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CUI: 32730488 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MIVATEC INDUSTRY SRL

Registered: 31.01.2014 SCOLII, 19-23, 400230

Total revenue

135,091 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

123,339 RON

51 purchases

Offline purchases

11,752 RON

9 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

24.6%

Main client: CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI

National median: 30.2%

Ranked 26,468 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 18; the other 6 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
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 33,202 —— 33,202 24.6% 0.6% 1 2023
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15,600 —— 15,600 11.6% 0.1% 2 2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 13,481 —— 13,481 10.0% 0.1% 7 2022–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 9,520 276 — 9,796 7.3% 0.0% 4 2022–2025
UNITATEA MILITARA 01020 CUI: 4349187 664 8,912 — 9,576 7.1% 0.0% 5 2023–2026
CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 8,924 —— 8,924 6.6% 1.0% 1 2025
UM 02454 CUI: 5399442 7,834 837 — 8,671 6.4% 0.0% 9 2019–2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 8,470 —— 8,470 6.3% 0.2% 4 2022
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 6,480 —— 6,480 4.8% 0.2% 2 2019
OPERA NATIONALA ROMANA CUI: 4354558 6,081 —— 6,081 4.5% 0.0% 8 2021–2026
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 2,713 —— 2,713 2.0% 0.1% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,521 —— 2,521 1.9% 0.0% 1 2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 2,016 —— 2,016 1.5% 0.0% 1 2021
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 1,800 —— 1,800 1.3% 0.0% 1 2025
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 1,680 —— 1,680 1.2% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 1,040 — 1,040 0.8% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 687 — 687 0.5% 0.0% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 500 —— 500 0.4% 0.0% 1 2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 498 —— 498 0.4% 0.0% 4 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 495 —— 495 0.4% 0.0% 2 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 329 —— 329 0.2% 0.1% 1 2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 281 —— 281 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 250 —— 250 0.2% 0.0% 1 2025

1-23 of 23 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
DA40821804 UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 33155000-1 14.07.2026 329
achizitie lampa terapeutica infrarosu
DA40811969 UM 02454 CUI: 5399442 50532000-3 13.07.2026 693
servicii de reparatie
DA40495758 OPERA NATIONALA ROMANA CUI: 4354558 50800000-3 27.05.2026 797
servicii de reparatiei statie de calcat
DA40338162 TEATRUL MAGHIAR DE STAT CUI: 4288411 44423000-1 07.05.2026 731
pachet consumabile
DA40161484 OPERA NATIONALA ROMANA CUI: 4354558 50800000-3 08.04.2026 892
mentenanta
DA40161515 OPERA NATIONALA ROMANA CUI: 4354558 39227110-3 08.04.2026 140
ace de cusut
DA39209567 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 42715000-1 04.11.2025 2,521
masina de cusut saci (stoc aparare)
DA39072105 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33154000-4 15.10.2025 130
accesorii pentru terapie microace
DA39071544 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33154000-4 15.10.2025 365
aparat de terapie cu microace
DA38793919 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 42162000-2 03.09.2025 1,800
generator abut 3.5 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824196 UNITATEA MILITARA 01020 CUI: 4349187 39560000-5 04.08.2026 972
achizitia de materiale pentru croitorie nr. 205
DAN2823122 UNITATEA MILITARA 01020 CUI: 4349187 50000000-5 03.08.2026 2,825
servicii de mentenanta echipamente croitorie nr.63
DAN2728667 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 09.04.2026 1,040
servicii de intretinere si reparatii
DAN2604787 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 14.11.2025 687
reparatie masina de cusut
DAN2489617 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50513000-4 27.06.2025 240
reparatie statie de calcat
DAN2475925 UNITATEA MILITARA 01020 CUI: 4349187 50410000-2 11.06.2025 4,370
achizitia serviciului de intretinere a aparatelor de croitorie
DAN2242761 UM 02454 CUI: 5399442 98393000-4 07.08.2024 837
servicii reparatie masina de cusut
DAN2181257 UNITATEA MILITARA 01020 CUI: 4349187 44423000-1 15.05.2024 745
materiale birotica
DAN1954547 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 34312500-2 04.07.2023 36
garnituri de silicon 2 set ( at croitorie )
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/32730488
  • /api/v1/suppliers/32730488/revenue
  • /api/v1/suppliers/32730488/scores
  • /api/v1/suppliers/32730488/benchmarks
  • /api/v1/red-flags/by-supplier/32730488
  • /api/v1/suppliers/32730488/years
  • /api/v1/suppliers/32730488/cpv
  • /api/v1/suppliers/32730488/clients
  • /api/v1/suppliers/32730488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API