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CUI: 34700491 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

24H SUPPORT LINK SRL

Registered: 25.06.2015 JANOS ZSIGMOND, 15 https://www.24hsupport.ro

Total revenue

473,879 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

462,106 RON

111 purchases

Offline purchases

11,773 RON

2 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

28.2%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 22,861 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 16; the other 4 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 133,377 —— 133,377 28.2% 0.1% 6 2020–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 100,924 6,303 — 107,227 22.6% 0.0% 10 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 88,980 —— 88,980 18.8% 1.0% 64 2020–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 59,243 —— 59,243 12.5% 0.0% 7 2018–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 37,450 —— 37,450 7.9% 0.0% 2 2018–2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 25,776 —— 25,776 5.4% 0.0% 15 2020–2026
FEDERATIA ROMANA DE KEMPO CUI: 25209410 6,285 —— 6,285 1.3% 0.1% 2 2019
COMUNA VAD CUI: 4485502 — 5,470 — 5,470 1.2% 0.0% 1 2019
ASOCIATIA ASISTENTILOR SOCIALI PROFESIONISTI PROSOCIAL CUI: 13363342 3,696 —— 3,696 0.8% 1.5% 1 2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 2,550 —— 2,550 0.5% 0.0% 1 2022
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 2,100 —— 2,100 0.4% 0.0% 2 2019–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 1,275 —— 1,275 0.3% 0.0% 1 2022
MUZEUL BRAILEI CAROL I CUI: 5217575 450 —— 450 0.1% 0.0% 1 2019

1-13 of 13 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
DA41253913 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125000-1 24.09.2026 1,950
kit ymckt color ribbon sp25 ref 27990
DA40151009 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50321000-1 07.04.2026 495
servicii de reparatie calculator portabil - laptop ref 8403
DA39163721 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34913000-0 29.10.2025 1,250
placa de baza completa dell optiplex 3040
DA39023355 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50321000-1 07.10.2025 1,000
servicii de reparatie calculator portabil - ref 32743
DA38275473 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30192113-6 04.06.2025 1,500
kit ymckt color ribbon sp25 plus ref 17780 poz 1
DA37546472 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72251000-9 25.02.2025 650
servicii de recuperare date ref 4761
DA36848481 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34913000-0 05.11.2024 250
baterie compatibila laptop dell xps 17 l702x
DA36321614 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50320000-4 21.08.2024 2,100
servicii de reparatie ups apc3000
DA36018473 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30200000-1 26.06.2024 110
dell - wireless keyboard and mouse-km3322w - romanian (qwertz); ref. 21252
DA35756466 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34913000-0 21.05.2024 1,900
sga mm -sursa server supermicro pws-704p-1r 750w 1u, placa de baza server supermicro x9drw-ifratie s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1601893 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 03.01.2022 6,303
desktop pc
DAN1233026 COMUNA VAD CUI: 4485502 48218000-9 03.02.2020 5,470
pachete software pentru gestionarea licentelor
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/34700491
  • /api/v1/suppliers/34700491/revenue
  • /api/v1/suppliers/34700491/scores
  • /api/v1/suppliers/34700491/benchmarks
  • /api/v1/red-flags/by-supplier/34700491
  • /api/v1/suppliers/34700491/years
  • /api/v1/suppliers/34700491/cpv
  • /api/v1/suppliers/34700491/clients
  • /api/v1/suppliers/34700491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API