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CUI: 30089507 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MIRACULICS MEDIA SRL

Registered: 18.04.2012 CONSTANTIN BRANCUSI, 171 http://www.miraculics.eu

Total revenue

636,108 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

612,904 RON

91 purchases

Offline purchases

23,204 RON

4 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

67.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 3,335 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 18; the other 6 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 431,729 —— 431,729 67.9% 0.0% 6 2018–2024
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 46,543 —— 46,543 7.3% 0.4% 30 2020–2026
JUDETUL CLUJ CUI: 4288110 18,200 20,100 — 38,300 6.0% 0.0% 2 2019–2024
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35,952 778 — 36,730 5.8% 0.2% 10 2020–2022
ORAS ABRUD CUI: 4905592 31,515 —— 31,515 5.0% 0.0% 2 2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 11,074 —— 11,074 1.7% 0.1% 12 2019–2026
UM 02454 CUI: 5399442 10,089 —— 10,089 1.6% 0.0% 12 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 7,497 —— 7,497 1.2% 0.0% 6 2018–2023
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 6,336 —— 6,336 1.0% 0.0% 2 2019–2020
COMUNA CALATELE CUI: 5626626 3,058 —— 3,058 0.5% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,047 —— 3,047 0.5% 0.0% 1 2025
UNITATEA MILITARA 02216 CUI: 15051428 2,550 —— 2,550 0.4% 0.0% 2 2025–2026
COMUNA SACUIEU CUI: 5698118 — 2,326 — 2,326 0.4% 0.0% 1 2022
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 1,890 —— 1,890 0.3% 0.0% 1 2020
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 1,380 —— 1,380 0.2% 0.0% 2 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 950 —— 950 0.2% 0.0% 1 2023
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 564 —— 564 0.1% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 325 —— 325 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 205 —— 205 0.0% 0.0% 1 2021

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
DA41204014 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 79823000-9 17.09.2026 2,500
placute abs auriu, 21 x 7 cm
DA41026192 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 79823000-9 21.08.2026 2,228
decorare masini
DA40914589 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 79823000-9 30.07.2026 1,740
registru de evidenta
DA40342787 UM 02454 CUI: 5399442 79341000-6 08.05.2026 400
panou permanent, dimensiunea 80 x 50 cm
DA40342806 UM 02454 CUI: 5399442 79341000-6 08.05.2026 900
comunicat de presa final (in mediul online)
DA40224832 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 79823000-9 22.04.2026 395
roll up erasmus 85 x 205 cm, sistem si print
DA40224810 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 79823000-9 22.04.2026 285
afise a2 si a3 baza materiala
DA40001505 UNITATEA MILITARA 02216 CUI: 15051428 79823000-9 16.03.2026 1,186
harta fizica-geografica si politica a lumii
DA39610579 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 79823000-9 29.12.2025 7,009
tiparire autocolant sablat mirage sablat frosty airfree
DA39528457 UNITATEA MILITARA 02216 CUI: 15051428 79823000-9 17.12.2025 1,364
harta europa - fizica-politica-3d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1738220 COMUNA SACUIEU CUI: 5698118 79341000-6 12.08.2022 2,326
servicii de informare si publicitate pentru proiectul modernizare si dotare centru comunitar integrat in comuna sacuieu, judetul cluj, cod smis 153150
DAN1557757 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35821000-5 01.11.2021 144
steaguri romania
DAN1296351 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 22114300-5 19.06.2020 634
1)harta din material textil,1,5x1 metru,cu rame de aluminiu,agatatori de prindere pe perete.<br>2)harta din material textil, 3x2 metru,cu rame de aluminiu,agatatori de prindere pe perete.
DAN1184891 JUDETUL CLUJ CUI: 4288110 39130000-2 14.11.2019 20,100
mobilier de birou pentru consiliul judetean cluj - lot 2: birouri
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/30089507
  • /api/v1/suppliers/30089507/revenue
  • /api/v1/suppliers/30089507/scores
  • /api/v1/suppliers/30089507/benchmarks
  • /api/v1/red-flags/by-supplier/30089507
  • /api/v1/suppliers/30089507/years
  • /api/v1/suppliers/30089507/cpv
  • /api/v1/suppliers/30089507/clients
  • /api/v1/suppliers/30089507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API