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CUI: 4015993 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MILANO PAPETARIE SRL

Registered: 10.05.1993 STR. COMETEI, 26, 3400 https://www.milano-papetarie.ro

Total revenue

748,341 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

704,405 RON

313 purchases

Offline purchases

9,766 RON

21 purchases

Tenders

34,170 RON

2 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

39.1%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 14,053 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 9 largest CPV groups, out of 9; 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
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 291,932 690 — 292,622 39.1% 0.2% 105 2018–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 151,887 —— 151,887 20.3% 0.0% 37 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 47,818 7,968 34,170 89,956 12.0% 0.0% 76 2018–2026
COMUNA CAPUSU MARE CUI: 5909401 58,330 —— 58,330 7.8% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 40,465 —— 40,465 5.4% 0.0% 19 2021–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 25,003 200 — 25,203 3.4% 0.5% 35 2018–2024
CURTEA DE APEL ORADEA CUI: 17071723 24,800 —— 24,800 3.3% 0.4% 1 2022
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 13,759 —— 13,759 1.8% 0.1% 18 2019–2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 10,365 —— 10,365 1.4% 0.0% 4 2024
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 9,673 —— 9,673 1.3% 0.0% 3 2019–2025
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 8,340 —— 8,340 1.1% 0.1% 5 2023–2025
MUNICIPIUL TURDA CUI: 4378930 6,000 —— 6,000 0.8% 0.0% 1 2018
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 2,825 —— 2,825 0.4% 0.0% 1 2025
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,988 —— 1,988 0.3% 0.0% 1 2025
COMUNA FLORESTI CUI: 4485391 1,635 —— 1,635 0.2% 0.0% 1 2023
CURTEA CONSTITUTIONALA CUI: 4265850 1,414 —— 1,414 0.2% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 1,260 —— 1,260 0.2% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 1,015 —— 1,015 0.1% 0.0% 7 2021–2026
COMUNA HAVARNA CUI: 3643884 1,000 —— 1,000 0.1% 0.0% 2 2019–2021
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 — 908 — 908 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 738 —— 738 0.1% 0.0% 1 2018
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 658 —— 658 0.1% 0.0% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 636 —— 636 0.1% 0.0% 1 2018
COMUNA SARATENI CUI: 16355476 499 —— 499 0.1% 0.0% 1 2020
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 467 —— 467 0.1% 0.0% 1 2020

1-25 of 35 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
DA41128796 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 08.09.2026 1,760
cerere declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA40817815 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30197610-5 15.07.2026 5,723
coperta de arhiva natur panzata
DA40698635 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30197610-5 24.06.2026 5,505
coperta de arhiva natur panzata
DA40543006 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 03.06.2026 157
aviz de insotire a marfii a4 srtfc cluj revizia cluj
DA40532842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 03.06.2026 157
aviz expeditie marfa srtfc cluj aaa
DA40491154 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 27.05.2026 11,000
achizitie formular ancheta sociala pentru persoane cu handicap
DA40445312 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 21.05.2026 440
achizitie cerere - declaratie pe propria raspundere pentru acordarea unor drepturi de asist. soc.
DA40190782 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22820000-4 16.04.2026 2,000
achizitie cerere acordarea indemnizatiei de crestere a copilului/stimulentului de insertie
DA40152676 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30197610-5 07.04.2026 5,450
coperta de arhiva natur panzata
DA39941995 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 22458000-5 04.03.2026 360
fila a3 tiparita 1+1 negru offset 80g/mp raport de circulatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2620587 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 05.12.2025 868
imprimate specifice - foi parcurs locomotive - serviciul aaa - srtfc cluj
DAN2562728 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 22458000-5 02.10.2025 690
imprimate medicale
DAN2521626 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 04.08.2025 286
aviz de insotire a marfii (a4, 3 ex., 50 set/bloc) - serviciul a.a.a. - srtfc cluj
DAN2268202 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 18.09.2024 270
comanda de lucru a5 - depoul cluj - srtfc cluj
DAN2236516 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 29.07.2024 180
registru matricol / catalog scoala - serviciul aaa - srtfc cluj
DAN2157124 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 10.04.2024 553
buletin de avizare a restrictiilor de viteza (bar-uri) decada 20-30 martie 2024
DAN2144910 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 29.03.2024 192
imprimate specifice - nota de predare vagoane, a4 - serviciul aa - srtfc cluj
DAN2079483 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22810000-1 03.01.2024 204
comanda de lucru a5 - srtfc cluj
DAN2008543 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 28.09.2023 790
facturier a5 si avize a5/a4 personalizate - srtfc cluj
DAN1921542 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 15.05.2023 553
buletin de avizare a restrictiilor de viteza - srtfc cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101641 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 05.04.2024 41,735
imprimate la comanda necesare desfasurarii activitatii in unitatile subordonate srtfc cluj impartite pe doua loturi: <br><br>lot 1 - imprimate specifice<br>lot 2 - buletin avizare restrictii
SCNA1086447 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 17.05.2023 54,704
imprimate la comanda necesare desfasurarii activitatii in unitatile subordonate srtfc cluj- impartite pe doua loturi: <br> lot 1 - imprimate specifice<br> lot 2 - buletin avizare restrictii
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/4015993
  • /api/v1/suppliers/4015993/revenue
  • /api/v1/suppliers/4015993/scores
  • /api/v1/suppliers/4015993/benchmarks
  • /api/v1/red-flags/by-supplier/4015993
  • /api/v1/suppliers/4015993/years
  • /api/v1/suppliers/4015993/cpv
  • /api/v1/suppliers/4015993/clients
  • /api/v1/suppliers/4015993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API