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CUI: 37650410 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CENZA DESIGN SRL

Registered: 25.05.2017 1 MAI, 4-5 https://www.ivptrofee.ro

Total revenue

91,860 RON

44 client authorities · paid between 2020 and 2026

Direct purchases

76,245 RON

47 purchases

Offline purchases

15,615 RON

23 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

17.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 33,447 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 12 largest CPV groups, out of 15; the other 3 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 JUDETEAN DE URGENTA CLUJ CUI: 4288080 16,270 —— 16,270 17.7% 0.0% 1 2026
COMUNA SANCRAIU CUI: 5612868 14,000 1,849 — 15,849 17.3% 0.0% 5 2020–2025
BERCENI ARENA SA CUI: 50740161 7,592 —— 7,592 8.3% 0.6% 2 2026
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 4,390 —— 4,390 4.8% 0.3% 1 2026
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 4,160 —— 4,160 4.5% 0.3% 2 2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 4,156 —— 4,156 4.5% 0.0% 3 2026
COMUNA PIETROASELE CUI: 4154371 — 2,966 — 2,966 3.2% 0.0% 1 2025
COMUNA BODOC CUI: 4404621 2,765 —— 2,765 3.0% 0.0% 1 2021
COMUNA BRADU CUI: 5172600 — 2,727 — 2,727 3.0% 0.0% 2 2023
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 2,567 —— 2,567 2.8% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 — 2,248 — 2,248 2.5% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 2,100 —— 2,100 2.3% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,050 —— 2,050 2.2% 0.0% 1 2025
UNITATEA MILITARA 01606 CUI: 4307033 1,759 —— 1,759 1.9% 0.0% 2 2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 1,526 —— 1,526 1.7% 0.0% 6 2026
COMUNA FRATA CUI: 4546944 1,500 —— 1,500 1.6% 0.0% 3 2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 1,475 —— 1,475 1.6% 0.0% 1 2026
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 1,428 —— 1,428 1.6% 0.1% 2 2026
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 — 1,410 — 1,410 1.5% 0.1% 1 2025
ORASUL ZIMNICEA CUI: 4652732 1,239 —— 1,239 1.4% 0.0% 1 2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,161 —— 1,161 1.3% 0.0% 1 2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,088 —— 1,088 1.2% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,076 — 1,076 1.2% 0.0% 1 2024
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 — 731 — 731 0.8% 0.0% 1 2023
UNITATEA MILITARA 02132 CUI: 14236177 713 —— 713 0.8% 0.0% 1 2026

1-25 of 44 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
DA41226119 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30192153-8 21.09.2026 99
stampila printer c40
DA41206843 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 35261000-1 17.09.2026 4,390
servicii de signalistica si montaj
DA41205871 ORASUL ZIMNICEA CUI: 4652732 39298700-4 17.09.2026 1,239
pachet trofee personalizate
DA41159532 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 30193700-5 11.09.2026 1,475
cutie scolara pt telefoane cu usa si cheie
DA41082621 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31523200-0 01.09.2026 16,270
procurare, furnizare si montaj indicatoare si sisteme de marcaje de orientare
DA41003995 UNITATEA MILITARA 01867 CUI: 43181393 37400000-2 18.08.2026 545
achizitie cupe si medalii
DA40910785 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 31523200-0 03.08.2026 2,100
panou liber/ocupat interschimbabil
DA40792532 SPITALUL ORASENESC HUEDIN CUI: 4485618 44423450-0 09.07.2026 2,236
placuta identificare medici pentru panou signalistica cu dimnesiunea lungime - 348 mm x latime 11
DA40746890 UNITATEA MILITARA 01606 CUI: 4307033 39298700-4 02.07.2026 295
pachet trofee
DA40672854 UNITATEA MILITARA 01606 CUI: 4307033 39298700-4 22.06.2026 1,464
pachet cupe sportive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715129 COMUNA SANCRAIU CUI: 5612868 39298700-4 28.03.2026 366
achizitionare produse de premiere
DAN2715106 COMUNA SANCRAIU CUI: 5612868 39298700-4 28.03.2026 269
achizitionare produse de premiere
DAN2715098 COMUNA SANCRAIU CUI: 5612868 39298700-4 28.03.2026 874
achizitionare articole de premiere cupa tomordok
DAN2712661 COMUNA SANCRAIU CUI: 5612868 39298700-4 25.03.2026 340
achizitionare produse de premiere
DAN2654743 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 18512200-3 14.01.2026 258
placheta aniversara gravata
DAN2504755 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 39298700-4 14.07.2025 1,410
trofee si medalii concurs scolar
DAN2499096 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 18512200-3 07.07.2025 205
medalii si premii scoala altfel
DAN2476239 MUNICIPIUL CALAFAT CUI: 4554424 39298700-4 11.06.2025 240
cupa personalizata
DAN2473676 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 18512200-3 10.06.2025 205
medalii personalizate pentru crosul prieteniei
DAN2469068 COMUNA PIETROASELE CUI: 4154371 18512200-3 03.06.2025 2,966
cupe si medalii
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/37650410
  • /api/v1/suppliers/37650410/revenue
  • /api/v1/suppliers/37650410/scores
  • /api/v1/suppliers/37650410/benchmarks
  • /api/v1/red-flags/by-supplier/37650410
  • /api/v1/suppliers/37650410/years
  • /api/v1/suppliers/37650410/cpv
  • /api/v1/suppliers/37650410/clients
  • /api/v1/suppliers/37650410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API