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CUI: 42094515 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

INMARK AV SRL

Registered: 13.01.2020 Registered office: TISA, 14B

Total revenue

8.93 Mn.

561 client authorities · paid between 2020 and 2026

Direct purchases

8.90 Mn.

1,168 purchases

Offline purchases

29,272 RON

5 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

4.3%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 41,592 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 25; the other 13 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 386,991 —— 386,991 4.3% 0.1% 38 2020–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 194,390 —— 194,390 2.2% 0.0% 12 2020–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 178,275 —— 178,275 2.0% 0.0% 2 2021–2022
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 175,641 —— 175,641 2.0% 3.6% 7 2023–2024
COMUNA COZMESTI CUI: 16670635 174,524 —— 174,524 2.0% 0.6% 1 2024
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 161,660 —— 161,660 1.8% 2.2% 3 2022–2023
TEATRUL ALEXANDRU DAVILA CUI: 4229440 154,545 —— 154,545 1.7% 0.6% 1 2025
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 141,314 —— 141,314 1.6% 6.6% 8 2022–2023
SCOALA GIMNAZIALA NR3 CUI: 19060780 130,210 —— 130,210 1.5% 14.7% 2 2020–2021
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 127,420 —— 127,420 1.4% 1.9% 11 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 126,710 —— 126,710 1.4% 0.2% 1 2024
UNITATEA MILITARA 01606 CUI: 4307033 123,013 —— 123,013 1.4% 0.3% 3 2020–2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 121,182 —— 121,182 1.4% 0.0% 7 2021–2022
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 110,360 —— 110,360 1.2% 3.2% 3 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 108,497 —— 108,497 1.2% 0.0% 7 2020–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 106,882 —— 106,882 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 104,580 —— 104,580 1.2% 8.6% 3 2020–2021
LICEUL TEORETIC ZIMNICEA CUI: 4568357 102,052 —— 102,052 1.1% 4.9% 3 2020–2022
SCOALA GIMNAZIALA NR11 CUI: 12541735 101,705 —— 101,705 1.1% 4.5% 10 2022–2024
JUDETUL VALCEA CUI: 2540929 100,782 —— 100,782 1.1% 0.0% 1 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 100,717 —— 100,717 1.1% 0.0% 6 2020–2022
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 100,641 —— 100,641 1.1% 1.6% 2 2020
JUDETUL CARAS-SEVERIN CUI: 3227890 99,293 —— 99,293 1.1% 0.0% 2 2023–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 96,600 —— 96,600 1.1% 0.0% 2 2020–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 95,931 —— 95,931 1.1% 0.0% 42 2020–2025

1-25 of 561 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
DA41251876 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 30231320-6 23.09.2026 3,419
Contract object: display touch evoboard 23,8 cu stand si pointere
DA41247099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30237260-9 23.09.2026 624
Contract object: achizitie stand mobil rotativ pentru displayuri interactive blackmount trot600, 37-70, 50 kg, negru
DA41246595 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30231320-6 23.09.2026 4,561
Contract object: achizitie display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11
DA41076530 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 30237260-9 31.08.2026 80
Contract object: suport tv perete tabla interactiva
DA41076569 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 30231320-6 31.08.2026 4,132
Contract object: display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11
DA40944049 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 38652120-7 05.08.2026 14,710
Contract object: videoproiector epson eb-w55, wifi incorporat wxga 1280 x 800, 4000 lumeni
DA40937862 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 38652120-7 04.08.2026 2,892
Contract object: videoproiector si extender
DA40896762 COMUNA TARTASESTI CUI: 4280426 32232000-8 28.07.2026 20,661
Contract object: sistem de videoconferinta
DA40860480 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 30231320-6 21.07.2026 84,273
Contract object: pachet interactivitate conform oferta
DA40860516 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 38653400-1 21.07.2026 1,135
Contract object: ecran proiectie manual, perete/tavan, 300 x 169 cm, blackmount, format 16:9

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2153793 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30237260-9 08.04.2024 23,500
Contract object: suporturi de montare pe perete pentru monitoare
DAN1755147 ORAS NASAUD CUI: 4347887 30237260-9 16.09.2022 160
Contract object: suport videoproiector
DAN1576970 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32581130-9 07.12.2021 824
Contract object: achizitie solutie vizualizare simultana 4 posturi tv cf comanda 729170/1/18.11.2021
DAN1576966 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32322000-6 07.12.2021 2,185
Contract object: achizitie solutie vizualizare simultana 4 posturi tv cf comanda 729170/1/18.11.2021
DAN1430039 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 38652120-7 10.03.2021 2,603
Contract object: videoproiector
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/42094515
  • /api/v1/suppliers/42094515/revenue
  • /api/v1/suppliers/42094515/scores
  • /api/v1/suppliers/42094515/benchmarks
  • /api/v1/red-flags/by-supplier/42094515
  • /api/v1/suppliers/42094515/years
  • /api/v1/suppliers/42094515/cpv
  • /api/v1/suppliers/42094515/clients
  • /api/v1/suppliers/42094515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API