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CUI: 5033912 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ROLLSTAR PRODEXIM SRL

Registered: 14.12.1993 STR. TRAIAN VUIA, 229, 3400 https://www.rollstar.ro

Total revenue

1.73 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

304 purchases

Offline purchases

43,476 RON

14 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

35.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 16,779 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 13; the other 1 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 606,535 —— 606,535 35.1% 0.1% 96 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 361,699 1,200 — 362,899 21.0% 0.1% 45 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 250,268 27,186 — 277,454 16.1% 0.1% 41 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 61,635 —— 61,635 3.6% 1.4% 5 2018–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 48,025 —— 48,025 2.8% 0.9% 17 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 43,264 —— 43,264 2.5% 0.0% 2 2020–2021
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 37,625 —— 37,625 2.2% 1.0% 4 2022–2026
COMPANIA DE APA ARIES SA CUI: 20330054 32,426 —— 32,426 1.9% 0.0% 8 2021–2026
SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 19,782 —— 19,782 1.2% 1.3% 4 2025–2026
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 19,690 —— 19,690 1.1% 0.9% 4 2019–2023
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 18,032 —— 18,032 1.0% 0.2% 11 2019–2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 16,926 —— 16,926 1.0% 0.4% 2 2021
CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 16,539 —— 16,539 1.0% 1.3% 1 2024
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 16,384 —— 16,384 1.0% 0.1% 6 2018–2025
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 12,809 —— 12,809 0.7% 0.2% 3 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 12,545 — 12,545 0.7% 0.0% 3 2021–2024
PALATUL COPIILOR CUI: 4779010 12,497 —— 12,497 0.7% 0.1% 5 2018–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,438 —— 10,438 0.6% 0.0% 3 2019–2023
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 9,663 —— 9,663 0.6% 0.2% 3 2019–2021
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 9,188 —— 9,188 0.5% 0.0% 7 2019–2026
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 9,027 —— 9,027 0.5% 0.8% 2 2018
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 8,588 —— 8,588 0.5% 0.2% 5 2020–2025
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 8,000 —— 8,000 0.5% 0.1% 1 2022
COMUNA CAIANU CUI: 4288217 6,699 —— 6,699 0.4% 0.0% 2 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 6,610 —— 6,610 0.4% 0.0% 5 2023–2026

1-25 of 42 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
DA41284599 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515440-1 29.09.2026 3,584
pachet jaluzele verticale si sine echipate; ref. 26962
DA41251071 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 39515440-1 24.09.2026 5,600
jaluzele verticale (rev.2)
DA41251160 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 39515410-2 24.09.2026 2,680
storuri de interior (rev.2)
DA41251221 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 50800000-3 24.09.2026 480
diverse servicii de intretinere si de reparare (rev.2)
DA41190640 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 50800000-3 17.09.2026 250
reparatii jaluzele verticale
DA41180321 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50000000-5 16.09.2026 13,409
reparatii jaluzele verticale; ref.24285
DA41151910 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 39515440-1 10.09.2026 21,364
pachet jaluzele verticale si rolete textile
DA41122095 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 45421143-8 07.09.2026 285
storuri tip zebra
DA41092372 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 39525500-3 02.09.2026 5,304
plase antiinsecte
DA41088906 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39515410-2 01.09.2026 12,804
pachet rolete textile ref. 22420

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2469335 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 98390000-3 03.06.2025 1,440
alte servicii - confectionare si montaj jaluzele
DAN2337350 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39525500-3 16.12.2024 3,440
plasa antiinsecte
DAN2302202 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39515400-9 30.10.2024 755
rolete ferestre
DAN2291162 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39295100-7 15.10.2024 11,500
parasolar electric cu telecomanda (1 buc.)
DAN2279406 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39515400-9 02.10.2024 15,196
jaluzelr
DAN2279404 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39515400-9 02.10.2024 755
rolete ferestre
DAN2127124 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515400-9 06.03.2024 375
chit reparatii rolete
DAN2060268 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39515440-1 07.12.2023 1,105
jaluzele verticale
DAN2050229 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44221000-5 21.11.2023 1,040
plasa insecte
DAN1907077 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50712000-9 21.04.2023 800
servicii de reparatie rulouri jaluzea exterioara cladire propedeutica dentara str. clinicilor nr. 32
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/5033912
  • /api/v1/suppliers/5033912/revenue
  • /api/v1/suppliers/5033912/scores
  • /api/v1/suppliers/5033912/benchmarks
  • /api/v1/red-flags/by-supplier/5033912
  • /api/v1/suppliers/5033912/years
  • /api/v1/suppliers/5033912/cpv
  • /api/v1/suppliers/5033912/clients
  • /api/v1/suppliers/5033912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API