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CUI: 5800900 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 5 indicators

NET BRINEL SA

Registered: 14.06.1994 B-DUL NICOLAE TITULESCU, 4, 3400 https://www.brinel.ro

Total revenue

222.48 Mn.

279 client authorities · paid between 2018 and 2026

Direct purchases

38.70 Mn.

1,825 purchases

Offline purchases

3.88 Mn.

138 purchases

Tenders

179.89 Mn.

401 contracts

Won without competition

31.5%

123 of 283 lots

National rate: 34.3%

Ranked 6,326 of 11,028

Won at the estimated value

0.1%

4 of 192 lots

National rate: 1.2%

Ranked 1,973 of 6,155

Dependence on the main client

8.9%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 40,041 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 6
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 123
#07 Exact price match 4
#10 Concentration 1

#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 67; the other 55 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
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 571,544 — 19,208,759 19,780,303 8.9% 8.3% 10 2018–2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 986,386 — 17,600,677 18,587,063 8.4% 12.9% 41 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 319,837 31,494 8,713,527 9,064,858 4.1% 7.6% 18 2018–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 324,261 — 8,646,077 8,970,338 4.0% 12.0% 10 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 7,624,110 7,624,110 3.4% 4.2% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 7,620,720 7,620,720 3.4% 3.4% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 7,542,231 7,542,231 3.4% 6.4% 2 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 55,963 — 7,090,474 7,146,437 3.2% 19.2% 5 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 392 1,380 6,598,976 6,600,748 3.0% 0.2% 17 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,670,298 1,620,861 3,299,569 6,590,728 3.0% 8.8% 191 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 2,782,954 21,763 3,743,100 6,547,817 2.9% 0.3% 130 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,333,587 — 5,129,289 6,462,876 2.9% 1.1% 125 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 602,360 219,323 5,566,059 6,387,742 2.9% 0.7% 190 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 600,942 819,911 4,415,023 5,835,876 2.6% 8.7% 88 2018–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 466,840 — 4,972,213 5,439,053 2.4% 1.2% 11 2019–2026
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 576,945 — 4,576,847 5,153,792 2.3% 14.3% 82 2018–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 48,796 — 4,372,662 4,421,458 2.0% 3.3% 8 2020–2025
ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 —— 4,358,218 4,358,218 2.0% 0.9% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30,750 — 3,850,631 3,881,381 1.7% 0.1% 5 2018–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 3,179,672 3,179,672 1.4% 0.3% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 502,928 — 2,605,470 3,108,398 1.4% 2.2% 13 2019–2026
APAVITAL SA CUI: 1959768 —— 3,055,235 3,055,235 1.4% 0.1% 3 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 134,982 — 2,344,987 2,479,969 1.1% 0.4% 23 2019–2026
MINISTERUL CULTURII CUI: 4192812 69,500 — 2,408,341 2,477,841 1.1% 1.6% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,775,897 65,370 625,276 2,466,543 1.1% 5.7% 38 2019–2026

1-25 of 279 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 1 8,111,917 16,223,834 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290853 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48310000-4 29.09.2026 1,996
licenta microsoft office standard 2024
DA41281824 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48900000-7 28.09.2026 1,088
microsoft 365 business standard with copilot
DA41266728 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38520000-6 28.09.2026 1,825
scaner epson workforce ds-530iii a4-1604
DA41268360 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30237200-1 25.09.2026 870
tastatura kit logitech
DA41258633 VITAL SA CUI: 9710087 48820000-2 25.09.2026 129,687
dell poweredge r660 server
DA41241941 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 32420000-3 23.09.2026 7,614
fortigate-50g 5 x ge rj45 ports (including 4 x internal ports, 1 x wan ports)
DA41245240 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 48422000-2 23.09.2026 1,982
pachet licente microsoft - an 3, contract microsoft ovs-es
DA41240128 SPITALUL CLINIC MUNICIPAL CUI: 4547117 32413100-2 22.09.2026 70,895
switch-uri, licenta cisco dna advantage 3 year
DA41199986 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48300000-1 21.09.2026 1,968
soft educational
DA41200285 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 72320000-4 17.09.2026 2,614
servicii digitale 1 an - mindmanager professional for win/mac annual subscription

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864278 UM 0296 BUCURESTI CUI: 14381010 50312120-2 25.09.2026 22,228
servicii de reparatie echipamente de procesare
DAN2831806 TURSIB SA CUI: 789401 48000000-8 13.08.2026 18,313
furnizare subscriptii software
DAN2816317 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 48761000-0 23.07.2026 682
cisco umrella insights
DAN2798319 UM 0296 BUCURESTI CUI: 14381010 50312120-2 03.07.2026 16,537
servicii de reparatie echipamente de procesare-stocare date informatice
DAN2790683 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 26.06.2026 110,190
pachete software
DAN2777502 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50324100-3 11.06.2026 105,000
comanda ferma - servicii de intretinere si reparatii a echipamentelor hardware din proiectele esop si edemos, ins - pentru perioada 01.07 - 31.12.2026
DAN2722110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 71356000-8 02.04.2026 13,261
servicii suport tehnic
DAN2686785 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50324100-3 20.02.2026 105,000
servicii de intretinere si reparatii a echipamentelor hardware din proiectele esop-portal web si edemos, cu timp garantat de remediere a defectiunilor, lotul 1 si lotul 2, pentru anul 2026
DAN2647952 UM 0296 BUCURESTI CUI: 14381010 30233132-5 08.01.2026 2,150
dispozitive de stocare pentru dell emc unity 400
DAN2635116 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 48620000-0 18.12.2025 59,477
licente win server datacenter core16sl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171951 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 16.09.2026 2,234,261
contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1174222 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 30232110-8 11.09.2026 254,342
contract de achizitie de echipamente informatice.
CAN1173591 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48710000-8 01.09.2026 329,184
subscriptii pentru pachet de servicii de suport tehnic asociate infrastructurii dell vxrail -lot 1
CAN1172400 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72261000-2 03.08.2026 124,000
servicii de suport si asistenta tehnica pentru mentinerea modulului financiar-contabilitate - lot ii
CAN1172397 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72261000-2 03.08.2026 93,700
servicii suport si asistenta tehnica pentru mentinerea modulului resurse umane si salaraizare - lot i
CAN1154013 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30210000-4 18.06.2026 2,941,912
echipamente ti- 5 loturi
CAN1169521 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72268000-1 12.06.2026 1,498,734
abonament software microsoft 365 a3 academic, care include upgrade sisteme de operare si suita office 365, sau echivalent
CAN1169474 LINNIFY SRL CUI: 36665676 30200000-1 12.06.2026 469,109
furnizarea de echipamente it din cadrul proiectului pablo-roboti autonomi livrare urbana
SCNA1132183 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72268000-1 15.04.2026 506,433
servicii informatice software: pachet de tip abonament de folosire software pe un an
CAN1106934 APAVITAL SA CUI: 1959768 48000000-8 10.03.2026 3,055,235
inchiriere licente microsoft
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/5800900
  • /api/v1/suppliers/5800900/revenue
  • /api/v1/suppliers/5800900/scores
  • /api/v1/suppliers/5800900/benchmarks
  • /api/v1/red-flags/by-supplier/5800900
  • /api/v1/suppliers/5800900/years
  • /api/v1/suppliers/5800900/cpv
  • /api/v1/suppliers/5800900/clients
  • /api/v1/suppliers/5800900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API