.09.2026 825
materiale de informare si promovare
DA41130923 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79971200-3 09.09.2026 11,750
servicii de legatorie si servicii de legatorie acte, arhivistice
DA41022529 COMUNA FLORESTI CUI: 4485391 31523200-0 20.08.2026 178
panou informare de dimenisunea de 0,8x0,5m
DA41011443 COMUNA FLORESTI CUI: 4485391 22462000-6 20.08.2026 3,500
etichete autocolant
DA40930273 COMUNA FLORESTI CUI: 4485391 39298700-4 05.08.2026 3,150
achizitie trofee pentru premiere sportivi si echipe , comuna floresti jud. cluj .
DA40926047 TEATRUL DE PAPUSI PUCK CUI: 4547184 39294100-0 03.08.2026 5,034
pachet materiale promotionale
DA40840804 COMUNA GILAU CUI: 4485421 31523200-0 20.07.2026 360
panou informare de dimenisunea a2, etichete autocolant
DA40840849 COMUNA GILAU CUI: 4485421 31523200-0 20.07.2026 440
panou informare de dimenisunea a2
DA40737511 COMUNA BORSA CUI: 4378778 31523200-0 03.07.2026 183
materiale publicitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773785 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 08.06.2026 1,860
produse personalizate
DAN2764173 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 25.05.2026 2,220
produse de promovare
DAN2688293 COMUNA FLORESTI CUI: 4485391 30192170-3 24.02.2026 100
panouri informare
DAN2681186 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98390000-3 12.02.2026 4,258
alte servicii
DAN2648224 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18512200-3 08.01.2026 91,000
medalion personalizat din argint cu materie prima a achizitorului- 14 bucati
DAN2646901 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 05.01.2026 14,616
sacose panza neagra<br>pixuri cu suport agende a5 nedatate calendare de birou calendare perete plannere agende calendare perpetue<br>cani ceramice cu pluta<br>tricouri polo urban
DAN2629268 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 15.12.2025 5,785
cutii depozitare
DAN2616194 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 02.12.2025 6,600
pix,agenda a5,sacosa,sticla de apa,memorie usb
DAN2594677 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 04.11.2025 11,700
produse promotionale
DAN2529377 COMUNA FLORESTI CUI: 4485391 35821000-5 14.08.2025 5,980
steaguri curte primarie
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/29207188
  • /api/v1/suppliers/29207188/revenue
  • /api/v1/suppliers/29207188/scores
  • /api/v1/suppliers/29207188/benchmarks
  • /api/v1/red-flags/by-supplier/29207188
  • /api/v1/suppliers/29207188/years
  • /api/v1/suppliers/29207188/cpv
  • /api/v1/suppliers/29207188/clients
  • /api/v1/suppliers/29207188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API