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CUI: 35119196 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DNN IMPEX SRL

Registered: 13.10.2015 VRABIILOR, 14, 400047

Total revenue

36,401 RON

10 client authorities · paid between 2019 and 2025

Direct purchases

33,948 RON

11 purchases

Offline purchases

2,453 RON

5 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

34.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 17,283 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 12,550 —— 12,550 34.5% 0.0% 1 2025
COMUNA SANPAUL CUI: 4546987 9,400 —— 9,400 25.8% 0.0% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 8,465 —— 8,465 23.3% 0.1% 4 2021–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,933 —— 1,933 5.3% 0.0% 1 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 550 986 — 1,536 4.2% 0.0% 3 2022–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 750 —— 750 2.1% 0.0% 1 2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 601 — 601 1.7% 0.0% 1 2023
TERMOFICARE NAPOCA SA CUI: 201330 — 578 — 578 1.6% 0.0% 1 2025
TRIBUNALUL CLUJ CUI: 4565300 300 —— 300 0.8% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 288 — 288 0.8% 0.0% 1 2021

1-10 of 10 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
DA39223094 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 03419000-0 06.11.2025 750
grinzi 140x140x6000mm
DA38897422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 37535210-2 24.09.2025 12,550
casa grigorescu - complex joaca cu topogan, balansoar pe arcuri, casuta pentru copii din lemn -ajpis
DA34306214 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 23.10.2023 1,933
cherestea nerindeluita
DA34271441 COMUNA SANPAUL CUI: 4546987 03419000-0 18.10.2023 2,200
achizitie cherestea nerindeluita
DA33719002 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 03419000-0 27.07.2023 6,660
cherestea nerindeluita conform adv 1375119
DA30992557 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 03419000-0 12.07.2022 550
cherestea nerindeluita
DA30992347 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 03419100-1 12.07.2022 500
rigla rasinoase nerindeluita 4000x50x50
DA29308010 COMUNA SANPAUL CUI: 4546987 03419000-0 19.11.2021 7,200
achizitie pachet cherestea
DA27466377 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44191000-5 25.02.2021 1,125
cherestea nerindeluita 5000x25x250 mm
DA27393244 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 03419100-1 16.02.2021 180
grinda rasinoase 20x15x600cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2497610 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 03419000-0 07.07.2025 660
cherestea rasinoase
DAN2414534 TERMOFICARE NAPOCA SA CUI: 201330 03419000-0 27.03.2025 578
achizitie cherestea reasinoase
DAN2218085 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 03419000-0 04.07.2024 326
cherestea rasinoase(rigle)
DAN2143937 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 03419000-0 29.03.2024 601
achizitionare de materiale - 8 bucati dulapi de rasinoase
DAN1459023 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03419000-0 27.04.2021 288
dulapi nerindeluiti, l3
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/35119196
  • /api/v1/suppliers/35119196/revenue
  • /api/v1/suppliers/35119196/scores
  • /api/v1/suppliers/35119196/benchmarks
  • /api/v1/red-flags/by-supplier/35119196
  • /api/v1/suppliers/35119196/years
  • /api/v1/suppliers/35119196/cpv
  • /api/v1/suppliers/35119196/clients
  • /api/v1/suppliers/35119196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API