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CUI: 38923925 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EXPERTIZA RISC SRL

Registered: 23.02.2018 Registered office: PADIN, 4, 400518 Website: http://www.clujevaluarerisc.ro

Total revenue

306,256 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

247,785 RON

97 purchases

Offline purchases

58,471 RON

18 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

33.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 17,957 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 81,352 21,635 — 102,987 33.6% 0.0% 10 2018–2024
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 14,536 14,536 — 29,072 9.5% 0.4% 2 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 22,595 —— 22,595 7.4% 0.0% 5 2020–2023
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 17,700 —— 17,700 5.8% 0.0% 7 2018–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 7,000 6,600 — 13,600 4.4% 0.0% 5 2021–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 12,500 —— 12,500 4.1% 0.0% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 11,650 —— 11,650 3.8% 0.0% 8 2019–2021
TERMOFICARE CONSTANTA SRL CUI: 43709449 9,310 —— 9,310 3.0% 0.1% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 8,950 —— 8,950 2.9% 0.1% 11 2018–2025
COMUNA GARBAU CUI: 4485430 — 5,500 — 5,500 1.8% 0.0% 1 2018
COMUNA CRACIUNESTI CUI: 4323187 4,950 —— 4,950 1.6% 0.0% 2 2019
COMUNA FRATA CUI: 4546944 4,800 —— 4,800 1.6% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,400 — 4,400 1.4% 0.0% 3 2023–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 4,200 —— 4,200 1.4% 0.0% 2 2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 4,200 —— 4,200 1.4% 0.1% 3 2021–2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 1,200 2,800 — 4,000 1.3% 0.0% 4 2018–2024
JUDETUL CLUJ CUI: 4288110 3,060 —— 3,060 1.0% 0.0% 3 2018–2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 2,800 —— 2,800 0.9% 0.0% 1 2022
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 2,600 —— 2,600 0.9% 0.0% 2 2020–2023
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 2,400 —— 2,400 0.8% 0.0% 1 2020
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 2,350 —— 2,350 0.8% 0.0% 4 2019–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,250 —— 2,250 0.7% 0.0% 1 2020
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 2,180 —— 2,180 0.7% 0.1% 2 2020–2023
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 1,050 1,050 — 2,100 0.7% 0.1% 2 2021
COMUNA BORSA CUI: 4378778 2,100 —— 2,100 0.7% 0.0% 1 2018

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40387376 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 71317000-3 14.05.2026 500
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii
DA39176185 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 71317000-3 03.11.2025 1,000
Contract object: servicii de evaluare sau reevaluare analiza de risc la securitate fizica la sediul ocpi cluj
DA39134989 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 71317000-3 23.10.2025 1,000
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii
DA38580711 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 71317000-3 24.07.2025 700
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii
DA38533412 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 71317000-3 16.07.2025 700
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica
DA38338034 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 71317000-3 16.06.2025 700
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru ocpi cluj
DA38018500 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 71317000-3 05.05.2025 1,800
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii
DA37136703 SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 71317000-3 10.12.2024 1,000
Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii
DA37077732 JUDETUL CLUJ CUI: 4288110 71317000-3 03.12.2024 1,500
Contract object: servicii analiza de risc la securitatea fizica castel banffy, loc. rascruci
DA36926447 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317000-3 19.11.2024 40,050
Contract object: revizuirea analizelor de risc pe 89 de locatii la securitatea fizica a obiectivelor -drdp cluj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868708 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71317000-3 30.09.2026 1,200
Contract object: analiza de risc la securitate fizica a obiectivelor, cladirilor de pe raza srcf cluj - cf baia mare
DAN2691972 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71319000-7 27.02.2026 1,800
Contract object: servicii de intocmire analiza de risc la securitate fizica pentru cladirea facultatii de psihologie din cadrul ubb din str. republicii, nr. 37, cluj - napoca (intocmirea analizei de risc, culegerea informatiilor din teren, transportul si predarea raportului)
DAN2471764 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71319000-7 05.06.2025 1,800
Contract object: intocmire analiza de risc la securitate fizica pentru obiectivul baza de practica blajoaia
DAN2231715 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 71620000-0 23.07.2024 800
Contract object: servicii analiza risc la securitate fizica sediu din radai
DAN2212051 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 71620000-0 28.06.2024 800
Contract object: servicii analiza de risc
DAN2014264 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71313410-2 05.10.2023 4,500
Contract object: evaluarea privind analiza de risc la securitatea fizica si consultanta privind intocmire plan de paza a lucrarilor executate si a materialelor depozitate pe amplasamentul autostrazii transilvania a3 - sector 3c - suplacu de barcau - abram - chiribis - salard - biharia - bors, km 4+000 - km 64+450 - drdp cluj
DAN1899842 SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 90711100-5 11.04.2023 750
Contract object: servicii de evaluare a riscurilor sau a pericolelor, altele decat cele pentru constructii
DAN1883033 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71319000-7 22.03.2023 800
Contract object: actualizare analiza de risc la securitate fizica la complexul arcalia, bistrita
DAN1869338 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90711100-5 27.02.2023 350
Contract object: analiza de risc la securitatea fizica pentru sediul bazei de intretinere si deszapezire bals - d.r.d.p. craiova
DAN1690384 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 90711100-5 26.05.2022 1,000
Contract object: efectuare a analizei de risc de securitate fizica in conformitate cu prevederile h.g nr . 301/2012
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/38923925
  • /api/v1/suppliers/38923925/revenue
  • /api/v1/suppliers/38923925/scores
  • /api/v1/suppliers/38923925/benchmarks
  • /api/v1/red-flags/by-supplier/38923925
  • /api/v1/suppliers/38923925/years
  • /api/v1/suppliers/38923925/cpv
  • /api/v1/suppliers/38923925/clients
  • /api/v1/suppliers/38923925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API