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CUI: 44554229 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

NEW IDEA PRINT SRL

Registered: 07.07.2021 FAGETULUI, 30 A https://www.newidea.ro

Total revenue

794,642 RON

32 client authorities · paid between 2022 and 2026

Direct purchases

780,980 RON

208 purchases

Offline purchases

13,662 RON

26 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

36.9%

Main client: CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS

National median: 30.2%

Ranked 15,562 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 18; the other 6 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
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 292,922 —— 292,922 36.9% 2.8% 56 2022–2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 96,639 —— 96,639 12.2% 0.9% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 92,716 —— 92,716 11.7% 0.0% 44 2022–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 53,629 —— 53,629 6.8% 0.0% 21 2022–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 40,743 —— 40,743 5.1% 0.1% 6 2022–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39,190 —— 39,190 4.9% 0.0% 4 2024–2026
PALATUL COPIILOR CUI: 4779010 32,408 —— 32,408 4.1% 0.3% 11 2022–2026
COMUNA MINTIU GHERLIII CUI: 4288250 27,457 —— 27,457 3.5% 0.1% 3 2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 20,618 —— 20,618 2.6% 0.3% 12 2022–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 16,445 —— 16,445 2.1% 0.2% 12 2024–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 15,152 —— 15,152 1.9% 0.0% 5 2023–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 13,828 —— 13,828 1.7% 0.0% 5 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 10,437 — 10,437 1.3% 0.0% 21 2022–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 9,038 —— 9,038 1.1% 0.0% 1 2024
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 8,350 —— 8,350 1.1% 0.3% 1 2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 4,150 —— 4,150 0.5% 1.1% 2 2023–2026
BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 2,857 —— 2,857 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,753 —— 2,753 0.4% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 2,359 — 2,359 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,640 330 — 1,970 0.3% 0.0% 4 2022–2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 1,706 —— 1,706 0.2% 0.0% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 1,645 —— 1,645 0.2% 0.0% 1 2025
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 1,559 —— 1,559 0.2% 0.0% 3 2025–2026
COMUNA APAHIDA CUI: 4485243 1,450 —— 1,450 0.2% 0.0% 1 2023
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 1,260 —— 1,260 0.2% 0.0% 1 2023

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
DA41221506 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 39294100-0 21.09.2026 16,528
materiale promovare autumnalia stud act 50
DA41213826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 39294100-0 18.09.2026 1,052
materiale promovare simpozion alzheimer - centrul comunitar judetean
DA41211858 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35123400-6 18.09.2026 780
pachet produse pt. concurs studentesc- ref 26988
DA41194446 COMUNA MINTIU GHERLIII CUI: 4288250 44423450-0 16.09.2026 2,850
placute din alucobond 24 x 13
DA41194501 COMUNA MINTIU GHERLIII CUI: 4288250 44423450-0 16.09.2026 1,400
placute din alucobond 34 x 20 cm
DA41038989 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 22462000-6 24.08.2026 310
roll-up dimensiune 85 x 20 cm include sistem + print tiraj: 1 bucata pret: 310 lei + tva
DA40957059 COMUNA MINTIU GHERLIII CUI: 4288250 44423460-3 07.08.2026 23,207
imprimare placa alucobond
DA40829405 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79810000-5 15.07.2026 440
imprimare banner; ref. 18185
DA40712890 SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 39294100-0 26.06.2026 310
roll-up 85/200
DA40703814 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 79810000-5 25.06.2026 1,190
diplome a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842010 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 28.08.2026 141
imprimare poster
DAN2832686 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 44400000-4 14.08.2026 330
autocolant pvc + cutter ploter + sigla autocolant printat + folie lucioasa + cutter ploter+ montaj
DAN2786903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35123400-6 23.06.2026 120
ecusoane personal
DAN2784211 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 18.06.2026 750
carnetel a6 cu 100 foi veline personalizat
DAN2757585 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79521000-2 15.05.2026 73
servicii de listare
DAN2577935 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22100000-1 15.10.2025 1,260
pliante si afise
DAN2574357 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22458000-5 13.10.2025 1,510
diplome-120 buc<br>ecusoane -120 buc <br>roll-up-1 buc <br>cartoline 4x4 cm -120 buc <br>brosura a5- 120 buc
DAN2458851 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 21.05.2025 200
printare color a4 (listare diplome si meniuri)-50 buc
DAN2456230 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 19.05.2025 189
poster ao- 3 buc
DAN2375423 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 67
imprimare poster
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/44554229
  • /api/v1/suppliers/44554229/revenue
  • /api/v1/suppliers/44554229/scores
  • /api/v1/suppliers/44554229/benchmarks
  • /api/v1/red-flags/by-supplier/44554229
  • /api/v1/suppliers/44554229/years
  • /api/v1/suppliers/44554229/cpv
  • /api/v1/suppliers/44554229/clients
  • /api/v1/suppliers/44554229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API