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CUI: 31190584 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PROGRAVURA SRL

Registered: 06.02.2013 PARCUL FEROVIARILOR, 24, 400054 https://www.progravura.ro

Total revenue

808,250 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

807,461 RON

159 purchases

Offline purchases

789 RON

3 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

34.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 17,603 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 20; the other 8 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 275,613 —— 275,613 34.1% 0.1% 52 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 114,276 789 — 115,065 14.2% 0.0% 39 2018–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 60,228 —— 60,228 7.5% 0.6% 2 2023–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 42,850 —— 42,850 5.3% 0.0% 9 2024–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 40,236 —— 40,236 5.0% 0.4% 2 2020
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 26,785 —— 26,785 3.3% 0.3% 2 2020
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 23,080 —— 23,080 2.9% 0.7% 2 2020
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 21,900 —— 21,900 2.7% 0.2% 1 2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 19,190 —— 19,190 2.4% 0.3% 2 2020
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 18,416 —— 18,416 2.3% 0.5% 5 2020–2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 17,825 —— 17,825 2.2% 0.3% 3 2020–2022
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 16,735 —— 16,735 2.1% 0.1% 1 2025
ORAS HUEDIN CUI: 4485642 15,545 —— 15,545 1.9% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 11,145 —— 11,145 1.4% 0.4% 3 2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 10,609 —— 10,609 1.3% 0.0% 2 2020–2021
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 9,592 —— 9,592 1.2% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 9,185 —— 9,185 1.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 6,723 —— 6,723 0.8% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 6,610 —— 6,610 0.8% 0.1% 3 2020
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 6,600 —— 6,600 0.8% 0.1% 1 2020
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 6,550 —— 6,550 0.8% 0.1% 3 2020
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 6,500 —— 6,500 0.8% 0.1% 1 2020
COMUNA DOROBANTU CUI: 4294014 5,450 —— 5,450 0.7% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 5,400 —— 5,400 0.7% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 5,266 —— 5,266 0.7% 0.1% 1 2020

1-25 of 35 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
DA41200964 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 44423450-0 17.09.2026 2,158
placute abs denumire clasa
DA40814113 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 22459100-3 14.07.2026 3,750
colantari auto
DA40758959 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 22459100-3 03.07.2026 21,900
colantari auto
DA40419409 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18512200-3 19.05.2026 1,835
pachet medalii personalizate
DA40068870 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 19520000-7 24.03.2026 2,200
colantari auto cj04clc si cj28boh
DA40068556 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 19520000-7 24.03.2026 1,900
geam plexic dublat cj53clc
DA39690550 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 19520000-7 22.01.2026 2,500
colantari auto cj04clc si cj17xwj
DA39612173 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39160000-1 29.12.2025 16,735
mobilier scolar (rev.2)
DA39088203 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 19520000-7 16.10.2025 4,700
colantari auto
DA39025408 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44423450-0 07.10.2025 107
indicatoare pvc ref 32458

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2153129 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822200-4 08.04.2024 495
servicii de reconditionare placute abs indicatoare <br>la disciplina dispozitive medicale, practica farmaceutica
DAN2137573 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822200-4 21.03.2024 168
servicii de imprimare, gravare si montaj placute abs indicatoare la decanatul facultatii de farmacie
DAN2137567 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79822200-4 21.03.2024 126
servicii de imprimare, gravare si montaj placute abs indicatoare la decanatul facultatii de farmacie
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/31190584
  • /api/v1/suppliers/31190584/revenue
  • /api/v1/suppliers/31190584/scores
  • /api/v1/suppliers/31190584/benchmarks
  • /api/v1/red-flags/by-supplier/31190584
  • /api/v1/suppliers/31190584/years
  • /api/v1/suppliers/31190584/cpv
  • /api/v1/suppliers/31190584/clients
  • /api/v1/suppliers/31190584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API