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CUI: 41135625 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TIPO TIB PRINT PROFESIONAL SRL

Registered: 17.05.2019 GORUNULUI, 2, 400187 https://www.tipotibprint.ro

Total revenue

307,045 RON

2 client authorities · paid between 2023 and 2026

Direct purchases

307,045 RON

17 purchases

Offline purchases

0 RON

0 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 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 275,545 —— 275,545 89.7% 0.1% 16 2023–2026
FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 31,500 —— 31,500 10.3% 3.2% 1 2023

1-2 of 2 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
DA40880864 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79341000-6 27.07.2026 18,765
servicii de informare si publicitate - ref 21425 - partial
DA40811414 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79341000-6 13.07.2026 24,760
servicii de informare si publicitate ref. 18271
DA40536781 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79341000-6 03.06.2026 1,800
panou informativ; ref. 14137
DA40475680 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35261000-1 26.05.2026 4,545
panou informativ ref. 13275
DA40364003 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79341000-6 12.05.2026 12,600
modul decorativ 3d
DA39931094 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22462000-6 03.03.2026 1,983
baner portabil ref. 965
DA39397799 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79341000-6 28.11.2025 6,500
servicii de publicitate- ref 40591
DA38950568 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79952000-2 26.09.2025 37,190
servicii de organizare eveniment viitorul universitatilor europene (120 persoane) - ref 31234
DA38764443 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18931100-5 28.08.2025 100,902
kit participant la programul stagii de practica smartpractice- ref 26030
DA37682237 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22462000-6 17.03.2025 1,506
servicii de informare si publicitate- ref .6987
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/41135625
  • /api/v1/suppliers/41135625/revenue
  • /api/v1/suppliers/41135625/scores
  • /api/v1/suppliers/41135625/benchmarks
  • /api/v1/red-flags/by-supplier/41135625
  • /api/v1/suppliers/41135625/years
  • /api/v1/suppliers/41135625/cpv
  • /api/v1/suppliers/41135625/clients
  • /api/v1/suppliers/41135625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API