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CUI: 6170586 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DORSAN IMPEX SRL

Registered: 06.09.1994 STR. CERNAVODA, 5-9, 3400

Total revenue

931,447 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

835,073 RON

447 purchases

Offline purchases

96,374 RON

51 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

42.4%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 12,035 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 394,506 —— 394,506 42.4% 0.1% 32 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 112,922 —— 112,922 12.1% 1.9% 138 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 81,331 —— 81,331 8.7% 0.0% 2 2018–2019
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 55,771 —— 55,771 6.0% 0.1% 75 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 52,172 2,676 — 54,848 5.9% 0.0% 83 2018–2023
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 1,406 49,177 — 50,583 5.4% 0.1% 22 2018–2026
COMUNA APAHIDA CUI: 4485243 40,543 —— 40,543 4.4% 0.0% 16 2022–2026
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 23,350 —— 23,350 2.5% 0.2% 25 2018–2026
MUNICIPIUL DEJ CUI: 4349179 20,241 —— 20,241 2.2% 0.0% 5 2018–2024
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 3,013 16,917 — 19,930 2.1% 0.1% 8 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 18,549 — 18,549 2.0% 0.0% 14 2023–2025
SALINA TURDA SA CUI: 26128977 12,522 —— 12,522 1.3% 0.0% 15 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 616 8,466 — 9,082 1.0% 0.0% 10 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 7,770 —— 7,770 0.8% 0.0% 8 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 5,868 —— 5,868 0.6% 0.0% 2 2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 4,680 —— 4,680 0.5% 0.0% 1 2021
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 3,496 —— 3,496 0.4% 0.1% 19 2018–2023
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 3,095 —— 3,095 0.3% 0.1% 2 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,984 —— 2,984 0.3% 0.0% 4 2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,388 —— 2,388 0.3% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,141 —— 2,141 0.2% 0.0% 2 2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,637 —— 1,637 0.2% 0.0% 4 2018–2021
COMUNA MARGAU CUI: 4426220 874 589 — 1,463 0.2% 0.0% 3 2023–2024
TERMOFICARE NAPOCA SA CUI: 201330 718 —— 718 0.1% 0.0% 3 2019
UNITATEA MILITARA 01812 CUI: 24352365 476 —— 476 0.1% 0.0% 1 2023

1-25 of 28 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
DA41289541 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15981100-9 30.09.2026 766
apa
DA41224686 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15981200-0 22.09.2026 869
apa
DA41147724 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 15981200-0 09.09.2026 1,120
apa
DA40988813 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15961000-2 13.08.2026 590
pachet bere
DA40947659 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15981100-9 06.08.2026 1,061
apa borsec plata 2l
DA40906922 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15961000-2 29.07.2026 985
pachet bere
DA40873818 COMUNA APAHIDA CUI: 4485243 15981200-0 23.07.2026 2,419
apa borsec minerala carbogazoasa 0.5l*12,apa borsec plata 0,5l*12
DA40792133 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 15981100-9 09.07.2026 403
apa plata 0,5l*12
DA40761600 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15961000-2 06.07.2026 412
fresh raspberry&blueberry na fara alc. 0.33l*24
DA40756265 COMPANIA DE APA ARIES SA CUI: 20330054 15981200-0 03.07.2026 2,934
apa stanceni carbogazoasa 2 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855079 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981200-0 16.09.2026 3,400
protocol-apa plata si minerala 1200 sticle
DAN2829192 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15981200-0 11.08.2026 1,210
apa plata/minerala
DAN2826504 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 15981100-9 07.08.2026 11,100
apa minerala
DAN2820537 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981200-0 30.07.2026 1,716
produse protocol-apa carbogazoasa 600 sticle
DAN2789827 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 15981000-8 26.06.2026 1,100
apa plata
DAN2786509 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981100-9 23.06.2026 5,148
produse de protocol: apa plata si carbogazoasa 0.5 litri
DAN2762084 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981200-0 22.05.2026 3,204
produse protocol apa plata si minerala
DAN2737647 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981200-0 23.04.2026 3,204
produse protocol-apa plata si minerala 1200 sticle
DAN2708323 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 15981200-0 20.03.2026 3,204
protocol -apa plata si minerala
DAN2703087 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15981100-9 13.03.2026 544
apa minerala plata
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/6170586
  • /api/v1/suppliers/6170586/revenue
  • /api/v1/suppliers/6170586/scores
  • /api/v1/suppliers/6170586/benchmarks
  • /api/v1/red-flags/by-supplier/6170586
  • /api/v1/suppliers/6170586/years
  • /api/v1/suppliers/6170586/cpv
  • /api/v1/suppliers/6170586/clients
  • /api/v1/suppliers/6170586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API