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CUI: 33769370 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

QUADCARE SRL

Registered: 05.11.2014 ULIULUI, 5, 400289

Total revenue

341,813 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

320,196 RON

47 purchases

Offline purchases

21,617 RON

12 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

31.5%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 19,824 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 12 largest CPV groups, out of 12; 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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 105,571 1,932 — 107,503 31.5% 0.0% 21 2018–2026
ASOCIATIA GAL SOMES - NADAS CUI: 36539678 72,130 —— 72,130 21.1% 10.4% 2 2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 53,628 —— 53,628 15.7% 0.1% 6 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRISUL NEGRU CUI: 35467425 28,315 —— 28,315 8.3% 4.7% 1 2025
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 20,900 —— 20,900 6.1% 0.3% 5 2018–2020
CENTRUL CULTURAL-SOCIAL CUI: 3889022 7,000 7,000 — 14,000 4.1% 4.2% 2 2019
COMUNA BISTRITA BIRGAULUI CUI: 4347437 9,890 —— 9,890 2.9% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 7,132 — 7,132 2.1% 0.0% 3 2021–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 5,800 —— 5,800 1.7% 0.1% 1 2018
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 971 4,218 — 5,189 1.5% 0.0% 3 2021–2026
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 3,632 —— 3,632 1.1% 0.0% 1 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 3,026 —— 3,026 0.9% 0.0% 2 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 2,986 —— 2,986 0.9% 0.0% 3 2025–2026
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 2,980 —— 2,980 0.9% 0.0% 2 2018
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 1,890 —— 1,890 0.6% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,085 — 1,085 0.3% 0.0% 2 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 827 —— 827 0.2% 0.0% 1 2018
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 650 —— 650 0.2% 0.0% 1 2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 — 250 — 250 0.1% 0.0% 1 2024

1-19 of 19 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
DA40919880 UNITATEA MILITARA 02216 CUI: 15051428 79342200-5 03.08.2026 2,000
roll-up
DA40629590 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30192800-9 15.06.2026 235
contraetichete personalizate ulei imbuteliat 1l pet r4836(90)sde
DA40621662 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79800000-2 15.06.2026 971
servicii tipografice demo day 1
DA40233758 UNITATEA MILITARA 02216 CUI: 15051428 79342200-5 24.04.2026 266
roll-up
DA39858564 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30192800-9 19.02.2026 2,145
etichete personalizate r2076(10)sde
DA39138430 UNITATEA MILITARA 02216 CUI: 15051428 79342200-5 24.10.2025 720
roll-up
DA39110172 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 22830000-7 20.10.2025 24,790
caiet abilitati practice r23228(23)fdi
DA38149180 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRISUL NEGRU CUI: 35467425 79342200-5 20.05.2025 28,315
servicii de realizare de materiale promotionale
DA38024061 ASOCIATIA GAL SOMES - NADAS CUI: 36539678 79342200-5 05.05.2025 37,415
materiale promotionale
DA38021012 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30192800-9 05.05.2025 810
etichete ulei presat la rece r7478(112)sde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839372 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30199000-0 25.08.2026 100
poster pe material textil
DAN2705607 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79800000-2 17.03.2026 3,880
servicii tipografice si servicii conexe pentru proiectul debuting
DAN2277141 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79820000-8 30.09.2024 380
servicii de imprimare
DAN2186665 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 23.05.2024 705
sacose de panza personalizate
DAN2167616 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 71320000-7 23.04.2024 250
servicii de conceptie grafica si machetare pentru tipar
DAN2031618 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 22462000-6 26.10.2023 433
imprimare poster
DAN1969474 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79823000-9 24.07.2023 748
tiparire lucrare doctorat
DAN1799567 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79823000-9 22.11.2022 751
caiet abilitati practice
DAN1531846 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30199000-0 21.09.2021 155
tipar-roll -up
DAN1530596 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39294100-0 16.09.2021 338
produse promotionale- rfc
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/33769370
  • /api/v1/suppliers/33769370/revenue
  • /api/v1/suppliers/33769370/scores
  • /api/v1/suppliers/33769370/benchmarks
  • /api/v1/red-flags/by-supplier/33769370
  • /api/v1/suppliers/33769370/years
  • /api/v1/suppliers/33769370/cpv
  • /api/v1/suppliers/33769370/clients
  • /api/v1/suppliers/33769370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API