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CUI: 4984901 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DIODOR IMPORT EXPORT SRL

Registered: 17.09.1993 STR. TULCEA, 2, 3400 http://www.diodor.ro/

Total revenue

3.40 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

1,585 purchases

Offline purchases

152,263 RON

95 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

36.8%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 15,611 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 45; the other 33 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 1,250,661 —— 1,250,661 36.8% 0.2% 416 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 447,151 —— 447,151 13.2% 0.1% 52 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 401,738 7,515 — 409,253 12.0% 0.0% 233 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 207,128 —— 207,128 6.1% 0.1% 100 2018–2025
APAVITAL SA CUI: 1959768 127,133 —— 127,133 3.7% 0.0% 51 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 120,187 3,511 — 123,698 3.6% 0.0% 145 2018–2026
UNITATEA MILITARA 01369 CUI: 4779052 1,179 121,829 — 123,008 3.6% 0.4% 44 2019–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 46,382 —— 46,382 1.4% 0.8% 30 2019–2026
COMUNA APAHIDA CUI: 4485243 39,117 3,260 — 42,377 1.3% 0.0% 11 2021–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38,130 —— 38,130 1.1% 0.0% 25 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 33,300 240 — 33,540 1.0% 0.0% 2 2018–2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 33,335 —— 33,335 1.0% 0.0% 204 2018–2026
COMUNA VOILA CUI: 4443450 27,403 —— 27,403 0.8% 0.1% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 24,094 —— 24,094 0.7% 0.0% 22 2018–2025
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 22,470 —— 22,470 0.7% 0.2% 15 2022–2026
ACET SA CUI: 713519 22,132 —— 22,132 0.7% 0.0% 7 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 21,278 —— 21,278 0.6% 0.0% 39 2018–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 17,198 —— 17,198 0.5% 0.1% 3 2018–2022
COMUNA DORNA CANDRENILOR CUI: 4326914 14,944 —— 14,944 0.4% 0.0% 2 2021
COMUNA PAPIU ILARIAN CUI: 5669384 14,085 —— 14,085 0.4% 0.1% 4 2018–2026
COMUNA COJOCNA CUI: 5022204 14,079 —— 14,079 0.4% 0.0% 9 2020–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 14,075 —— 14,075 0.4% 0.2% 31 2018–2025
COMUNA IBANESTI CUI: 4641539 13,389 —— 13,389 0.4% 0.0% 2 2024–2026
COMUNA SARU DORNEI CUI: 4326884 13,150 —— 13,150 0.4% 0.0% 1 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 13,115 —— 13,115 0.4% 0.0% 4 2026

1-25 of 120 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
DA41256261 COMPANIA DE APA SOMES SA CUI: 201217 31681410-0 28.09.2026 1,455
materiale electrice
DA41278529 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31100000-7 28.09.2026 2,483
motor electric asincron trifazat 2,2 kw/1430 rpm b3, gab 100 ip 55 400v/690v; ref. 21418
DA41255910 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31527260-6 24.09.2026 282
panouri led (2026-16p)
DA41233996 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31520000-7 22.09.2026 2,102
materiale electrice ref 27600
DA41217242 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31100000-7 18.09.2026 3,477
contactoare si motoare; ref. 21418
DA41202106 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31680000-6 17.09.2026 201
2026-16p senzor crepuscular finder pt iluminat nocturn exterior camine hasdeu
DA41187675 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 31681410-0 15.09.2026 2,736
materiale electrice
DA41169979 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31680000-6 14.09.2026 972
materiale electrice ref 27269
DA41150556 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31680000-6 11.09.2026 76
siguranta - 3p sch 25a acti9 ik60n a9k24325 ref. 23681
DA41134344 UNITATEA MILITARA 01369 CUI: 4779052 31681410-0 08.09.2026 58
acumulator 6v 10 ah bat-lead-6v10ah-wl plumb-acid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809764 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 34913000-0 16.07.2026 284
diverse articole, materiale necesare pentru bazinul semiolimpic
DAN2767871 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31214100-0 29.05.2026 269
intrerupator motor, rlu
DAN2668855 COMUNA BELIS CUI: 4485260 44423000-1 28.01.2026 996
materiale intretinere auto
DAN2617354 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 03.12.2025 71
materiale consumabile
DAN2542904 COMPANIA DE APA SOMES SA CUI: 201217 31681410-0 08.09.2025 319
materiale electrice
DAN2537857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31681000-3 29.08.2025 151
cjb furnizare accesorii electrice
DAN2477730 COMUNA RISCA CUI: 5774428 31221200-3 13.06.2025 462
releu monitorizare tensiune finder 3ph + n 2 mod
DAN2469687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31214100-0 03.06.2025 76
contact, rlu
DAN2344836 UNITATEA MILITARA 01369 CUI: 4779052 31214400-3 20.12.2024 3,681
materiale consumabile
DAN2111723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31214100-0 09.02.2024 210
limitatoare, rlu
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/4984901
  • /api/v1/suppliers/4984901/revenue
  • /api/v1/suppliers/4984901/scores
  • /api/v1/suppliers/4984901/benchmarks
  • /api/v1/red-flags/by-supplier/4984901
  • /api/v1/suppliers/4984901/years
  • /api/v1/suppliers/4984901/cpv
  • /api/v1/suppliers/4984901/clients
  • /api/v1/suppliers/4984901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API