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CUI: 35702890 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

RIVER TRADE & SERVICES SRL

Registered: 24.02.2016 TRAIAN VUIA, 250

Total revenue

18.74 Mn.

193 client authorities · paid between 2018 and 2026

Direct purchases

5.60 Mn.

1,365 purchases

Offline purchases

579,629 RON

141 purchases

Tenders

12.56 Mn.

53 contracts

Won without competition

30.8%

18 of 38 lots

National rate: 34.3%

Ranked 6,402 of 11,028

Won at the estimated value

0.0%

1 of 27 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

24.5%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI

National median: 30.2%

Ranked 26,555 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 1
#10 Concentration 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 42; the other 30 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
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 4,590,824 4,590,824 24.5% 3.2% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 2,910,760 2,910,760 15.5% 0.4% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 1,249,920 1,249,920 6.7% 0.3% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 —— 924,294 924,294 4.9% 0.3% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 140,300 — 664,340 804,640 4.3% 0.1% 27 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 556,275 21,329 — 577,604 3.1% 0.1% 69 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 441,000 —— 441,000 2.4% 0.3% 3 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 423,759 —— 423,759 2.3% 0.1% 178 2020–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 333,760 —— 333,760 1.8% 0.7% 9 2020
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 216,945 — 96,720 313,665 1.7% 0.0% 6 2020–2021
COMUNA BACIU CUI: 4378751 301,902 —— 301,902 1.6% 0.2% 8 2020–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 268,200 268,200 1.4% 0.0% 1 2020
JUDETUL BUZAU CUI: 3662495 —— 257,028 257,028 1.4% 0.0% 1 2020
TERMOFICARE NAPOCA SA CUI: 201330 170,232 51,886 — 222,118 1.2% 0.5% 169 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 216,112 216,112 1.2% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,395 550 209,613 212,558 1.1% 0.0% 11 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,981 — 188,548 190,529 1.0% 0.1% 4 2018–2022
UNITATEA MILITARA UM02489 CUI: 3346980 —— 182,920 182,920 1.0% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33,094 — 148,562 181,656 1.0% 0.1% 3 2020–2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 —— 177,250 177,250 1.0% 0.1% 1 2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 173,990 —— 173,990 0.9% 0.1% 44 2020–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 171,589 —— 171,589 0.9% 0.0% 32 2019–2022
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 166,445 —— 166,445 0.9% 0.1% 7 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 158,939 2,508 — 161,447 0.9% 0.0% 58 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 2,360 139,257 — 141,617 0.8% 0.0% 8 2018–2025

1-25 of 193 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
DA41263628 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35111000-5 28.09.2026 650
pichet psi ref 27364
DA41250336 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 33190000-8 23.09.2026 594
trusa medicala stationara
DA41229348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50413200-5 21.09.2026 1,800
mentenanta sitem de detectie -ciapad catcau
DA41191998 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50116100-2 16.09.2026 8,980
reparatii iluminat siguranta
DA41191967 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50413200-5 16.09.2026 11,411
reparatii instalatii hidranti
DA41170227 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50413200-5 14.09.2026 1,090
reparatii usi
DA41131199 UNION CO SRL CUI: 16591086 18424000-7 09.09.2026 84
manusi nitril
DA41132483 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33141623-3 08.09.2026 356
kit trusa medicala ref 22653
DA41111770 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50413200-5 04.09.2026 3,174
mentenanta usi,mentenanta hidranti interioti / exteriori
DA41100503 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33141623-3 03.09.2026 1,819
trusa medicala stationara, kit trusa medicala ref. 21743

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868075 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 30.09.2026 160
servicii casare stingatoare auto expirate - serviciul aaa - srtfc cluj
DAN2863735 TERMOFICARE NAPOCA SA CUI: 201330 18143000-3 25.09.2026 2,530
achizitie echipamente de protectie (tricouri + serviciu broderie)
DAN2845500 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111000-5 02.09.2026 2,446
pichet psi complet echipat, fac. de biologie si geologie, str. clinicilor nr. 5-7, cluj-napoca
DAN2814405 TERMOFICARE NAPOCA SA CUI: 201330 18100000-0 22.07.2026 4,840
achizitie echipamente de lucru (tricou cu guler)
DAN2805253 TERMOFICARE NAPOCA SA CUI: 201330 18143000-3 10.07.2026 1,286
achizitie echipament de protectie (costum ignifug, pantof de lucru)
DAN2803897 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 35111300-8 09.07.2026 117
3 buc stingatoare auto
DAN2747355 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111200-7 05.05.2026 373
materiale de stingere a incendiilor
DAN2701465 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111200-7 11.03.2026 2,989
materiale de stingere a incendiilor
DAN2691223 TERMOFICARE NAPOCA SA CUI: 201330 18143000-3 26.02.2026 372
achizitie echipament de protectie
DAN2621611 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 35111000-5 08.12.2025 2,963
pichet psi echipat si stingatoare la sm vladeasa 1800

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129640 COMPANIA APA BRASOV SA CUI: 1096128 18100000-0 07.10.2025 755,528
echipament de protectie
CAN1078867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 30.04.2025 249,232
acord cadru de furnizare echipament individual de protectie - d.s. prahova
CAN1145580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 22.04.2025 113,561
echipament individual de protectie - 10 loturi - srtfc iasi
SCNA1109892 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18130000-9 02.09.2024 47,858
imbracaminte de lucru: lot 1 halat, lot 2 genunchiere, lot 3 jambiere
SCNA1093544 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 11.10.2023 63,336
incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1088607 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 18812200-6 03.07.2023 15,840
furnizare cizme cauciuc pentru suprafata
SCNA1087121 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 31.05.2023 28,581
serviciului de verificare, reparare/inlocuire piese schimb si incarcare stingatoare de incendiu din dotarea subunitatilor srtfc cluj
SCNA1085429 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18830000-6 12.05.2023 103,391
bocanci si pantofi de protectie
SCNA1081621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 09.01.2023 73,788
incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1080668 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 18143000-3 16.12.2022 360,393
furnizare echipament individual de protectia muncii in cadru administratiei bazinale de apa siret si subunitati
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/35702890
  • /api/v1/suppliers/35702890/revenue
  • /api/v1/suppliers/35702890/scores
  • /api/v1/suppliers/35702890/benchmarks
  • /api/v1/red-flags/by-supplier/35702890
  • /api/v1/suppliers/35702890/years
  • /api/v1/suppliers/35702890/cpv
  • /api/v1/suppliers/35702890/clients
  • /api/v1/suppliers/35702890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API