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CUI: 33699178 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CLOUDLOGIC SRL

Registered: 16.10.2014 FLORESTI, 77

Total revenue

6.28 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

5.70 Mn.

1,568 purchases

Offline purchases

1,600 RON

5 purchases

Tenders

570,662 RON

3 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

15.5%

Main client: SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD

National median: 30.2%

Ranked 35,420 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 4
#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 12 largest CPV groups, out of 32; the other 20 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
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 973,045 —— 973,045 15.5% 22.9% 376 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 830,770 —— 830,770 13.2% 4.9% 153 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 699,565 —— 699,565 11.2% 6.3% 75 2018–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 667,716 —— 667,716 10.6% 6.6% 106 2018–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 217,157 — 414,812 631,969 10.1% 1.6% 16 2024–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 480,538 —— 480,538 7.7% 13.4% 90 2018–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 325,802 —— 325,802 5.2% 7.3% 127 2018–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 281,188 —— 281,188 4.5% 11.4% 60 2020–2025
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 220,592 —— 220,592 3.5% 6.3% 52 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 192,490 —— 192,490 3.1% 2.9% 58 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 —— 155,850 155,850 2.5% 0.1% 1 2025
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 112,380 —— 112,380 1.8% 1.0% 13 2020–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 111,729 —— 111,729 1.8% 2.7% 15 2023–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 87,076 —— 87,076 1.4% 0.9% 38 2018–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 74,269 —— 74,269 1.2% 1.7% 11 2026
SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 57,417 —— 57,417 0.9% 3.9% 33 2019–2025
COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 56,118 —— 56,118 0.9% 1.9% 6 2020–2026
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 42,244 —— 42,244 0.7% 1.0% 14 2020–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 35,500 —— 35,500 0.6% 0.7% 1 2025
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 29,824 —— 29,824 0.5% 0.7% 5 2020
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 20,668 —— 20,668 0.3% 0.4% 5 2020
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 18,908 —— 18,908 0.3% 0.6% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 16,215 —— 16,215 0.3% 0.8% 4 2021–2022
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 13,880 —— 13,880 0.2% 0.3% 1 2021
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 9,453 —— 9,453 0.2% 0.2% 3 2019–2021

1-25 of 108 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
DA41303021 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 30141200-1 30.09.2026 2,056
pc office intel i5-14400 2.5ghz, 8gb ddr4, 256gb ssd
DA41303053 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 30237000-9 30.09.2026 550
memorie corsair vengeance lpx black 8gb ddr4 3200mhz cl16
DA41303074 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 30237000-9 30.09.2026 785
ssd crucial bx500 1tb sata-iii 2.5 inch
DA41302969 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 32420000-3 30.09.2026 1,580
switch 5 port usw flex mini
DA41293385 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 72000000-5 29.09.2026 10,587
servicii cloud de tip iaas
DA41289820 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 34913000-0 29.09.2026 1,810
diverse piese de schimb
DA41280861 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 32521000-1 29.09.2026 1,874
accesorii si cabluri de comunicatii
DA41280714 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 48517000-5 28.09.2026 2,600
licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive
DA41259971 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 72510000-3 25.09.2026 700
servicii administrare platforma office 365 pentru educatie
DA41260028 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 48517000-5 25.09.2026 2,880
abonament lunar microsoft 365 apps for faculty

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1996825 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72415000-2 12.09.2023 300
servicii gazdiure linux 12 luni
DAN1755834 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72415000-2 19.09.2022 300
servicii gazduire linux 12<br>luni
DAN1534783 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72415000-2 27.09.2021 300
servicii gazduire linux 12 luni
DAN1435775 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72413000-8 22.03.2021 400
servicii design web site scolar
DAN1435771 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 72415000-2 22.03.2021 300
servicii gazduire linux 12 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124923 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 32422000-7 02.09.2025 93,362
achizitia de produse pentru infrastructura digitala in cadrul proiectului uad creative labs. infrastructura digitala pentru artele viitorului-switch-uri si access point-uri pentru retea.
SCNA1123853 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 48821000-9 06.08.2025 321,450
achizitia de produse in cadrul proiectului uad creative labs. infrastructura digitala pentru artele viitorului pentru infrastructura digitala <br>proiectul uad creative labs. infrastructura digitala pentru artele viitorului este un proiect finantat prin planul national de redresare si rezilienta pnrr, componenta c15 educatie / reforma 5 / investitia 16 (2022).
CAN1150753 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30000000-9 17.07.2025 1,003,155
achizitia de echipamente it, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi.
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/33699178
  • /api/v1/suppliers/33699178/revenue
  • /api/v1/suppliers/33699178/scores
  • /api/v1/suppliers/33699178/benchmarks
  • /api/v1/red-flags/by-supplier/33699178
  • /api/v1/suppliers/33699178/years
  • /api/v1/suppliers/33699178/cpv
  • /api/v1/suppliers/33699178/clients
  • /api/v1/suppliers/33699178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API