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CUI: 3553943 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

EXIMTUR SRL

Registered: 08.03.1993 Registered office: STR. NICHITA STANESCU, 16, 3400 Website: https://www.eximtur.ro

Total revenue

11.84 Mn.

209 client authorities · paid between 2018 and 2026

Direct purchases

6.73 Mn.

2,116 purchases

Offline purchases

2.61 Mn.

604 purchases

Tenders

2.51 Mn.

306 contracts

Won without competition

0.0%

0 of 29 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

17.6%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 33,578 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

#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

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 NATIONAL RADU STANCA SIBIU CUI: 4556190 — 635,414 1,444,942 2,080,356 17.6% 2.7% 21 2018–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 85,868 787,280 49,706 922,854 7.8% 0.2% 385 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 492,371 —— 492,371 4.2% 0.2% 133 2018–2026
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 491,213 —— 491,213 4.2% 14.7% 101 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 407,934 —— 407,934 3.4% 0.5% 132 2021–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 351,424 351,424 3.0% 0.1% 67 2019–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 247,286 96,232 — 343,518 2.9% 0.3% 95 2018–2022
TEATRUL MAGHIAR DE STAT CUI: 4288411 262,973 —— 262,973 2.2% 1.7% 86 2018–2024
COMUNA FLORESTI CUI: 4485391 203,858 50,558 — 254,416 2.2% 0.1% 7 2018–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 236,776 503 — 237,279 2.0% 0.0% 57 2023–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 224,998 —— 224,998 1.9% 0.0% 71 2018–2026
FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 220,410 —— 220,410 1.9% 28.7% 6 2023–2026
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 199,932 —— 199,932 1.7% 4.2% 7 2018–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 157,546 37,442 — 194,988 1.7% 0.1% 16 2019–2025
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 193,347 —— 193,347 1.6% 3.2% 62 2018–2026
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 26,793 153,105 — 179,898 1.5% 0.5% 84 2020–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 176,327 —— 176,327 1.5% 3.0% 134 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 128,136 43,886 — 172,022 1.5% 0.0% 19 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 110,513 — 57,010 167,523 1.4% 0.0% 32 2019–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 29,678 134,023 163,701 1.4% 0.0% 58 2019–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 133,799 18,345 152,144 1.3% 0.0% 4 2019
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 150,410 —— 150,410 1.3% 0.1% 33 2018–2023
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 — 142,000 — 142,000 1.2% 0.6% 1 2024
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 135,951 135,951 1.2% 0.5% 21 2019
JUDETUL SIBIU CUI: 4406223 80,598 36,304 — 116,902 1.0% 0.0% 11 2018–2023

1-25 of 209 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270080 JUDETUL SALAJ CUI: 4494764 60400000-2 28.09.2026 637
Contract object: bilet de avion
DA41271817 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 60400000-2 25.09.2026 2,466
Contract object: bilete avion cluj-bucuresti 07oct2026 peo
DA41260658 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 55110000-4 24.09.2026 14,252
Contract object: achizitie servicii cazare
DA41252829 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 60400000-2 24.09.2026 2,107
Contract object: achizitie servicii transport aerian
DA41230619 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 60400000-2 22.09.2026 1,659
Contract object: achizitie servicii transport aerian
DA41233166 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 60400000-2 22.09.2026 1,659
Contract object: achizitie servicii transport aerian
DA41230601 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 60400000-2 21.09.2026 17,666
Contract object: transport echipa de fotbal liga 2 csm olimpia satu mare bucuresti 09-10.10.2026 etapa 9
DA41195100 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 60400000-2 21.09.2026 552
Contract object: oferta bilet de avion cluj - milano (bergamo) - cluj 08oct-11oct2026
DA41219512 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 60400000-2 18.09.2026 15,330
Contract object: bilete avion echipa de fotbal liga 2 csm olimpia satu mare ruta bm-buc-oradea 9-10.10.2026 etapa 9
DA41215217 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 55110000-4 18.09.2026 2,736
Contract object: oferta cazare leonardo royal hotel den haag promenade 4*, haga, 23sep-25sep2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860781 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 60410000-5 22.09.2026 1,246
Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti-varsovia, cantitate: 1 bilet, dus-intors
DAN2851764 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 11.09.2026 1,200
Contract object: bilet de avion -33,34/7
DAN2851736 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 11.09.2026 900
Contract object: bilet avion -151/6
DAN2836381 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 20.08.2026 5,821
Contract object: bilete de avion -28/29/30
DAN2834564 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 60400000-2 18.08.2026 2,783
Contract object: bilet de avion- 35/8
DAN2834120 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 60410000-5 18.08.2026 2,297
Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - frankfurt - trieste; cantitate: 2 bilete dus-intors
DAN2816527 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 23.07.2026 2,723
Contract object: achizitie servicii de transport aerian ocazional
DAN2815911 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60410000-5 23.07.2026 3,987
Contract object: bilet avion extern dara dragana iosim
DAN2814185 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 60410000-5 21.07.2026 815
Contract object: servicii de transport aerian intern pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - iasi; cantitate: 1 bilet dus-intors
DAN2813447 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 60420000-8 21.07.2026 1,963
Contract object: servicii de transport aerian ocazional

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168920 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 28.09.2026 285,854
Contract object: servicii de transport aerian
CAN1099956 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60400000-2 05.08.2026 721,221
Contract object: servicii de transport aerian intern si international
SCNA1119721 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60400000-2 06.10.2025 37,319
Contract object: servicii de transport aerian
CAN1034181 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 60420000-8 05.06.2025 1,018,997
Contract object: servicii de transport aerian de pasageri (rezervarea si emiterea de bilete pentru destinatii interne si internationale)
CAN1029843 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 60420000-8 08.03.2024 1,768,462
Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate
SCNA1076168 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 60410000-5 22.11.2023 446,071
Contract object: servicii de transport aerian de pasageri
CAN1052789 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 19.11.2023 5,834,203
Contract object: acord - cadru de servicii de transport aerian de pasageri
CAN1016799 MI-UM 0251F BUCURESTI CUI: 4192782 60400000-2 28.06.2023 679,988
Contract object: servicii de transport aerian international pentru personalul jandarmeriei romane pentru perioada 2019-2022
CAN1012002 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 60400000-2 25.02.2023 597,737
Contract object: servicii de transport aerian intern si international
CAN1012610 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 60400000-2 25.01.2023 4,516,852
Contract object: servicii de transport aerian pentru deplasarile in interes de serviciu ale angajatilor sn nuclearelectrica sa
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/3553943
  • /api/v1/suppliers/3553943/revenue
  • /api/v1/suppliers/3553943/scores
  • /api/v1/suppliers/3553943/benchmarks
  • /api/v1/red-flags/by-supplier/3553943
  • /api/v1/suppliers/3553943/years
  • /api/v1/suppliers/3553943/cpv
  • /api/v1/suppliers/3553943/clients
  • /api/v1/suppliers/3553943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API