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CUI: 39303387 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

IONULUC SRL

Registered: 22.11.2023 Registered office: NICOLAE STEINHARDT, 16

Total revenue

271,278 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

231,799 RON

12 purchases

Offline purchases

39,479 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 156,900 —— 156,900 57.8% 3.4% 3 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 37,167 37,679 — 74,846 27.6% 1.7% 8 2021–2023
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 15,650 —— 15,650 5.8% 0.3% 2 2018–2019
LICEUL TEORETIC ANA IPATESCU CUI: 4547044 13,964 —— 13,964 5.2% 0.4% 2 2018
PALATUL COPIILOR CUI: 4779010 5,661 —— 5,661 2.1% 0.1% 1 2025
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 2,457 —— 2,457 0.9% 0.2% 1 2018
COMUNA MIRESU MARE CUI: 3627625 — 1,800 — 1,800 0.7% 0.0% 2 2022

1-7 of 7 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
DA41115300 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 45432100-5 04.09.2026 28,500
Contract object: servicii montare tarket
DA41115322 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 44112230-9 04.09.2026 114,000
Contract object: tarket
DA39138190 PALATUL COPIILOR CUI: 4779010 90910000-9 24.10.2025 5,661
Contract object: servicii de curatenie
DA31517112 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 30.09.2022 7,290
Contract object: suplimentare servicii curatenie octombrie-decembrie 2022
DA30517163 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 04.05.2022 16,365
Contract object: servicii de curatenie curenta si generala mai-decembrie 2022.
DA27919374 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90910000-9 07.05.2021 13,512
Contract object: servicii de curatenie curenta si generala la cjcpctliviu borlanmm
DA22552544 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 90910000-9 11.03.2019 14,400
Contract object: achizitie directa
DA22554533 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 90910000-9 07.03.2019 11,720
Contract object: servicii de curatenie
DA22147877 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 90910000-9 20.12.2018 3,930
Contract object: servicii de curatenie
DA21423028 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 90910000-9 09.10.2018 6,982
Contract object: servicii de curatenie,oct,noe,dec.2018

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1956091 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90910000-9 05.07.2023 3,671
Contract object: prestari servicii curatenie
DAN1898198 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 07.04.2023 16,314
Contract object: servicii curatenie
DAN1755674 COMUNA MIRESU MARE CUI: 3627625 90910000-9 19.09.2022 800
Contract object: servicii de curatenie si igienizare gradinita noua miresu mare
DAN1755669 COMUNA MIRESU MARE CUI: 3627625 90910000-9 19.09.2022 1,000
Contract object: servicii de curatenie si igienizare gradinita noua miresu mare
DAN1715573 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90910000-9 07.07.2022 3,378
Contract object: prestari servicii curatenie
DAN1658416 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 04.04.2022 10,134
Contract object: prestari servicii curatenie sediu;sectie;sali clasa
DAN1605716 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 90919000-2 05.01.2022 4,182
Contract object: prest serv curatenie
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/39303387
  • /api/v1/suppliers/39303387/revenue
  • /api/v1/suppliers/39303387/scores
  • /api/v1/suppliers/39303387/benchmarks
  • /api/v1/red-flags/by-supplier/39303387
  • /api/v1/suppliers/39303387/years
  • /api/v1/suppliers/39303387/cpv
  • /api/v1/suppliers/39303387/clients
  • /api/v1/suppliers/39303387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API