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CUI: 48951477 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ALDEO SRL

Registered: 16.10.2023 MUNCII, 87A, 400641 https://www.mobissimo.ro/

Total revenue

249,593 RON

5 client authorities · paid between 2025 and 2026

Direct purchases

249,593 RON

12 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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 145,260 —— 145,260 58.2% 1.6% 1 2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 46,433 —— 46,433 18.6% 1.5% 4 2025
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 32,610 —— 32,610 13.1% 0.9% 4 2025–2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 15,130 —— 15,130 6.1% 0.3% 2 2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 10,160 —— 10,160 4.1% 0.2% 1 2026

1-5 of 5 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
DA41279178 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 39515400-9 28.09.2026 180
suporti rolete textile
DA40833845 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39160000-1 16.07.2026 8,855
mobilier sala de clasa
DA40818050 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 44115700-6 14.07.2026 145,260
rulouri exterioare
DA40744169 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 39515400-9 01.07.2026 10,160
rolete textile
DA40391014 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 39515400-9 14.05.2026 14,950
pachet rolete textile carina 121
DA39582209 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39515440-1 18.12.2025 2,925
reparatii jaluzele verticale
DA39576439 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 39515400-9 18.12.2025 331
rolete textile carina 113 numar de referinta: 004 pret de catalog: 100,00 ron / unitate de masura u
DA39575577 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 39515400-9 18.12.2025 1,102
rolete textile carina 113 numar de referinta: 004 pret de catalog: 100,00 ron / unitate de masura u
DA39516535 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39160000-1 11.12.2025 10,760
pachet mobilier cabinet scolar
DA39316096 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 60000000-8 18.11.2025 4,000
servicii transport si manipulare mobilier
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/48951477
  • /api/v1/suppliers/48951477/revenue
  • /api/v1/suppliers/48951477/scores
  • /api/v1/suppliers/48951477/benchmarks
  • /api/v1/red-flags/by-supplier/48951477
  • /api/v1/suppliers/48951477/years
  • /api/v1/suppliers/48951477/cpv
  • /api/v1/suppliers/48951477/clients
  • /api/v1/suppliers/48951477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API