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CUI: 34741130 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BLUMIN SERV SRL

Registered: 06.07.2015 IZLAZULUI, 18, 400655 https://www.artflora.ro

Total revenue

41,044 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

34,033 RON

16 purchases

Offline purchases

7,011 RON

4 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

17.8%

Main client: TEATRUL TUDOR VIANU

National median: 30.2%

Ranked 33,362 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 1 largest CPV groups, out of 1; 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
TEATRUL TUDOR VIANU CUI: 4852447 7,310 —— 7,310 17.8% 0.1% 2 2025–2026
LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 5,999 —— 5,999 14.6% 0.6% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 — 5,719 — 5,719 13.9% 0.0% 2 2025
SCOALA GIMNAZIALA NICOLAE GHEORGHE CUI: 29035724 5,653 —— 5,653 13.8% 0.4% 1 2025
SALPITFLOR GREEN SA CUI: 27393335 3,694 —— 3,694 9.0% 0.0% 1 2026
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 2,101 —— 2,101 5.1% 0.1% 1 2025
SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 1,605 —— 1,605 3.9% 0.1% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 1,560 —— 1,560 3.8% 0.1% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 1,467 —— 1,467 3.6% 0.0% 1 2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 1,310 —— 1,310 3.2% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 1,135 —— 1,135 2.8% 0.1% 1 2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 789 — 789 1.9% 0.0% 1 2021
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 733 —— 733 1.8% 0.0% 1 2026
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 530 —— 530 1.3% 0.1% 1 2026
COLEGIUL TEHNIC CUI: 5227978 510 —— 510 1.2% 0.0% 1 2025
ASOCIATIA ACCEPT CUI: 9603102 — 503 — 503 1.2% 0.1% 1 2023
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 426 —— 426 1.0% 0.0% 1 2026

1-17 of 17 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
DA41284811 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 39293200-4 29.09.2026 530
decor mixt plante
DA40653036 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 39293200-4 17.06.2026 477
pachet flori decorative solicitare nr. 1616/15.06
DA40278453 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 39293200-4 29.04.2026 426
plante artificiale
DA40155135 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 39293200-4 08.04.2026 733
decor mixt plante uscate si stabilizate
DA39971114 SALPITFLOR GREEN SA CUI: 27393335 39298900-6 10.03.2026 3,694
mix de licheni stabilizati
DA39745194 TEATRUL TUDOR VIANU CUI: 4852447 39293200-4 30.01.2026 5,156
plante artificiale mix
DA39402293 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 39293200-4 28.11.2025 1,560
materiate stabilizate si conservate
DA39147671 COLEGIUL TEHNIC CUI: 5227978 39293200-4 24.10.2025 510
materiale decorative mixt
DA39138855 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 39293200-4 23.10.2025 5,999
39293200-4 flori artificiale (rev.2)
DA38783438 SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 39293200-4 02.09.2025 1,605
licheni stabilizati mix

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2423973 ECO URBIS CRAIOVA SRL CUI: 7403230 39293300-5 04.04.2025 3,336
achizitie muschi artificial conform referat nr. 12164/04-04-2025, oferta nr. 12169/04-04-2025, astfel: 1] - muschi artificial tip mocheta 1 x 1 m.buc. - 21.00 x 167.23 = 3,511.76 lei, discount - 1.00 buc. - (175.59) = (175.59), total fara tva 3,336.17
DAN2394721 ECO URBIS CRAIOVA SRL CUI: 7403230 39293400-6 28.02.2025 2,383
achizitie muschi artificial , conform referat nr. nr. 6486/25-02-2025, oferta nr.7073/ 28-02-2025, adv 1467800, astfel: 1] (5mc21) muschi artificial tip mocheta 1 x 1 m.- 15 buc.x 167.2266 lei/ buc. = 2,508.40 lei, discount - 125.42 lei
DAN2027123 ASOCIATIA ACCEPT CUI: 9603102 39298900-6 19.10.2023 503
elemente decor
DAN1441550 TEATRUL NATIONAL TARGU MURES CUI: 4322874 39293200-4 31.03.2021 789
flori artificiale
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/34741130
  • /api/v1/suppliers/34741130/revenue
  • /api/v1/suppliers/34741130/scores
  • /api/v1/suppliers/34741130/benchmarks
  • /api/v1/red-flags/by-supplier/34741130
  • /api/v1/suppliers/34741130/years
  • /api/v1/suppliers/34741130/cpv
  • /api/v1/suppliers/34741130/clients
  • /api/v1/suppliers/34741130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API