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CUI: 33918758 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EMILIFAM SRL

Registered: 19.12.2014 BAISOARA, 13, 400445 https://www.profichef.ro

Total revenue

851,068 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

828,160 RON

57 purchases

Offline purchases

22,908 RON

3 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

36.3%

Main client: COLEGIUL ECONOMIC DIONISIE POP MARTIAN

National median: 30.2%

Ranked 15,997 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 13; the other 1 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
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 308,504 —— 308,504 36.3% 11.2% 3 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 229,920 —— 229,920 27.0% 0.0% 26 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 103,537 —— 103,537 12.2% 1.1% 6 2021–2024
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 60,785 —— 60,785 7.1% 1.1% 1 2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 33,035 —— 33,035 3.9% 1.0% 4 2022–2023
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 29,600 —— 29,600 3.5% 0.4% 1 2025
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 25,341 —— 25,341 3.0% 0.2% 2 2025
UM 02454 CUI: 5399442 9,415 —— 9,415 1.1% 0.0% 4 2022–2024
PENITENCIARUL MIOVENI CUI: 24972170 — 8,960 — 8,960 1.1% 0.0% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 — 8,782 — 8,782 1.0% 0.1% 1 2021
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 6,398 —— 6,398 0.8% 0.0% 1 2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 5,700 —— 5,700 0.7% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 5,400 —— 5,400 0.6% 0.0% 2 2019
MUNICIPIUL TARGU MURES CUI: 4322823 — 5,166 — 5,166 0.6% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 4,500 —— 4,500 0.5% 0.0% 1 2021
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,410 —— 1,410 0.2% 0.0% 1 2022
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,300 —— 1,300 0.2% 0.0% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,215 —— 1,215 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 1,200 —— 1,200 0.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 900 —— 900 0.1% 0.0% 1 2023

1-20 of 20 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
DA41160196 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39221100-8 11.09.2026 8,966
ustensile de bucatarie (2026-22p frigidere si congelatoare)
DA41022798 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42912300-5 20.08.2026 582
filtru dedurizator 12 litri (2026-22p frigidere si congelatoare)
DA40703054 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 25.06.2026 930
reparatie echipament frig, masina de facut fulgi de gheata, maxima ice maker-2026-46s
DA40368713 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39710000-2 12.05.2026 3,348
mixer fimar fx40 (2026-22p)
DA39537870 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50730000-1 15.12.2025 2,106
servicii reparatii masa refrigeranta (2025-51s)
DA39347181 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42215200-8 21.11.2025 118,400
marmita pe gaz + cuptor electric
DA39249441 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39221000-7 10.11.2025 20,016
echipament de bucatarie profesional
DA39249351 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39141000-2 10.11.2025 5,325
mobilier inox
DA38869754 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39221000-7 15.09.2025 11,400
masina de curatat cartofi 20 kg
DA38678363 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42215200-8 11.08.2025 3,800
echipament de bucatarie (2025-22p echipament de bucatarie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1646413 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 39221000-7 16.03.2022 8,782
friteuza profesionala
DAN1352434 PENITENCIARUL MIOVENI CUI: 24972170 39713000-3 14.10.2020 8,960
robot de curatat cartofi 2 buc
DAN1308903 MUNICIPIUL TARGU MURES CUI: 4322823 42513210-0 09.07.2020 5,166
vitrina frigorifica pt adm. serelor cmd.44/04.06.2020
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/33918758
  • /api/v1/suppliers/33918758/revenue
  • /api/v1/suppliers/33918758/scores
  • /api/v1/suppliers/33918758/benchmarks
  • /api/v1/red-flags/by-supplier/33918758
  • /api/v1/suppliers/33918758/years
  • /api/v1/suppliers/33918758/cpv
  • /api/v1/suppliers/33918758/clients
  • /api/v1/suppliers/33918758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API