Skip to content

CUI: 31746079 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

RULL PAPER SRL

Registered: 05.06.2013 INFRATIRII, 18, 400393

Total revenue

665,643 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

665,287 RON

271 purchases

Offline purchases

356 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

49.1%

Main client: LICEUL DE INFORMATICA TIBERIU POPOVICIU

National median: 30.2%

Ranked 8,688 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 22; the other 10 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
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 326,882 —— 326,882 49.1% 2.7% 64 2018–2026
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 218,491 —— 218,491 32.8% 4.3% 146 2019–2026
SCOALA GIMNAZIALA CAIANU CUI: 17996606 92,441 —— 92,441 13.9% 8.8% 34 2022–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 12,209 —— 12,209 1.8% 0.4% 4 2025–2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 3,833 —— 3,833 0.6% 0.0% 6 2023–2024
COMUNA POPRICANI CUI: 4540380 2,250 —— 2,250 0.3% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 1,680 —— 1,680 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 1,650 —— 1,650 0.3% 0.0% 1 2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,205 —— 1,205 0.2% 0.0% 4 2020
SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 913 —— 913 0.1% 0.0% 1 2022
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 820 —— 820 0.1% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 749 —— 749 0.1% 0.0% 2 2022
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 720 —— 720 0.1% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 491 —— 491 0.1% 0.0% 1 2020
ORAS TEIUS CUI: 4561960 290 —— 290 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 288 —— 288 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 266 — 266 0.0% 0.0% 2 2024
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 192 —— 192 0.0% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 183 —— 183 0.0% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 90 — 90 0.0% 0.0% 1 2023

1-20 of 20 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
DA41104175 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 30192700-8 03.09.2026 17,215
produse papetarie 0209
DA40980235 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 30192700-8 12.08.2026 7,988
produse papetarie si birotica 1208
DA40793854 SCOALA GIMNAZIALA CAIANU CUI: 17996606 44423000-1 09.07.2026 422
produse 0907
DA40793888 SCOALA GIMNAZIALA CAIANU CUI: 17996606 39831240-0 09.07.2026 2,479
produse curatenie 0907
DA40728151 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 30192700-8 30.06.2026 14,090
produse papetarie 3006
DA40625354 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 44192000-2 16.06.2026 1,769
produse intretinere
DA40428200 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 39831240-0 19.05.2026 3,718
produse curatenie 1905
DA40419003 SCOALA GIMNAZIALA CAIANU CUI: 17996606 30192700-8 19.05.2026 4,110
produse papetarie 1405
DA40419007 SCOALA GIMNAZIALA CAIANU CUI: 17996606 39831240-0 19.05.2026 2,476
produse curatenie 1405
DA40362043 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 39831240-0 12.05.2026 41,251
produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394056 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44334000-0 27.02.2025 133
alonje dosare de mare capacitate (set de 25 buc)
DAN2295793 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44334000-0 21.10.2024 133
alonje dosare de mare capacitate (set de 25 buc)-ct3
DAN1918021 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44192000-2 09.05.2023 90
materiale
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/31746079
  • /api/v1/suppliers/31746079/revenue
  • /api/v1/suppliers/31746079/scores
  • /api/v1/suppliers/31746079/benchmarks
  • /api/v1/red-flags/by-supplier/31746079
  • /api/v1/suppliers/31746079/years
  • /api/v1/suppliers/31746079/cpv
  • /api/v1/suppliers/31746079/clients
  • /api/v1/suppliers/31746079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API