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CUI: 37509004 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CH NAPOCA CONTROLLER SRL

Registered: 04.05.2017 MURESULUI, 54, 400598

Total revenue

2.10 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

54 purchases

Offline purchases

31,312 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

54.0%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 6,820 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,133,349 —— 1,133,349 54.0% 0.0% 27 2018–2025
COMUNA FLORESTI CUI: 4485391 259,300 —— 259,300 12.4% 0.1% 9 2023–2025
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 199,500 —— 199,500 9.5% 0.3% 2 2020–2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 160,000 —— 160,000 7.6% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79,500 —— 79,500 3.8% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 78,800 —— 78,800 3.8% 0.7% 1 2024
TERMOFICARE NAPOCA SA CUI: 201330 31,398 30,112 — 61,510 2.9% 0.2% 6 2018
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 59,000 —— 59,000 2.8% 0.2% 2 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 23,400 —— 23,400 1.1% 0.0% 1 2022
COMUNA RADESTI CUI: 4562281 18,000 —— 18,000 0.9% 0.1% 2 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 8,000 —— 8,000 0.4% 0.2% 1 2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 7,985 —— 7,985 0.4% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 3,500 —— 3,500 0.2% 0.0% 1 2025
COMUNA FELEACU CUI: 4354507 2,300 —— 2,300 0.1% 0.0% 1 2026
COMUNA GARBAU CUI: 4485430 1,500 —— 1,500 0.1% 0.0% 1 2021
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 1,200 — 1,200 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 950 —— 950 0.1% 0.0% 1 2018

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
DA40531393 COMUNA FELEACU CUI: 4354507 71520000-9 02.06.2026 2,300
servicii de dirigentie de santier - investitii infrastructura its in comuna feleacu, jud cluj
DA39581460 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 23.12.2025 30,000
servicii de dirigentie de santier 50 statii de incarcare
DA39239836 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 71520000-9 10.11.2025 3,500
servicii de dirigentie de santier - asistenta tehnica
DA39135343 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 71520000-9 23.10.2025 8,000
servicii de dirigentie de santier
DA38984957 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 71520000-9 01.10.2025 27,000
servicii de dirigentie de santier
DA38548230 COMUNA FLORESTI CUI: 4485391 71520000-9 17.07.2025 20,000
servicii de dirigentie de santier - amenajare baza sportiva somesului
DA38371037 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 71520000-9 19.06.2025 160,000
servicii de supervizare si dirigentie de santier
DA38341092 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 71520000-9 16.06.2025 32,000
servicii de supraveghere a lucrarilor prin dirigentie de santier
DA37820821 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71520000-9 11.04.2025 9,000
servicii de dirigentie de santier constructii si instalatii-monument bdul eroilor nr. 17 / 1
DA36798712 COMUNA FLORESTI CUI: 4485391 71520000-9 28.10.2024 96,000
servicii de dirigentie de santier constructii si instalati extindere centru anl in comuna floresti,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1403366 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71521000-6 14.01.2021 1,200
dirigintie de santier instalatii
DAN1201678 TERMOFICARE NAPOCA SA CUI: 201330 71356200-0 17.12.2019 10,912
servicii dirigentie de santier
DAN1201675 TERMOFICARE NAPOCA SA CUI: 201330 71356200-0 17.12.2019 6,714
servicii de dirigentie de santier
DAN1192967 TERMOFICARE NAPOCA SA CUI: 201330 71356200-0 02.12.2019 4,269
servicii de dirigentie de santier
DAN1192955 TERMOFICARE NAPOCA SA CUI: 201330 71356200-0 02.12.2019 8,217
servicii de dirigentie de santier
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/37509004
  • /api/v1/suppliers/37509004/revenue
  • /api/v1/suppliers/37509004/scores
  • /api/v1/suppliers/37509004/benchmarks
  • /api/v1/red-flags/by-supplier/37509004
  • /api/v1/suppliers/37509004/years
  • /api/v1/suppliers/37509004/cpv
  • /api/v1/suppliers/37509004/clients
  • /api/v1/suppliers/37509004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API