Skip to content

CUI: 5227617 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MEGAMIX COMIMPEX SRL

Registered: 27.01.1994 ELICEI, 6 https://www.megamix.ro

Total revenue

2.25 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

711,893 RON

54 purchases

Offline purchases

1.15 Mn.

77 purchases

Tenders

391,067 RON

1 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

73.9%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 2,323 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 16; the other 4 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 BABES BOLYAI CUI: 4305849 178,163 1,096,255 391,067 1,665,485 73.9% 0.2% 81 2019–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 144,475 —— 144,475 6.4% 1.8% 2 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 125,770 —— 125,770 5.6% 0.0% 11 2022–2023
SPITALUL CLINIC MUNICIPAL CUI: 4547117 96,392 3,372 — 99,764 4.4% 0.0% 6 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 — 46,200 — 46,200 2.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 31,766 —— 31,766 1.4% 0.5% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 31,652 —— 31,652 1.4% 1.3% 3 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 23,950 —— 23,950 1.1% 0.1% 6 2025–2026
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 19,531 —— 19,531 0.9% 0.6% 1 2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 19,130 —— 19,130 0.9% 0.0% 4 2018–2021
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 12,472 —— 12,472 0.6% 0.1% 2 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 10,332 —— 10,332 0.5% 0.0% 1 2018
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 5,900 —— 5,900 0.3% 0.1% 2 2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 4,067 —— 4,067 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 3,779 —— 3,779 0.2% 0.1% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 — 3,750 — 3,750 0.2% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,747 —— 1,747 0.1% 0.0% 2 2020–2026
TERMOFICARE NAPOCA SA CUI: 201330 931 396 — 1,327 0.1% 0.0% 2 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 803 —— 803 0.0% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 722 —— 722 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 311 —— 311 0.0% 0.0% 1 2021

1-21 of 21 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
DA41266304 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 45331220-4 25.09.2026 2,200
montaj aer conditionat
DA41220355 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 50800000-3 21.09.2026 19,531
servicii de intretinere sisteme
DA41220965 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 45331220-4 21.09.2026 3,700
montaj aer conditionat
DA40948943 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 39717200-3 06.08.2026 7,800
aparate aer conditionat
DA40949024 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98390000-3 06.08.2026 3,150
manopera montaj sistem aer conditionat
DA40894097 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50730000-1 28.07.2026 24,975
servicii de igienizare si verificare aparate de aer conditionat
DA40856420 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 45255400-3 21.07.2026 1,282
servicii de reparatii a aparatelor de climatizare
DA40844740 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 17.07.2026 805
filtru plan ondulat g4 500x400x50mm- 45p-2026 grant intern
DA39885995 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45453000-7 24.02.2026 6,305
lucrari reparatii curente traseu evacuare cos de fum centrala termica
DA38899125 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50730000-1 18.09.2025 47,840
servicii de igienizare si reparare aparate de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855503 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 16.09.2026 1,480
piese de schimb masini unelte
DAN2702614 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717000-1 12.03.2026 2,175
inlocuire motor ventilator la aparat a.c. camera servere cfcidfr, inclusiv montaj, str. i.c. bratianu nr. 20, cluj-napoca
DAN2587447 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42514310-8 27.10.2025 960
piese de schimb filtre de aer g3 pentru sistem ventilatie - climatizare tip rooftop la restaurant piramida, str. em. de martonne, nr. 1, cluj - napoca
DAN2558372 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31110000-0 29.09.2025 1,285
motor ventilator pentru unitate externa sistem duct gree 18000 btu ca si piesa de schimb.
DAN2502709 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 10.07.2025 871
servicii de intretinere si reparatii - ramificare sistem ventilatie - laborato pulverizare in flacara, icdi-sna -str.fantanele nr.30 cluj-napoca
DAN2497779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42522100-2 07.07.2025 2,130
inlocuire motor ventilator duct - inclusiv montaj la statia de filtrare a apei, complex natatie universitas, str. pandurilor nr. 7, cluj-napoca
DAN2440376 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331200-8 28.04.2025 192,435
lucrari de instalare a sistemelor de ventilatie cu materiale incluse, la baile caminului iv, hasdeu, cluj - napoca
DAN2437293 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42512500-3 23.04.2025 1,470
filtre de aer pt. cta vts (set 12 buc.)- aula fac. de teologie ortodoxa
DAN2424781 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331210-1 07.04.2025 8,556
lucrari de instalare sistem de ventilatie si exhaustare, lab. 10, fcic, str. arany janos nr. 11, cluj-napoca
DAN2414846 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331210-1 27.03.2025 16,656
act aditional nr 1 de suplimentare la lucrari de reparatii la sistemul de ventilatie si exhaustare la cladirea noua fcic, str. arany janos nr. 11

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046043 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42512000-8 10.06.2021 391,067
contract de achizitie de sistem pentru ventilare si climatizare cu montaj,punere in functie ,testare si instruire.
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/5227617
  • /api/v1/suppliers/5227617/revenue
  • /api/v1/suppliers/5227617/scores
  • /api/v1/suppliers/5227617/benchmarks
  • /api/v1/red-flags/by-supplier/5227617
  • /api/v1/suppliers/5227617/years
  • /api/v1/suppliers/5227617/cpv
  • /api/v1/suppliers/5227617/clients
  • /api/v1/suppliers/5227617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API