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CUI: 31223312 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PRO IT BUSINESS SOLUTIONS SRL

Registered: 13.02.2013 FAGETULUI, 43 https://www.proitbs.ro

Total revenue

1.94 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

104 purchases

Offline purchases

0 RON

0 purchases

Tenders

627,220 RON

7 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7
#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 17; the other 5 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
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 880,503 —— 880,503 45.4% 8.0% 86 2018–2026
COMUNA BACIU CUI: 4378751 —— 627,220 627,220 32.3% 0.4% 7 2024
COMUNA JUCU CUI: 4426212 365,734 —— 365,734 18.9% 0.1% 9 2023–2026
SCOALA GIMNAZIALA FRATA CUI: 18004528 50,972 —— 50,972 2.6% 5.3% 2 2024–2026
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 15,815 —— 15,815 0.8% 0.2% 7 2021–2023

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SINTETIQ IT SRL CUI: 32639151 7 627,220 1,254,437 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41108155 COMUNA JUCU CUI: 4426212 32323400-7 04.09.2026 24,518
pro 2026 - echipamente it- display interactiv
DA40878461 SCOALA GIMNAZIALA FRATA CUI: 18004528 38636000-2 23.07.2026 47,612
pro - echipamente it
DA40631790 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 50320000-4 23.06.2026 42,000
pro -servicii it si mentenanta
DA39873209 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 30121400-7 21.02.2026 11,200
pro - echipamente it
DA39592779 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 30213100-6 19.12.2025 4,487
pro - echipamente it
DA39592778 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 30125110-5 19.12.2025 12,396
consumabile imprimante laser
DA39545279 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 37400000-2 17.12.2025 3,040
saltea puzzle
DA39545250 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 45453000-7 15.12.2025 57,979
lucrari de reparatii
DA39424609 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 30200000-1 02.12.2025 2,386
consumabile imprimante
DA39424612 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 30000000-9 02.12.2025 8,080
pro - echipamente informatice si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126628 COMUNA BACIU CUI: 4378751 30000000-9 24.05.2024 1,844,621
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat baciu, judetul cluj, cod f-pnrr-dotari-2023-0825
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/31223312
  • /api/v1/suppliers/31223312/revenue
  • /api/v1/suppliers/31223312/scores
  • /api/v1/suppliers/31223312/benchmarks
  • /api/v1/red-flags/by-supplier/31223312
  • /api/v1/suppliers/31223312/years
  • /api/v1/suppliers/31223312/cpv
  • /api/v1/suppliers/31223312/clients
  • /api/v1/suppliers/31223312/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API