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CUI: 36102141 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CSI STRUCTURAL SOFTWARE SRL

Registered: 19.05.2016 FABRICII DE CHIBRITURI, 13-21 https://www.csiromania.com

Total revenue

555,809 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

441,069 RON

22 purchases

Offline purchases

48,040 RON

4 purchases

Tenders

66,700 RON

1 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

32.3%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 19,122 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 1
#07 Exact price match 0
#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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 179,328 —— 179,328 32.3% 0.0% 4 2019–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 72,920 —— 72,920 13.1% 0.0% 5 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 66,700 66,700 12.0% 0.0% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 37,983 9,460 — 47,443 8.5% 0.0% 3 2020–2024
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 43,000 900 — 43,900 7.9% 0.1% 2 2020–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 38,780 —— 38,780 7.0% 0.0% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 37,680 — 37,680 6.8% 0.0% 2 2021–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18,866 —— 18,866 3.4% 0.0% 2 2019–2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 16,830 —— 16,830 3.0% 0.0% 1 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 15,252 —— 15,252 2.7% 0.0% 2 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 9,460 —— 9,460 1.7% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,100 —— 5,100 0.9% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,150 —— 2,150 0.4% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,400 —— 1,400 0.3% 0.0% 1 2025

1-14 of 14 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
DA40983145 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 48218000-9 12.08.2026 162,894
pachete software pentru gestionarea licentelor
DA40035870 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 48461000-7 19.03.2026 2,150
licenta etabs nonlinear cloud sign-in - inchiriere 3 luni
DA39023542 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48461000-7 07.10.2025 5,100
mentenanta 1 an - licenta sap2000 advanced
DA38812928 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 05.09.2025 1,400
licenta etabs plus cloud sign-in - inchiriere 3 luni r681 nj10359
DA36323117 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48190000-6 20.08.2024 5,500
upgrade pachet licente academice ultimate academic v22
DA33014695 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 48321000-4 11.04.2023 38,780
licente soft proiectare cad
DA31945016 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48461000-7 22.11.2022 16,830
pachet licente etabs ultimate academic
DA30634852 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 48460000-0 19.05.2022 2,500
licenta csicol
DA30634654 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 48460000-0 19.05.2022 12,752
licenta etabs plus standalone
DA26884277 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 72267000-4 24.11.2020 12,184
servicii de mentenanta software

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822360 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72000000-5 27.12.2022 5,780
servicii de mentenanta pentru licenta etabs ultimate standalone
DAN1599823 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 39173000-5 30.12.2021 900
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DAN1557507 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48460000-0 29.10.2021 31,900
achizitie program calcul rezistenta conform comanda 728081/2/18.10.2021
DAN1513215 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48218000-9 06.08.2021 9,460
licenta academica perpetua etabs - ultimate academic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129799 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 15.01.2026 310,950
pachete software de proiectare si placi grafice cr 42683
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/36102141
  • /api/v1/suppliers/36102141/revenue
  • /api/v1/suppliers/36102141/scores
  • /api/v1/suppliers/36102141/benchmarks
  • /api/v1/red-flags/by-supplier/36102141
  • /api/v1/suppliers/36102141/years
  • /api/v1/suppliers/36102141/cpv
  • /api/v1/suppliers/36102141/clients
  • /api/v1/suppliers/36102141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API