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CUI: 34314512 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PRAGMATIC TCV SRL

Registered: 01.04.2015 PLEVNEI, 18-20, 400394

Total revenue

563,935 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

528,305 RON

588 purchases

Offline purchases

35,630 RON

46 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

16.4%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 34,667 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 34; the other 22 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
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 92,302 —— 92,302 16.4% 0.1% 36 2018–2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 66,317 —— 66,317 11.8% 0.4% 104 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 59,850 —— 59,850 10.6% 0.4% 55 2018–2021
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42,204 —— 42,204 7.5% 0.0% 111 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 9,844 31,265 — 41,109 7.3% 0.0% 25 2020–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33,624 —— 33,624 6.0% 0.0% 14 2019–2025
COMUNA APAHIDA CUI: 4485243 31,840 —— 31,840 5.7% 0.0% 17 2019–2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 25,873 20 — 25,893 4.6% 0.1% 45 2018–2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 24,226 —— 24,226 4.3% 0.2% 49 2019–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 23,014 —— 23,014 4.1% 0.1% 22 2022–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 13,403 —— 13,403 2.4% 0.1% 8 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,308 —— 11,308 2.0% 0.0% 7 2018–2021
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 7,841 —— 7,841 1.4% 0.1% 10 2023–2024
COMUNA PALATCA CUI: 5105687 7,317 —— 7,317 1.3% 0.0% 1 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 6,552 —— 6,552 1.2% 0.0% 2 2019–2020
MUZEUL DE ARTA CUI: 4354574 6,120 —— 6,120 1.1% 0.1% 21 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 5,507 —— 5,507 1.0% 0.0% 6 2018–2021
COMUNA FIZESU-GHERLII CUI: 4288225 5,406 —— 5,406 1.0% 0.0% 1 2026
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 4,542 —— 4,542 0.8% 0.3% 1 2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 4,042 —— 4,042 0.7% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 4,008 —— 4,008 0.7% 0.0% 1 2020
UM 02454 CUI: 5399442 3,902 —— 3,902 0.7% 0.0% 2 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,379 —— 3,379 0.6% 0.0% 3 2020–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 3,233 —— 3,233 0.6% 0.0% 4 2018–2022
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,059 —— 3,059 0.5% 0.1% 1 2024

1-25 of 69 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
DA41273957 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 44318000-2 28.09.2026 845
materiale electrice
DA41273871 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 31531000-7 28.09.2026 731
materiale electrice
DA41222234 COMUNA FIZESU-GHERLII CUI: 4288225 34928500-3 21.09.2026 5,406
achizitie directa
DA41195301 TEATRUL MAGHIAR DE STAT CUI: 4288411 31680000-6 16.09.2026 292
corp ip65, led, 600mm, 17w, 6500k/2835lm, 230v, policarbonat gri ledv
DA41141561 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 35121100-9 09.09.2026 143
sonerie tip clopot
DA41003112 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 31214400-3 17.08.2026 162
siguranta cu intrerupator
DA40836278 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 31224100-3 16.07.2026 261
articole electrice
DA40829058 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 44318000-2 15.07.2026 313
materiale electrice
DA40797266 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 31532900-3 09.07.2026 276
diverse accesorii electrice
DA40514053 TEATRUL MAGHIAR DE STAT CUI: 4288411 31680000-6 29.05.2026 168
bride plastic 780* 9.0mm negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854010 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 15.09.2026 86
achizitie mufe aluminiu 70 si 150 mm
DAN2484057 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31681410-0 23.06.2025 622
cjs materiale electrice solar nagruta
DAN2364893 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31680000-6 20.01.2025 10
intrerupator st. dublu alb
DAN2364881 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31680000-6 20.01.2025 10
intrerupator st. dublu alb
DAN2324545 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681400-7 29.11.2024 194
conductor myf 25mm2 albastru<br>conductor myf 25mm2 rosu<br>papuc inelar m8/25mm2<br>papuc inelar m8/35mm2
DAN2191998 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211300-1 30.05.2024 38
sigurante capsulate rapide 0,5a; 1a; 2a-ct2
DAN2191889 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14522300-9 30.05.2024 304
smirghel water proof gr.320 set 6 coli-ct2
DAN2074825 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31221000-1 22.12.2023 256
contactor, l3
DAN2051648 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31512200-0 22.11.2023 500
cj furnizare corpuri de iluminat
DAN2031049 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31211340-3 26.10.2023 242
spliter pt panouri fotovoltaice
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/34314512
  • /api/v1/suppliers/34314512/revenue
  • /api/v1/suppliers/34314512/scores
  • /api/v1/suppliers/34314512/benchmarks
  • /api/v1/red-flags/by-supplier/34314512
  • /api/v1/suppliers/34314512/years
  • /api/v1/suppliers/34314512/cpv
  • /api/v1/suppliers/34314512/clients
  • /api/v1/suppliers/34314512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API