Skip to content

CUI: 30981661 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

BLA SHINE SRL

Registered: 05.12.2012 OASULUI, 176, 400645

Total revenue

13.04 Mn.

36 client authorities · paid between 2019 and 2026

Direct purchases

1.91 Mn.

76 purchases

Offline purchases

85,607 RON

13 purchases

Tenders

11.04 Mn.

53 contracts

Won without competition

12.1%

2 of 22 lots

National rate: 34.3%

Ranked 8,678 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 19,607 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 6 largest CPV groups, out of 6; the other 0 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 4,132,149 4,132,149 31.7% 0.0% 28 2021–2024
COMPANIA DE APA SOMES SA CUI: 201217 34,029 16,075 2,651,300 2,701,404 20.7% 0.1% 18 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 4,011 — 1,734,616 1,738,627 13.3% 0.3% 13 2022–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 434,440 — 162,000 596,440 4.6% 0.0% 5 2020–2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 —— 510,802 510,802 3.9% 0.9% 1 2025
APASERV SATU MARE SA CUI: 16844952 —— 475,200 475,200 3.6% 0.0% 1 2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 403,595 —— 403,595 3.1% 9.5% 3 2023–2024
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 —— 386,600 386,600 3.0% 1.2% 1 2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 —— 329,148 329,148 2.5% 5.6% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 312,050 312,050 2.4% 0.0% 2 2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 244,680 —— 244,680 1.9% 0.0% 3 2019–2021
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 —— 223,020 223,020 1.7% 1.1% 1 2023
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 218,390 —— 218,390 1.7% 1.3% 1 2024
COMUNA APAHIDA CUI: 4485243 106,320 24,000 — 130,320 1.0% 0.1% 3 2020–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 111,206 111,206 0.9% 0.0% 1 2025
COMUNA ICLOD CUI: 4288241 97,336 —— 97,336 0.8% 0.2% 10 2020–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 94,826 —— 94,826 0.7% 1.1% 5 2023
COMUNA BACIU CUI: 4378751 72,583 6,220 — 78,803 0.6% 0.1% 9 2021–2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 60,841 —— 60,841 0.5% 1.0% 3 2025–2026
ORAS NASAUD CUI: 4347887 42,853 1,364 — 44,217 0.3% 0.0% 6 2021–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 37,948 — 37,948 0.3% 0.0% 3 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 22,419 —— 22,419 0.2% 0.0% 6 2022–2023
SALINA TURDA SA CUI: 26128977 16,698 —— 16,698 0.1% 0.0% 1 2022
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 13,040 13,040 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 12,500 —— 12,500 0.1% 0.3% 1 2022

1-25 of 36 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
DA40709376 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 90900000-6 26.06.2026 2,398
-servicii de curatenie si igienizare profesionale cu aspirator pentru aspirarea apelor murdare rezi
DA40669069 COMUNA ICLOD CUI: 4288241 90921000-9 19.06.2026 13,950
servicii de dezinsectie domeniul public si privat uat iclod
DA40033232 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 90910000-9 18.03.2026 2,686
servicii de curatenie
DA39662892 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 90910000-9 16.01.2026 38,770
servicii de curatenie intretinere
DA39129686 COMPANIA DE APA SOMES SA CUI: 201217 90910000-9 24.10.2025 7,637
servicii de curatenie
DA39027079 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 90910000-9 07.10.2025 19,385
servicii de curatenie intretinere
DA38978120 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 02.10.2025 4,743
servicii de curatenie laborator
DA38816093 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 90910000-9 08.09.2025 2,685
servicii de curatenie-curatare mecanizata pardoseli
DA38452209 COMUNA ICLOD CUI: 4288241 90921000-9 03.07.2025 13,950
servicii de dezinsectie la obiective si spatii publice uat iclod
DA38165371 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 23.05.2025 3,975
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850820 COMUNA BACIU CUI: 4378751 90921000-9 10.09.2026 5,420
servicii de dezinsectie
DAN2850789 COMUNA BACIU CUI: 4378751 90921000-9 10.09.2026 800
servicii de dezinsectie
DAN2376395 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90910000-9 03.02.2025 16,974
servicii de curatare
DAN2360585 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 15.01.2025 5,000
servicii de curatare si igienizare
DAN2274127 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 26.09.2024 4,000
servicii curatare mecanizata fotolii
DAN2268779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90910000-9 19.09.2024 16,974
servicii de curatare mecanizata mocheta(1928.8 mp)
DAN2082275 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 05.01.2024 3,500
servicii de curatare si igienizare pe anul 2024
DAN1999195 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 15.09.2023 3,975
servicii de curatenie generala cladire laborator
DAN1799727 ORAS NASAUD CUI: 4347887 90921000-9 22.11.2022 923
servicii dezinfectie
DAN1799716 ORAS NASAUD CUI: 4347887 90921000-9 22.11.2022 90
servicii de dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126897 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 245,980
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1121138 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 90910000-9 04.06.2025 510,802
servicii de curatenie in locatiile administrate de catre agentia de dezvoltare locala oradea s.a., municipiul oradea
SCNA1120561 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 21.05.2025 823,200
servicii de curatenie generala si de intretinere
SCNA1120537 APASERV SATU MARE SA CUI: 16844952 90910000-9 20.05.2025 475,200
servicii profesionale de curatenie
CAN1102273 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90910000-9 08.04.2025 3,562,042
acord cadru pe 24 luni pentru servicii de curatenie la cladirile , caminele si cantina aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca
SCNA1117207 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 17.02.2025 111,206
servicii de curatenie
SCNA1109448 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 90910000-9 22.08.2024 329,148
servicii de curatenie
CAN1084386 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 08.07.2024 1,129,796
,,servicii de asigurare a curateniei: spatii de servicii de scurta durata pe varianta de ocolire a municipiului satu mare:vosm, parcare: km 7+400 dreapta / km 7+550 stanga - acord cadru- 2 ani
CAN1082290 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90600000-3 04.07.2024 1,148,558
servicii de asigurare a curateniei: spatii de servicii de lunga durata pe autostrada: a10 - sebes - turda, parcare: km 4+200 calea i / km 4+500 calea ii - acord cadru- 2 ani
SCNA1104803 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 90900000-6 30.05.2024 386,600
acord cadru servicii de curatenie
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/30981661
  • /api/v1/suppliers/30981661/revenue
  • /api/v1/suppliers/30981661/scores
  • /api/v1/suppliers/30981661/benchmarks
  • /api/v1/red-flags/by-supplier/30981661
  • /api/v1/suppliers/30981661/years
  • /api/v1/suppliers/30981661/cpv
  • /api/v1/suppliers/30981661/clients
  • /api/v1/suppliers/30981661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API