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CUI: 40098448 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TECHDELIVERYRO SRL

Registered: 27.02.2020 MIRCEA ELIADE, 36B, 400354 https://www.techdelivery.ro

Total revenue

146,687 RON

107 client authorities · paid between 2019 and 2026

Direct purchases

145,274 RON

183 purchases

Offline purchases

1,413 RON

3 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

38.5%

Main client: DIRECTIA NATIONALA ANTICORUPTIE

National median: 30.2%

Ranked 14,409 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 12; 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
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 56,510 —— 56,510 38.5% 0.1% 5 2022–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 20,678 —— 20,678 14.1% 1.7% 2 2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 8,496 —— 8,496 5.8% 0.0% 12 2022–2025
RASIROM RA CUI: 7061781 7,206 —— 7,206 4.9% 0.2% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,949 —— 4,949 3.4% 0.0% 13 2020–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,650 —— 3,650 2.5% 0.0% 4 2021–2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 2,148 642 — 2,790 1.9% 0.0% 4 2021–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,934 —— 1,934 1.3% 0.0% 2 2022
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 1,881 —— 1,881 1.3% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,776 —— 1,776 1.2% 0.0% 3 2022–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,773 —— 1,773 1.2% 0.0% 4 2021–2022
UNITATEA MILITARA 02630 CUI: 12071099 1,697 —— 1,697 1.2% 0.0% 2 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,619 —— 1,619 1.1% 0.0% 6 2021–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,463 —— 1,463 1.0% 0.0% 2 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,329 —— 1,329 0.9% 0.0% 3 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,248 —— 1,248 0.9% 0.0% 1 2022
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 1,198 —— 1,198 0.8% 0.0% 1 2021
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 1,190 —— 1,190 0.8% 0.0% 4 2023–2025
CAMERA DEPUTATILOR CUI: 4265795 1,086 —— 1,086 0.7% 0.0% 1 2022
COMUNA MOSNITA NOUA CUI: 4548570 1,078 —— 1,078 0.7% 0.0% 4 2022–2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 943 —— 943 0.6% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 875 —— 875 0.6% 0.0% 3 2024–2025
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 871 —— 871 0.6% 0.0% 1 2021
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 825 —— 825 0.6% 0.0% 2 2022–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 764 —— 764 0.5% 0.0% 2 2020

1-25 of 107 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
DA41053167 UNITATEA MILITARA 01847 CUI: 4299496 30237200-1 26.08.2026 62
ach. 163
DA41012715 ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 30192113-6 19.08.2026 5,926
achizitie consumabile (papetarie si birotica)
DA41012433 ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 30213300-8 19.08.2026 14,752
echipamente it
DA40835211 UNITATEA MILITARA 02587 CUI: 4267028 32581100-0 17.07.2026 236
cablu adaptor usb 2.0 (t) la db9 rs-232
DA39276257 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 31711000-3 12.11.2025 1,173
baseus b0005280a813-013 usb type-c / adaptor ugreen mm105 hdmi tata la vga mama
DA38386412 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30200000-1 23.06.2025 192
cabluri hdmi
DA38105547 VITAL SA CUI: 9710087 30200000-1 14.05.2025 104
ugreen 30724 placa de sunet usb
DA37977666 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 31711000-3 28.04.2025 93
cablu usb extender, usb-a 3.0 (t) la usb-a 3.0 (m), ugreen us129, negru
DA37907580 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 31711000-3 14.04.2025 483
cablu usb extender, usb-a 3.0 (t) la usb-a 3.0 (m) si usb cable 3 m usb 2.0 usb a usb b negru
DA37866553 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 31711000-3 09.04.2025 751
pachet cabluri hdmi clicktronic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1945465 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30237200-1 23.06.2023 491
furnizare adaptor multiport usb - 4 bucati
DAN1602201 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30237132-3 03.01.2022 642
hub multifunctional
DAN1214078 SECOM SA CUI: 1605884 30232000-4 07.01.2020 280
rack extern blueendless ssd m.2 nvme v-nand cu interfata usb 3.0, usb-c si thunderbolt 3 aluminium; cablu a+incarcare -sincronizare, lightning
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/40098448
  • /api/v1/suppliers/40098448/revenue
  • /api/v1/suppliers/40098448/scores
  • /api/v1/suppliers/40098448/benchmarks
  • /api/v1/red-flags/by-supplier/40098448
  • /api/v1/suppliers/40098448/years
  • /api/v1/suppliers/40098448/cpv
  • /api/v1/suppliers/40098448/clients
  • /api/v1/suppliers/40098448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API