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CUI: 38019116 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DONATH MEDIA SRL

Registered: 24.07.2017 FABRICII, 1

Total revenue

787,611 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

784,221 RON

20 purchases

Offline purchases

3,390 RON

10 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

97.9%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 92 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 3 largest CPV groups, out of 3; 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 BABES BOLYAI CUI: 4305849 770,979 —— 770,979 97.9% 0.1% 8 2018–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,665 —— 3,665 0.5% 0.1% 1 2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 3,637 —— 3,637 0.5% 0.0% 3 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,258 — 2,258 0.3% 0.0% 2 2022–2023
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 1,904 —— 1,904 0.2% 0.1% 2 2018–2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,482 —— 1,482 0.2% 0.0% 2 2024
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 — 1,132 — 1,132 0.1% 0.0% 8 2020–2022
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 1,090 —— 1,090 0.1% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 858 —— 858 0.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 606 —— 606 0.1% 0.0% 1 2019

1-10 of 10 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
DA40546976 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22200000-2 09.06.2026 251,154
abonament ziare pe 1an
DA39511170 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22200000-2 12.12.2025 1,351
abonament szabadsag pe anul 2026
DA38151394 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22200000-2 23.05.2025 254,808
abonament ziare pe anul 2025
DA38077358 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 22200000-2 12.05.2025 1,090
abonament faclia 2025
DA37138712 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22200000-2 11.12.2024 1,257
abonament szabadsag pe anul 2025
DA36053082 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 22200000-2 02.07.2024 741
abonament ziare trim. ii - 2024
DA35178483 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 22200000-2 05.03.2024 741
abonament ziare pe trim. i an 2024
DA34689004 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22200000-2 18.12.2023 213,181
abonament ziare pe anul 2024
DA34675308 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 22200000-2 12.12.2023 1,029
abonament ziare pe anul 2024
DA32890841 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 22200000-2 28.03.2023 3,665
furnizare presa scrisa (ziare)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2053711 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22210000-5 25.11.2023 977
cj abonament ziare
DAN1978330 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22200000-2 07.08.2023 1,281
cj furnizare ziare , reviste specializate , etc .
DAN1726214 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 21.07.2022 164
servicii furnizare publicatii
DAN1725874 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 21.07.2022 134
servicii furnizare publicatii
DAN1725773 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 21.07.2022 134
servicii furnizare publicatii
DAN1725768 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 21.07.2022 134
servicii furnizare publicatii
DAN1721968 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 22120000-7 15.07.2022 164
servicii publicatii ianuarie-febr-martie 2022
DAN1721178 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 14.07.2022 134
servicii publicatii
DAN1720927 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 14.07.2022 134
servicii publicatii
DAN1719749 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92400000-5 13.07.2022 134
servicii publicatii
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/38019116
  • /api/v1/suppliers/38019116/revenue
  • /api/v1/suppliers/38019116/scores
  • /api/v1/suppliers/38019116/benchmarks
  • /api/v1/red-flags/by-supplier/38019116
  • /api/v1/suppliers/38019116/years
  • /api/v1/suppliers/38019116/cpv
  • /api/v1/suppliers/38019116/clients
  • /api/v1/suppliers/38019116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API