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CUI: 34381953 SRL CLUJ SAT LUNCANI, COMUNA LUNA

DEPOZITUL ARHIVELE TRANSILVANIA SRL

Registered: 17.04.2015 DEPOZITULUI, 4 http://arhivatorul.ro/

Total revenue

4.82 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

182 purchases

Offline purchases

696,059 RON

88 purchases

Tenders

1.19 Mn.

27 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.6%

Main client: CASA DE ASIGURARI DE SANATATE CLUJ

National median: 30.2%

Ranked 38,460 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 11 largest CPV groups, out of 11; 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
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 421,429 137,940 — 559,369 11.6% 6.1% 55 2019–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 503,520 503,520 10.4% 0.1% 18 2022–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 —— 503,100 503,100 10.4% 0.4% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 11,995 392,355 — 404,350 8.4% 13.8% 64 2019–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 401,570 —— 401,570 8.3% 1.2% 8 2024–2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 364,274 —— 364,274 7.6% 0.2% 6 2019–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 361,537 —— 361,537 7.5% 0.8% 15 2021–2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 219,850 —— 219,850 4.6% 0.5% 1 2024
URBANA SA CUI: 2684932 —— 119,400 119,400 2.5% 3.3% 1 2021
COMUNA CHINTENI CUI: 4923998 67,440 39,876 — 107,316 2.2% 0.2% 13 2019–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 100,402 —— 100,402 2.1% 3.4% 2 2025
COMUNA PAULESTI CUI: 3897025 91,900 —— 91,900 1.9% 0.1% 3 2018–2019
JUDETUL CLUJ CUI: 4288110 89,128 —— 89,128 1.9% 0.0% 2 2019–2020
ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 64,400 —— 64,400 1.3% 1.1% 2 2021
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 64,317 —— 64,317 1.3% 0.4% 1 2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 60,418 60,418 1.3% 0.0% 7 2021–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 54,578 — 54,578 1.1% 0.0% 1 2022
COMUNA APAHIDA CUI: 4485243 47,858 —— 47,858 1.0% 0.0% 3 2018–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 45,250 — 45,250 0.9% 0.1% 2 2021–2024
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 44,719 —— 44,719 0.9% 0.1% 2 2021–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 39,229 —— 39,229 0.8% 0.1% 2 2022
COMUNA BONTIDA CUI: 4565261 34,528 —— 34,528 0.7% 0.1% 2 2022
COMUNA BARSAU CUI: 3897289 34,001 —— 34,001 0.7% 0.1% 2 2018
COMUNA SANGER CUI: 5669333 33,675 —— 33,675 0.7% 0.1% 1 2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 32,316 —— 32,316 0.7% 0.0% 8 2020–2025

1-25 of 72 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
DA40707952 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 79995100-6 25.06.2026 2,525
servicii de legare documente
DA40473620 MUNICIPIUL CAMPIA TURZII CUI: 4354566 63121100-4 25.05.2026 47,838
servicii de arhivare documente 2026
DA40453039 SPITALUL ORASENESC HUEDIN CUI: 4485618 63121100-4 22.05.2026 41,320
servicii de depozitare
DA40278906 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 63121100-4 29.04.2026 42,026
servicii de depozitare si pastrare documente
DA40115707 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 63121100-4 31.03.2026 5,253
servicii de depozitare si pastrare documente
DA39927802 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 79995100-6 03.03.2026 16,710
servicii de legare ordonare inventariere a documentelor
DA39906416 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 63121100-4 26.02.2026 5,253
servicii de depozitare si pastrare documente
DA39801385 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 79995100-6 09.02.2026 2,600
cutii/container arhivare
DA39746313 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 63121100-4 30.01.2026 5,253
servicii de depozitare si pastrare documente
DA39583013 SPITALUL ORASENESC HUEDIN CUI: 4485618 63121100-4 22.12.2025 21,952
depozitare documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866666 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 29.09.2026 7,969
chirie luna 09
DAN2842132 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 28.08.2026 7,969
chirie
DAN2821560 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 31.07.2026 7,969
chirie
DAN2791598 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 29.06.2026 7,969
chirie luna 06
DAN2770638 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 03.06.2026 7,969
chirie
DAN2761774 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 21.05.2026 7,969
chirie
DAN2717419 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 31.03.2026 7,969
chirie
DAN2706961 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 18.03.2026 7,969
chirie
DAN2672935 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 70310000-7 02.02.2026 7,969
chirie ianuarie
DAN2672927 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 72512000-7 02.02.2026 73
servicii utilizare documente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103072 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 63121100-4 19.03.2026 1,498,382
servicii de depozitare si gestionare a documentelor apartinand ministerului investitiilor si proiectelor europene pentru perioada 2023-2026
CAN1083474 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79995100-6 13.08.2024 503,520
servicii de arhivare manipulare, transport, depozitare si extragere documente
CAN1051513 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 63121100-4 31.12.2022 944,435
servicii de depozitare si gestionare a documentelor apartinand mfe
SCNA1078597 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79995100-6 03.11.2022 503,100
servicii de prelucrare arhivistica la nivelul ajfp cluj-napoca din cadrul dgrfp cluj-napoca
SCNA1058435 URBANA SA CUI: 2684932 72252000-6 04.02.2022 119,400
servicii de digitalizare a principalelor documente din arhiva proprie (servicii de arhivare electronica prin scanare, indexare si metadate a documentelor scanate, si furnizare acces la o aplicatie de arhivare electronica a documentelor din arhiva (soft as a service))
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/34381953
  • /api/v1/suppliers/34381953/revenue
  • /api/v1/suppliers/34381953/scores
  • /api/v1/suppliers/34381953/benchmarks
  • /api/v1/red-flags/by-supplier/34381953
  • /api/v1/suppliers/34381953/years
  • /api/v1/suppliers/34381953/cpv
  • /api/v1/suppliers/34381953/clients
  • /api/v1/suppliers/34381953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API