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CUI: 43506720 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ZETA TEXTEAM SRL

Registered: 30.12.2020 DORULUI, 2, 400249 https://www.google.com

Total revenue

534,251 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

510,451 RON

58 purchases

Offline purchases

23,800 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

67.5%

Main client: FEDERATIA ROMANA DE KARATE WUKF

National median: 30.2%

Ranked 3,402 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 15; the other 3 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
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 360,683 —— 360,683 67.5% 9.5% 9 2021–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 57,142 —— 57,142 10.7% 0.0% 29 2021–2026
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 19,260 — 19,260 3.6% 0.5% 1 2025
ORASUL VISEU DE SUS CUI: 3627641 19,044 —— 19,044 3.6% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 16,635 —— 16,635 3.1% 0.1% 2 2022–2023
COMUNA JUCU CUI: 4426212 14,007 —— 14,007 2.6% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 10,005 —— 10,005 1.9% 0.0% 4 2021–2022
SCOALA PROFESIONALA BONTIDA CUI: 18006413 9,296 —— 9,296 1.7% 1.0% 3 2024
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 8,900 —— 8,900 1.7% 0.1% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,995 1,893 — 6,888 1.3% 0.0% 4 2025–2026
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 6,560 —— 6,560 1.2% 0.4% 2 2021–2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 2,647 — 2,647 0.5% 0.0% 2 2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 2,176 —— 2,176 0.4% 0.0% 3 2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 1,008 —— 1,008 0.2% 0.0% 1 2024

1-14 of 14 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
DA41216975 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39294100-0 22.09.2026 7,110
pachet mape plus si refacere rollup; ref. 22995
DA40753458 FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 18512200-3 02.07.2026 109,127
materiale de premiere campionat mondial wukf
DA40300067 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35821000-5 04.05.2026 50
fanion- ref 10375
DA39842868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79823000-9 23.02.2026 2,445
poze printate pe suport pvc
DA39448541 FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 18512200-3 04.12.2025 14,040
medalii metalice personalizate
DA39317241 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22458000-5 21.11.2025 2,550
brosura ,flyer , stickere
DA38597877 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44423450-0 25.07.2025 336
placa imprimata in cutie plus- ref 15087
DA38597332 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18512200-3 25.07.2025 1,500
pachet medalii ref 23983
DA38597369 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18530000-3 25.07.2025 8,708
pachet cupe ref 23941
DA37155451 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18530000-3 11.12.2024 320
placa imprimata in cutie plus - referat 44653

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601666 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 44400000-4 12.11.2025 997
material saten prelucrat
DAN2574377 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35123400-6 13.10.2025 240
ecusonae cu snur pentru conferinta
DAN2553288 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 18512200-3 22.09.2025 19,260
medalii personalizate - running festival
DAN2534487 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199700-7 25.08.2025 1,653
articole imprimate
DAN2135920 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79900000-3 20.03.2024 1,650
servicii de confectionare cocarde aniversare
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/43506720
  • /api/v1/suppliers/43506720/revenue
  • /api/v1/suppliers/43506720/scores
  • /api/v1/suppliers/43506720/benchmarks
  • /api/v1/red-flags/by-supplier/43506720
  • /api/v1/suppliers/43506720/years
  • /api/v1/suppliers/43506720/cpv
  • /api/v1/suppliers/43506720/clients
  • /api/v1/suppliers/43506720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API