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CUI: 32905920 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ELSSIE SHOP SRL

Registered: 11.03.2014 IZLAZULUI, 11, 400655

Total revenue

718,924 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

380,622 RON

53 purchases

Offline purchases

338,302 RON

54 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

—

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 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 13; the other 1 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,729 316,617 — 347,346 48.3% 0.0% 45 2021–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 287,333 —— 287,333 40.0% 0.1% 41 2018–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 47,085 —— 47,085 6.6% 0.0% 5 2020–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 15,475 21,685 — 37,160 5.2% 0.0% 16 2021–2026

1-4 of 4 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
DA40357275 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44316510-6 13.05.2026 1,240
feronerie pentru usi/ferestre termopan
DA39456186 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45421100-5 08.12.2025 4,805
servicii reparatii ferestre
DA38649953 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44211110-6 08.08.2025 27,282
cabina de paza pentru portar
DA35720849 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421150-0 17.05.2024 532
cadru termopan cu panel
DA35723438 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421150-0 16.05.2024 2,269
usa tamplarie pvc r7541(331)ro
DA35457795 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44221111-6 08.04.2024 7,197
tamplarie pvc cu geam termoizolant
DA35456860 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421000-4 08.04.2024 2,597
fereastra pvc alb cu geam termoizolant r6314(400)vp
DA35447906 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421000-4 08.04.2024 704
balamale r6117(383)vp
DA35367256 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45421000-4 27.03.2024 2,231
usa pvc cu panel r3412(236)vp
DA35271177 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44316510-6 15.03.2024 720
balama reparatie us aluminiu alb r29132(274)vp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837686 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39525500-3 24.08.2026 3,182
plase anti insecte pentru restaurant juventus + cafeteriile mediu, chimie si fsega
DAN2837680 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 24.08.2026 4,500
reparatii luminator din tamplarie pvc - casa de oaspeti
DAN2797681 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221000-5 03.07.2026 13,408
furnizare si montaj usa de sticla in doua canate pe tamplarie de aluminiu, la restaurantul piramida, str. emmanuel de martone, nr. 1, cluj - napoca
DAN2782803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221000-5 17.06.2026 1,835
geamuri termopan la cladirea icei-bns, str. t. laurian nr. 42, cluj-napoca ( inclusiv montaj
DAN2758187 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44521110-2 18.05.2026 937
broaste pentru usa
DAN2723933 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221220-3 06.04.2026 8,066
usa rezistenta la foc cu inchidere electromagnetica (montaj inclus) - facultatea de drept, cladire mosoiu 10-12
DAN2692326 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221220-3 27.02.2026 6,989
usa rezistenta la foc (montaj inclus) - facultatea de drept, cladire mosoiu 10-12
DAN2587880 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44521110-2 27.10.2025 937
broaste usa
DAN2537858 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221120-2 29.08.2025 27,918
pereti din sticla securizata prevazuti cu usi de trecere, inclusiv montaj, cladirea creic, str. tiberiu popoviciu nr. 2-4, cluj-napoca
DAN2515697 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221200-7 25.07.2025 4,849
achizitie usa dubla pvc - inclusiv montaj - observator astronomic, str. ciresilor nr. 19, cluj-napoca
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/32905920
  • /api/v1/suppliers/32905920/revenue
  • /api/v1/suppliers/32905920/scores
  • /api/v1/suppliers/32905920/benchmarks
  • /api/v1/red-flags/by-supplier/32905920
  • /api/v1/suppliers/32905920/years
  • /api/v1/suppliers/32905920/cpv
  • /api/v1/suppliers/32905920/clients
  • /api/v1/suppliers/32905920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API