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CUI: 4045390 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

NASTICOM IMPEX SRL

Registered: 29.04.1993 STR. TRAIAN VUIA, 134, 3400

Total revenue

1.69 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

1,944 purchases

Offline purchases

39,076 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

24.9%

Main client: COMUNA APAHIDA

National median: 30.2%

Ranked 26,157 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 8 largest CPV groups, out of 8; 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
COMUNA APAHIDA CUI: 4485243 382,880 36,967 — 419,847 24.9% 0.2% 58 2018–2025
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 348,373 409 — 348,782 20.7% 3.1% 34 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 282,323 —— 282,323 16.7% 0.1% 355 2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 223,980 —— 223,980 13.3% 0.9% 133 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 130,237 —— 130,237 7.7% 2.2% 1,084 2018–2022
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 52,025 —— 52,025 3.1% 0.0% 48 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 46,273 —— 46,273 2.7% 0.0% 13 2021–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 43,526 —— 43,526 2.6% 0.0% 45 2018–2026
SALINA TURDA SA CUI: 26128977 34,517 —— 34,517 2.1% 0.1% 36 2019–2022
GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 32,788 —— 32,788 1.9% 1.7% 1 2025
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 25,605 —— 25,605 1.5% 0.3% 45 2022
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 10,088 —— 10,088 0.6% 0.3% 2 2024–2025
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 7,533 —— 7,533 0.5% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 5,618 —— 5,618 0.3% 0.2% 4 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,131 —— 5,131 0.3% 0.0% 6 2020–2026
COMUNA COJOCNA CUI: 5022204 2,662 —— 2,662 0.2% 0.0% 4 2025–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 2,500 —— 2,500 0.2% 0.0% 2 2020–2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 2,305 —— 2,305 0.1% 0.0% 1 2019
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 2,040 —— 2,040 0.1% 0.0% 43 2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 1,970 —— 1,970 0.1% 0.1% 16 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,260 —— 1,260 0.1% 0.0% 6 2018–2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 1,104 —— 1,104 0.1% 0.0% 1 2018
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 939 —— 939 0.1% 0.0% 2 2023
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 917 —— 917 0.1% 0.0% 1 2021
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 — 917 — 917 0.1% 0.0% 1 2021

1-25 of 32 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
DA41162088 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 15981000-8 11.09.2026 475
apa minerala
DA41146810 COMUNA COJOCNA CUI: 5022204 15000000-8 09.09.2026 950
apa plata sau minerala 0.5l perla harghitei
DA40966212 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 15981000-8 10.08.2026 1,148
apa minerala tusnad 2l carbogazoasa
DA40955991 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 15000000-8 07.08.2026 4,951
pachet dulciuri scoala de vara
DA40937973 COMUNA COJOCNA CUI: 5022204 15981000-8 05.08.2026 436
apa minerala tusnad 2l
DA40928269 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 15981000-8 03.08.2026 1,544
apa minerala
DA40863209 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 15981000-8 22.07.2026 1,544
apa minerala
DA40754545 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15000000-8 03.07.2026 1,847
biscuiti petit 100gr
DA40737208 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 15981000-8 01.07.2026 990
apa minerala tusnad 2l carbogazoasa
DA40723006 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15981000-8 29.06.2026 1,584
apa minerala tusnad 2l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658201 OPERA NATIONALA ROMANA CUI: 4354558 15800000-6 16.01.2026 116
produse de recuzita spectacol boema
DAN2533128 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 15800000-6 21.08.2025 409
furnizare produse alimentare-scola de vara
DAN2428516 OPERA NATIONALA ROMANA CUI: 4354558 15991300-4 09.04.2025 50
tigari sobranie bf 93/16.01.2025 referat131/2025
DAN1968738 COMUNA APAHIDA CUI: 4485243 15800000-6 21.07.2023 381
produse alimentare fiii satului corpadea 2023
DAN1923547 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15981100-9 17.05.2023 490
apa aqua via 0,5l
DAN1820266 COMUNA APAHIDA CUI: 4485243 15800000-6 22.12.2022 27,010
pachete dulciuri
DAN1555241 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 15981000-8 26.10.2021 917
apa minerala
DAN1485825 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 15981100-9 23.06.2021 127
apa plata/minerala
DAN1263478 COMUNA APAHIDA CUI: 4485243 15897300-5 13.04.2020 9,165
pachete cu alimente pentru familii vulnerabile-situatii de urgenta
DAN1092073 COMUNA APAHIDA CUI: 4485243 15981100-9 09.04.2019 411
achizitie apa plata pentru actiunea de plantare apahida 06 aprilie 2019
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/4045390
  • /api/v1/suppliers/4045390/revenue
  • /api/v1/suppliers/4045390/scores
  • /api/v1/suppliers/4045390/benchmarks
  • /api/v1/red-flags/by-supplier/4045390
  • /api/v1/suppliers/4045390/years
  • /api/v1/suppliers/4045390/cpv
  • /api/v1/suppliers/4045390/clients
  • /api/v1/suppliers/4045390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API