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CUI: 31156795 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

VTU ECHIPAMENTE SRL

Registered: 30.01.2013 HODAI, 6, 400404

Total revenue

587,744 RON

22 client authorities · paid between 2018 and 2025

Direct purchases

536,843 RON

82 purchases

Offline purchases

50,901 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

45.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 10,640 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 10 largest CPV groups, out of 10; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 264,200 —— 264,200 45.0% 0.2% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 145,000 47,500 — 192,500 32.8% 0.0% 3 2023–2025
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 15,837 —— 15,837 2.7% 0.6% 6 2020–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 13,150 —— 13,150 2.2% 0.0% 4 2021–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 12,697 —— 12,697 2.2% 0.0% 5 2018–2021
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 9,333 —— 9,333 1.6% 0.3% 8 2019–2025
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 9,110 —— 9,110 1.6% 0.2% 8 2018–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 8,440 —— 8,440 1.4% 0.0% 8 2020–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 8,350 —— 8,350 1.4% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 7,400 —— 7,400 1.3% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 7,200 —— 7,200 1.2% 0.2% 1 2023
UNITATEA MILITARA 01369 CUI: 4779052 2,800 3,401 — 6,201 1.1% 0.0% 4 2019–2025
ORASUL FAGET CUI: 2509958 5,800 —— 5,800 1.0% 0.0% 1 2024
COMUNA FRATA CUI: 4546944 5,575 —— 5,575 1.0% 0.0% 4 2018–2024
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 4,520 —— 4,520 0.8% 0.2% 6 2018–2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 4,265 —— 4,265 0.7% 0.1% 7 2019–2025
COMUNA MIHAI VITEAZU CUI: 4378832 3,240 —— 3,240 0.6% 0.0% 2 2018–2019
UNITATE MILITARA 01376 CUI: 13737234 3,000 —— 3,000 0.5% 0.0% 2 2020–2021
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 2,600 —— 2,600 0.4% 0.1% 4 2018–2021
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 2,250 —— 2,250 0.4% 0.1% 5 2018–2022
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 1,320 —— 1,320 0.2% 0.1% 3 2020–2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 756 —— 756 0.1% 0.0% 2 2018–2021

1-22 of 22 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
DA39418501 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 45111290-7 02.12.2025 264,200
lucrari vtp recipiente si conducte tehnologice patrimoniul incas
DA39036973 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 42131147-8 08.10.2025 1,365
supape de siguranta (rev.2)
DA38849954 UNITATEA MILITARA 01369 CUI: 4779052 71630000-3 11.09.2025 2,800
servicii verificari tehnice ( etalonari echipamente statie ipt cj)
DA38514020 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 71630000-3 11.07.2025 4,840
servicii verificari tehnice
DA38106290 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 42131147-8 14.05.2025 630
achizitie gradinita raza de soare- verificare supape de siguranta
DA37837080 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71630000-3 07.04.2025 90,900
servicii de probe pneumatice pentru recipientele aferente acceleratorului de 9mv si statiei de azot
DA37179351 COMUNA FRATA CUI: 4546944 42131147-8 13.12.2024 1,520
verificare supape de siguranta
DA37016223 ORASUL FAGET CUI: 2509958 71630000-3 26.11.2024 5,800
servicii verificari tehnice centrale anl
DA36772269 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 42131147-8 23.10.2024 800
42131147-8 supape de siguranta (rev.2)
DA36764891 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 42131147-8 22.10.2024 1,274
supape de siguranta (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2052865 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71630000-3 24.11.2023 47,500
servicii de probe pneumatice pentru recipiente stabile din cadrul dfn
DAN1603962 UNITATEA MILITARA 01369 CUI: 4779052 98390000-3 04.01.2022 1,700
servicii verificare
DAN1314926 UNITATEA MILITARA 01369 CUI: 4779052 50433000-9 21.07.2020 880
verificare instalatie
DAN1101157 UNITATEA MILITARA 01369 CUI: 4779052 98390000-3 07.05.2019 821
verificare supapa cazan abur
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/31156795
  • /api/v1/suppliers/31156795/revenue
  • /api/v1/suppliers/31156795/scores
  • /api/v1/suppliers/31156795/benchmarks
  • /api/v1/red-flags/by-supplier/31156795
  • /api/v1/suppliers/31156795/years
  • /api/v1/suppliers/31156795/cpv
  • /api/v1/suppliers/31156795/clients
  • /api/v1/suppliers/31156795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API