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CUI: 31204876 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

DISTINCT PROIECT SRL

Registered: 08.02.2013 INULUI, 10, 400636

Total revenue

1.41 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

33 purchases

Offline purchases

93,505 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

42.1%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 12,169 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 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 592,530 —— 592,530 42.1% 0.0% 16 2018–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 281,500 —— 281,500 20.0% 0.1% 2 2021–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 138,842 —— 138,842 9.9% 2.3% 2 2018
ORAS ZLATNA CUI: 4331031 108,850 —— 108,850 7.7% 0.1% 2 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 76,393 2,301 — 78,694 5.6% 0.0% 5 2022–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 77,384 — 77,384 5.5% 0.0% 1 2025
COMUNA TRITENII DE JOS CUI: 4426263 47,000 —— 47,000 3.3% 0.1% 2 2024
ORASUL CEHU SILVANIEI CUI: 4291859 24,800 —— 24,800 1.8% 0.0% 1 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 8,820 8,820 — 17,640 1.3% 0.0% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 16,446 —— 16,446 1.2% 0.0% 1 2022
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 12,000 —— 12,000 0.9% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 5,950 —— 5,950 0.4% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 5,000 — 5,000 0.4% 0.0% 1 2021

1-13 of 13 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
DA40417901 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71521000-6 19.05.2026 269,500
servicii de supervizare
DA40224220 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71521000-6 22.04.2026 30,988
s00379 - dsna cluj - servicii de supraveghere a lucrarilor
DA38163234 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 71310000-4 26.05.2025 12,000
servicii de consultanta in constructii
DA37756733 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71520000-9 27.03.2025 21,871
s00292 - dsna cluj - servicii de asistenta tehnica - dirigentie de santier
DA37375680 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 31.01.2025 79,000
servicii de dirigentie de santier: cav mare
DA37016070 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 26.11.2024 138,900
servicii de supervizare
DA36499579 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 13.09.2024 45,500
servicii de dirigentie de santier -colegiul national pedagogic gheorghe lazar c1-camin
DA36361149 ORAS ZLATNA CUI: 4331031 71520000-9 28.08.2024 5,850
servicii de dirigentie de santier lucrari de interventie baza sportiva zlatna
DA36000752 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 26.06.2024 12,500
servicii de dirigentie de santier - ghibu c3
DA35969059 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 19.06.2024 38,500
servicii de dirigentie de santier- renovare energetica liceul teoretic onisifor ghibu- cladirea c1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456510 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 19.05.2025 77,384
proiect tip - construire cresa medie, str. gara mica,nr. 20, orasul sovata, judetul mures
DAN1920312 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71521000-6 12.05.2023 2,301
servicii de dirigentie de santier
DAN1500554 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79418000-7 14.07.2021 5,000
servicii de intocmire a documentatiei de atribuire pentru achizitia de elaborare pud, proiectare si executie lucrari pentru obiectivul modernizare infrastructura educationala universitare de nutritie si potologie animala u.s.a.m.v. cluj-napoca la jucu
DAN1019585 BANCA NATIONALA A ROMANIEI CUI: 361684 71520000-9 11.10.2018 8,820
servicii de dirigentie de santier pentru lucrari extindere depozit gestiune de specialitate la sr cluj
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/31204876
  • /api/v1/suppliers/31204876/revenue
  • /api/v1/suppliers/31204876/scores
  • /api/v1/suppliers/31204876/benchmarks
  • /api/v1/red-flags/by-supplier/31204876
  • /api/v1/suppliers/31204876/years
  • /api/v1/suppliers/31204876/cpv
  • /api/v1/suppliers/31204876/clients
  • /api/v1/suppliers/31204876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API