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CUI: 33734372 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

RISCPROTCONS SRL

Registered: 27.10.2014 RENE JEANNEL, 4 https://www.evaluarelarisc-cluj.ro

Total revenue

95,391 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

87,251 RON

47 purchases

Offline purchases

8,140 RON

4 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

11.5%

Main client: SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR

National median: 30.2%

Ranked 38,533 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 10,950 —— 10,950 11.5% 0.1% 4 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 10,480 —— 10,480 11.0% 0.2% 6 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 6,750 —— 6,750 7.1% 0.2% 3 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,460 — 6,460 6.8% 0.0% 3 2022–2024
COMUNA POIENI CUI: 5979229 5,860 —— 5,860 6.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 5,100 —— 5,100 5.4% 0.5% 2 2025
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 4,991 —— 4,991 5.2% 0.1% 3 2018–2024
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 4,800 —— 4,800 5.0% 0.0% 2 2020–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 4,080 —— 4,080 4.3% 0.1% 1 2025
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,000 —— 4,000 4.2% 0.0% 1 2024
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 3,120 —— 3,120 3.3% 0.1% 2 2023–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 2,800 —— 2,800 2.9% 0.1% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,500 —— 2,500 2.6% 0.0% 2 2021–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 2,480 —— 2,480 2.6% 0.0% 2 2021–2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,240 —— 2,240 2.4% 0.0% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 2,200 —— 2,200 2.3% 0.1% 1 2025
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 2,160 —— 2,160 2.3% 0.1% 1 2019
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,100 —— 2,100 2.2% 0.0% 1 2024
SALA POLIVALENTA SA CUI: 33602967 1,840 —— 1,840 1.9% 0.0% 2 2023–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 — 1,680 — 1,680 1.8% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 1,640 —— 1,640 1.7% 0.1% 2 2019–2025
JUDETUL CLUJ CUI: 4288110 1,520 —— 1,520 1.6% 0.0% 2 2022–2025
CLUJ INNOVATION PARK SA CUI: 33168451 1,400 —— 1,400 1.5% 0.1% 1 2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,400 —— 1,400 1.5% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 1,120 —— 1,120 1.2% 0.1% 1 2020

1-25 of 27 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
DA41086063 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 71317000-3 01.09.2026 1,200
servicii analiza de risc la securitatea fizica
DA40989279 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 71317000-3 13.08.2026 2,400
71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA40040236 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 71317000-3 19.03.2026 1,000
servicii analiza de risc la securitatea fizica
DA39730260 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 71317000-3 28.01.2026 3,400
servicii analiza de risc la securitatea fizica
DA39693939 SALA POLIVALENTA SA CUI: 33602967 71317000-3 26.01.2026 1,200
servicii analiza de risc la securitatea fizica
DA39444480 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 71317000-3 05.12.2025 2,200
servicii analiza de risc la securitatea fizica
DA39079444 CLUJ INNOVATION PARK SA CUI: 33168451 71317000-3 15.10.2025 1,400
servicii analiza de risc la securitate fizica
DA39060204 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 71317000-3 13.10.2025 800
servicii analiza de risc la securitatea fizica
DA38878488 SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 71317000-3 16.09.2025 900
achizitie servicii analiza de risc la securitate fizica
DA38142336 JUDETUL CLUJ CUI: 4288110 71317000-3 20.05.2025 800
servicii de revizuire a analizei de risc la securitatea mecano-fizica pentru stadionul cluj arena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71317000-3 27.02.2025 2,880
servicii de refacere rapoarte de analiza de risc la securitate fizica pentru statiile cf: tileagd, oradea est, sarmasag, salva, nasaud, oradea, sacuieni bihor respectiv hm osorhei si hm telechiu
DAN2392564 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71317000-3 26.02.2025 2,880
servicii de refacere rapoarte de analiza de risc la securitate fizica pentru statiile cf: tileagd, oradea est, sarmasag, salva, nasaud, oradea, sacuieni bihor respectiv hm osorhei si hm telechiu
DAN1677662 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71317000-3 05.05.2022 700
refacere analiza de risc pt paza, rlu
DAN1308665 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 71317000-3 09.07.2020 1,680
servicii analiza la risc
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/33734372
  • /api/v1/suppliers/33734372/revenue
  • /api/v1/suppliers/33734372/scores
  • /api/v1/suppliers/33734372/benchmarks
  • /api/v1/red-flags/by-supplier/33734372
  • /api/v1/suppliers/33734372/years
  • /api/v1/suppliers/33734372/cpv
  • /api/v1/suppliers/33734372/clients
  • /api/v1/suppliers/33734372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API