Skip to content

CUI: 32279559 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

NOVO CLASS SRL

Registered: 24.09.2013 Registered office: BUNA ZIUA, 12, 400498 Website: https://www.novoclass.ro

Total revenue

5.50 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

83 purchases

Offline purchases

300 RON

1 purchases

Tenders

3.22 Mn.

53 contracts

Won without competition

7.4%

9 of 50 lots

National rate: 34.3%

Ranked 9,250 of 11,028

Won at the estimated value

0.0%

0 of 44 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 31,910 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
#03 New companies 0
#04 Captivity 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,057,969 1,057,969 19.2% 0.0% 2 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 173,268 300 599,830 773,398 14.1% 0.0% 23 2023–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 733,076 —— 733,076 13.3% 8.4% 50 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 712,804 712,804 13.0% 0.1% 8 2025–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 360,600 — 336,000 696,600 12.7% 3.4% 3 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 265,913 —— 265,913 4.8% 5.9% 5 2022–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 235,000 —— 235,000 4.3% 0.3% 1 2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 148,019 148,019 2.7% 0.1% 15 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 140,257 140,257 2.6% 0.0% 1 2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 124,278 124,278 2.3% 0.2% 2 2023–2025
JUDETUL CLUJ CUI: 4288110 111,360 —— 111,360 2.0% 0.0% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 62,960 — 48,360 111,320 2.0% 0.0% 5 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 96,690 —— 96,690 1.8% 0.8% 6 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 81,600 —— 81,600 1.5% 0.1% 1 2018
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 52,416 —— 52,416 1.0% 0.9% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 42,400 —— 42,400 0.8% 1.7% 2 2026
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 40,800 —— 40,800 0.7% 0.7% 1 2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 29,623 29,623 0.5% 0.0% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 —— 23,976 23,976 0.4% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 14,114 —— 14,114 0.3% 0.1% 4 2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 7,700 —— 7,700 0.1% 0.1% 2 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,400 —— 1,400 0.0% 0.0% 1 2026

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302088 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90910000-9 30.09.2026 1,400
Contract object: servicii spalare/curatare ferestre exterioare la sediul dr cluj
DA41039520 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 90910000-9 24.08.2026 400
Contract object: servicii de curatenie- spalare mocheta
DA40670132 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 90910000-9 22.06.2026 42,000
Contract object: servicii de curatenie
DA40482416 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 90910000-9 28.05.2026 40,800
Contract object: servicii de curatenie la tup turda
DA40443602 JUDETUL CLUJ CUI: 4288110 90910000-9 21.05.2026 91,360
Contract object: servicii de curatenie castel banffy rascruci
DA40294860 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 90919200-4 30.04.2026 12,160
Contract object: servicii de curatenie birouri bcpi gherla
DA40294904 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 90919200-4 30.04.2026 12,160
Contract object: servicii de curatenie birouri bcpi dej
DA40294950 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 90919200-4 30.04.2026 10,800
Contract object: servicii de curatenie birouri bcpi turda
DA40294981 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 90919200-4 30.04.2026 9,200
Contract object: servicii de curatenie birouri bcpi huedin
DA40294297 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 90919200-4 30.04.2026 14,800
Contract object: servicii de curatenie birouri ocpi cluj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2169058 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 24.04.2024 300
Contract object: cjh furnizare servicii rsvti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1157394 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 18.09.2026 367,420
Contract object: servicii de curatenie a birourilor ds hunedoara 2025
SCNA1135557 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 03.08.2026 24,200
Contract object: servicii de curatenie/igienizare in birourile si spatiile aferente sediului fir vintu
CAN1170910 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 21.07.2026 946,106
Contract object: servicii de curatenie la sediile stt cluj-napoca
SCNA1134913 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 13.07.2026 118,025
Contract object: servicii de curatenie/igienizare in birourile si spatiile conexe - 3 loturi
SCNA1134552 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 01.07.2026 140,257
Contract object: servicii de curatenie
CAN1166848 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 90910000-9 10.06.2026 29,623
Contract object: achizitie servicii de intretinere (servicii de curatenie, materiale consumabile) pentru sediul directiei regionale infrastructura sibiu (dri sibiu)
CAN1151553 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90910000-9 08.04.2026 1,742,606
Contract object: acord cadru pe 24 luni pentru servicii de curatenie la cladirile , caminele si cantina aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca
CAN1121934 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 18.03.2026 995,995
Contract object: servicii de curatenie la sediile stt cluj-napoca
SCNA1126883 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 272,389
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126851 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 424,661
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
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/32279559
  • /api/v1/suppliers/32279559/revenue
  • /api/v1/suppliers/32279559/scores
  • /api/v1/suppliers/32279559/benchmarks
  • /api/v1/red-flags/by-supplier/32279559
  • /api/v1/suppliers/32279559/years
  • /api/v1/suppliers/32279559/cpv
  • /api/v1/suppliers/32279559/clients
  • /api/v1/suppliers/32279559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API