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CUI: 32136826 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

OPTIM BIROTICA SRL

Registered: 14.08.2013 21 DECEMBRIE 1989, 129, 400604

Total revenue

1.62 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

1,739 purchases

Offline purchases

119,822 RON

89 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

19.4%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA

National median: 30.2%

Ranked 31,750 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 39; the other 27 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 313,801 —— 313,801 19.4% 7.0% 51 2019–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 198,720 —— 198,720 12.3% 0.1% 1,161 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 198,217 —— 198,217 12.3% 5.0% 76 2022–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 159,594 —— 159,594 9.9% 4.8% 94 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 141,983 —— 141,983 8.8% 3.1% 60 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 61,554 79,472 — 141,026 8.7% 0.0% 105 2018–2026
MUNICIPIUL TOPLITA CUI: 4245178 78,278 —— 78,278 4.8% 0.0% 38 2020–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 53,570 —— 53,570 3.3% 0.1% 3 2023
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 45,947 —— 45,947 2.8% 1.0% 44 2020–2025
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 39,364 —— 39,364 2.4% 0.4% 24 2018
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 36,604 —— 36,604 2.3% 2.3% 41 2018–2026
JUDETUL DOLJ CUI: 4417150 — 32,796 — 32,796 2.0% 0.0% 1 2022
UNITATEA MILITARA 01662 CUI: 4332371 30,290 —— 30,290 1.9% 0.2% 6 2020
COMUNA FLORESTI CUI: 4485391 21,575 —— 21,575 1.3% 0.0% 2 2024–2025
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 21,348 —— 21,348 1.3% 0.6% 1 2022
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 11,642 —— 11,642 0.7% 0.2% 17 2018–2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 7,194 —— 7,194 0.5% 0.0% 4 2021–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 5,826 588 — 6,414 0.4% 0.0% 4 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 5,335 —— 5,335 0.3% 0.1% 5 2020–2021
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 5,300 —— 5,300 0.3% 0.1% 3 2022
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 4,486 —— 4,486 0.3% 0.3% 1 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,300 —— 4,300 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 3,390 —— 3,390 0.2% 0.4% 6 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,273 —— 3,273 0.2% 0.0% 2 2021–2023
SENATUL ROMANIEI CUI: 4284070 3,205 —— 3,205 0.2% 0.0% 2 2021–2023

1-25 of 76 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
DA41044671 SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 30192700-8 26.08.2026 1,295
pachet papetarie
DA40985114 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 33761000-2 13.08.2026 497
hartie igienica mini jumbo, 400gr, 12/bax
DA40887262 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 30.07.2026 6,562
pachet consumabile 2026-peo 325555
DA40879397 MUNICIPIUL TOPLITA CUI: 4245178 30192700-8 24.07.2026 2,453
pachet papetarie
DA40846714 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 33761000-2 21.07.2026 622
hartie igienica mini jumbo, 400gr, 12/bax
DA40840523 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 42512510-6 17.07.2026 850
registru intrare-iesire vertical cartonat
DA40781560 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39830000-9 08.07.2026 130
triumf solutie de aragaz cu pulverizator 500ml
DA40781587 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 33761000-2 08.07.2026 311
hartie igienica mini jumbo, 400gr, 12/bax
DA40781855 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39831210-1 08.07.2026 26
detergent de vase lichid sano spark, 1 l
DA40782331 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39831210-1 08.07.2026 52
detergent de vase lichid sano spark, 1 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857084 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39263000-3 17.09.2026 7,368
articole de birou
DAN2820379 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 29.07.2026 2,433
diverse produse alimentare
DAN2781732 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30199000-0 16.06.2026 9
carnet ordin de deplasare - 2 buc
DAN2591887 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928480-6 31.10.2025 207
cos gunoi inox 40l cu pedala
DAN2520337 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 01.08.2025 585
produse informative si de promovare
DAN2503288 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 10.07.2025 1,537
produse informative si de promovare
DAN2490415 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 30.06.2025 291
papetarie
DAN2463876 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111300-8 27.05.2025 217
stingator p6 2 buc
DAN2463874 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 27.05.2025 802
kit trusa prim ajutor de perete 6 buc
DAN2459233 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39122100-4 22.05.2025 2,160
vestiar metalic cu picioare si 5 usi -1 buc
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/32136826
  • /api/v1/suppliers/32136826/revenue
  • /api/v1/suppliers/32136826/scores
  • /api/v1/suppliers/32136826/benchmarks
  • /api/v1/red-flags/by-supplier/32136826
  • /api/v1/suppliers/32136826/years
  • /api/v1/suppliers/32136826/cpv
  • /api/v1/suppliers/32136826/clients
  • /api/v1/suppliers/32136826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API