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CUI: 33679928 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TRANSILVANIA TREK SRL

Registered: 10.10.2014 SINDICATELOR, 9-13, 400029

Total revenue

719,735 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

404,860 RON

25 purchases

Offline purchases

314,875 RON

33 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

46.3%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 9,991 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 332,898 —— 332,898 46.3% 0.1% 18 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 215,212 — 215,212 29.9% 0.0% 24 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 40,563 54,970 — 95,533 13.3% 0.0% 5 2022–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 32,226 — 32,226 4.5% 0.0% 3 2019–2021
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 22,432 —— 22,432 3.1% 0.6% 1 2025
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 8,363 —— 8,363 1.2% 0.2% 2 2025
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 — 4,592 — 4,592 0.6% 0.0% 1 2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 — 4,404 — 4,404 0.6% 0.1% 1 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 3,471 — 3,471 0.5% 0.0% 2 2025
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 604 —— 604 0.1% 0.0% 1 2022

1-10 of 10 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
DA39419919 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79952000-2 02.12.2025 10,117
2025-55s. servicii organizare eveniment:masa rectorului
DA39141467 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 79952000-2 23.10.2025 3,717
inchiriere sala + gustari reci+ soft drinks
DA39073155 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55120000-7 14.10.2025 58,872
servicii organizare evenimente - referat 33920
DA39024750 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 79952000-2 07.10.2025 4,646
inchiriere sala + gustari reci+ soft drinks
DA38473954 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 55110000-4 04.07.2025 22,432
cazare cu pensiune completa pentru profesori - program pnras
DA36689044 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55120000-7 10.10.2024 39,686
organizare eveniment ieee iccp 2024 din perioada 17-19 octombrie2024
DA35670807 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55120000-7 09.05.2024 34,109
servicii mese pranz si cina conferinta- ref 13611
DA35670601 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 98341000-5 09.05.2024 1,457
servicii cazare 4 nopti- ref 13611
DA34272843 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55120000-7 18.10.2023 39,118
organizare conferinta iccp 2023 referate 32038, 32014
DA34021201 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55120000-7 15.09.2023 16,249
servicii organizare eveniment rochi 2023 - referat 26995

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830243 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55100000-1 12.08.2026 31,037
servicii masa, pt. gala dinner confer srrnet
DAN2824460 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 04.08.2026 4,708
servicii cazare
DAN2764373 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98390000-3 26.05.2026 183
servicii transport
DAN2764365 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 26.05.2026 450
masa servita
DAN2738000 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 23.04.2026 2,155
servicii cazare
DAN2735344 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 21.04.2026 22,123
servicii eveniment in perioada 17-18.09.2025
DAN2735307 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 55110000-4 21.04.2026 4,592
achizitia serviciilor de cazare la cluj-napoca
DAN2703986 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 16.03.2026 1,757
servicii cazare
DAN2699828 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 98341000-5 10.03.2026 4,404
cazare
DAN2691763 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 26.02.2026 16,396
servicii - pauza de cafea
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/33679928
  • /api/v1/suppliers/33679928/revenue
  • /api/v1/suppliers/33679928/scores
  • /api/v1/suppliers/33679928/benchmarks
  • /api/v1/red-flags/by-supplier/33679928
  • /api/v1/suppliers/33679928/years
  • /api/v1/suppliers/33679928/cpv
  • /api/v1/suppliers/33679928/clients
  • /api/v1/suppliers/33679928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API