Skip to content

CUI: 6237163 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BYRON IMPEX SRL

Registered: 30.09.1994 Registered office: STR. IUGOSLAVIEI, 10, 3400 Website: https://www.byr.ro

Total revenue

868,454 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

807,956 RON

43 purchases

Offline purchases

60,498 RON

7 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

27.8%

Main client: TEATRUL MAGHIAR DE STAT

National median: 30.2%

Ranked 23,204 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL MAGHIAR DE STAT CUI: 4288411 241,349 —— 241,349 27.8% 1.5% 8 2018–2024
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 120,335 —— 120,335 13.9% 1.9% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 107,751 —— 107,751 12.4% 0.0% 7 2018–2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 91,036 —— 91,036 10.5% 0.2% 2 2019
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 75,164 —— 75,164 8.7% 0.4% 1 2019
COMUNA BACIU CUI: 4378751 61,044 —— 61,044 7.0% 0.0% 3 2024–2026
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 35,304 —— 35,304 4.1% 0.5% 6 2018–2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 24,725 — 24,725 2.9% 0.6% 2 2023–2026
MUNICIPIUL DEJ CUI: 4349179 19,750 —— 19,750 2.3% 0.0% 3 2018–2022
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 — 14,577 — 14,577 1.7% 0.1% 1 2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 14,074 —— 14,074 1.6% 0.0% 2 2018–2021
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 11,849 —— 11,849 1.4% 0.0% 3 2018–2019
SALA POLIVALENTA SA CUI: 33602967 10,000 —— 10,000 1.2% 0.1% 1 2019
COMUNA RIMETEA CUI: 4562125 — 9,280 — 9,280 1.1% 0.0% 1 2018
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 6,936 — 6,936 0.8% 0.0% 2 2019
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 5,915 —— 5,915 0.7% 0.0% 1 2022
JUDETUL CLUJ CUI: 4288110 — 4,980 — 4,980 0.6% 0.0% 1 2019
CLUJ INNOVATION PARK SA CUI: 33168451 4,080 —— 4,080 0.5% 0.2% 2 2019–2020
CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 3,560 —— 3,560 0.4% 0.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 3,523 —— 3,523 0.4% 0.1% 1 2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 3,222 —— 3,222 0.4% 0.0% 1 2018

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40696674 COMUNA BACIU CUI: 4378751 71356000-8 24.06.2026 19,750
Contract object: servicii de sonorizare - mera world music 2026
DA40512581 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 79952100-3 29.05.2026 3,523
Contract object: servicii inchiriere echipamente (accesorii si conectica echipamente audio/video
DA38627788 COMUNA BACIU CUI: 4378751 71356000-8 31.07.2025 21,008
Contract object: servicii de sonorizare mera world music 2025
DA36911584 TEATRUL MAGHIAR DE STAT CUI: 4288411 71356000-8 12.11.2024 37,700
Contract object: servicii inchiriere echipamente (accesorii si conectica)
DA36769415 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 23.10.2024 2,830
Contract object: servicii inchiriere echipamente
DA36769425 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 23.10.2024 8,590
Contract object: servicii organizare evenimente
DA36769428 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 23.10.2024 11,030
Contract object: achizitie servicii organizare evenimente
DA36210385 COMUNA BACIU CUI: 4378751 79953000-9 30.07.2024 20,286
Contract object: servicii de sonorizare mera world music 2024
DA34239527 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 13.10.2023 1,414
Contract object: achizitie sistem sonorizare-primarie
DA34200346 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 79952100-3 09.10.2023 7,465
Contract object: achizitie servicii inchiriere echipamente, servicii tehnice si logistice -primarie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849996 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 79952000-2 09.09.2026 10,441
Contract object: servicii inchiriat aparatura audio eveniment cm 01.09.2026
DAN1928826 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 51313000-9 25.05.2023 14,284
Contract object: organizare eveniment - inchiriere echipament audio video
DAN1881093 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 30231300-0 17.03.2023 14,577
Contract object: ecrane de afisare prin inchiriere tm2023
DAN1187430 JUDETUL CLUJ CUI: 4288110 32341000-5 20.11.2019 4,980
Contract object: achizitionarea a 2 microfoane wireless profesionale pentru desfasurarea<br>evenimentelor pe stadionul cluj arena
DAN1183137 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79530000-8 11.11.2019 3,468
Contract object: servicii de traducere si interpretariat
DAN1181721 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79530000-8 06.11.2019 3,468
Contract object: servicii traducere si interpretariat
DAN1023008 COMUNA RIMETEA CUI: 4562125 51500000-7 20.10.2018 9,280
Contract object: servicii inchiriere echipament scenotehnic
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/6237163
  • /api/v1/suppliers/6237163/revenue
  • /api/v1/suppliers/6237163/scores
  • /api/v1/suppliers/6237163/benchmarks
  • /api/v1/red-flags/by-supplier/6237163
  • /api/v1/suppliers/6237163/years
  • /api/v1/suppliers/6237163/cpv
  • /api/v1/suppliers/6237163/clients
  • /api/v1/suppliers/6237163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API