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CUI: 33361028 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIGNMAKER SRL

Registered: 08.07.2014 LAPUSULUI, 29, 400171

Total revenue

202,422 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

193,726 RON

101 purchases

Offline purchases

8,696 RON

10 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

77.3%

Main client: OPERA MAGHIARA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 1,872 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 156,494 —— 156,494 77.3% 1.9% 86 2019–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 15,294 —— 15,294 7.6% 0.0% 4 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,248 —— 7,248 3.6% 0.0% 3 2021–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 5,756 — 5,756 2.8% 0.0% 5 2021–2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 4,650 —— 4,650 2.3% 0.0% 2 2021–2025
CASA MUNICIPALA DE CULTURA CUI: 4384435 3,990 —— 3,990 2.0% 0.2% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,940 — 2,940 1.5% 0.0% 5 2023–2025
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 1,955 —— 1,955 1.0% 0.0% 2 2023–2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 1,500 —— 1,500 0.7% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 1,405 —— 1,405 0.7% 0.0% 1 2021
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 1,190 —— 1,190 0.6% 0.0% 1 2019

1-11 of 11 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
DA41213118 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 18.09.2026 1,350
materiale informare fidibusz maximusz
DA40550661 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 04.06.2026 795
materiale informative iunie
DA40480982 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 26.05.2026 5,746
materiale informative nabucco
DA40420225 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 19.05.2026 2,995
materiale informative nikita
DA40301562 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 04.05.2026 710
materiale informative mai
DA40274013 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 29.04.2026 895
materiale informative vanek x
DA40103096 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 31.03.2026 965
materiale informative aprilie
DA40108294 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 31.03.2026 14,346
materiale informative cheita de aur
DA39981361 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 11.03.2026 1,100
materiale informative maria fohadnagy
DA39911678 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22462000-6 27.02.2026 2,155
materiale informative martie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622018 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192800-9 08.12.2025 570
stickere 7 x 10 - 6 x 100 buc.
DAN2606797 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 18.11.2025 760
rama foto comatex
DAN2202545 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44175000-7 14.06.2024 640
rama foto comatex personalizat 115x130 cm 1buc
DAN2115756 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192000-1 16.02.2024 510
sticker 7x 10 cm -600 buc
DAN1986459 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30232110-8 23.08.2023 302
imprimare poster
DAN1911218 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22459100-3 27.04.2023 460
autocolante copa 7x10cm personalizat -6 modele
DAN1522367 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39561133-3 30.08.2021 3,500
insigne plastic
DAN1507972 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 18333000-2 28.07.2021 1,350
tricouri personalizate
DAN1473498 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 22462000-6 27.05.2021 160
stickere
DAN1464892 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44423450-0 11.05.2021 444
indicatoare sageata
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/33361028
  • /api/v1/suppliers/33361028/revenue
  • /api/v1/suppliers/33361028/scores
  • /api/v1/suppliers/33361028/benchmarks
  • /api/v1/red-flags/by-supplier/33361028
  • /api/v1/suppliers/33361028/years
  • /api/v1/suppliers/33361028/cpv
  • /api/v1/suppliers/33361028/clients
  • /api/v1/suppliers/33361028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API