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CUI: 6278511 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BCOMP SOFT SRL

Registered: 10.10.1994 B-DUL 21 DECEMBRIE 1989, 135, 3400

Total revenue

855,921 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

851,541 RON

249 purchases

Offline purchases

4,380 RON

5 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

19.6%

Main client: TEATRUL MAGHIAR DE STAT

National median: 30.2%

Ranked 31,551 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
TEATRUL MAGHIAR DE STAT CUI: 4288411 167,853 —— 167,853 19.6% 1.1% 17 2019–2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 158,600 2,700 — 161,300 18.9% 1.9% 54 2018–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 151,940 —— 151,940 17.8% 1.1% 47 2018–2025
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 70,907 —— 70,907 8.3% 1.5% 20 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 66,000 —— 66,000 7.7% 1.6% 10 2021–2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 49,964 —— 49,964 5.8% 0.6% 21 2019–2026
SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 47,660 —— 47,660 5.6% 1.4% 1 2024
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 28,600 —— 28,600 3.3% 0.7% 6 2019–2022
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 28,260 —— 28,260 3.3% 5.9% 11 2020–2026
REDACTIA MUVELODES CUI: 9549909 21,600 —— 21,600 2.5% 5.9% 5 2025–2026
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 21,492 —— 21,492 2.5% 0.5% 29 2018–2023
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 18,895 —— 18,895 2.2% 0.2% 15 2018–2020
MUZEUL DE ARTA CUI: 4354574 12,790 —— 12,790 1.5% 0.2% 6 2018–2025
OPERA NATIONALA ROMANA CUI: 4354558 4,730 —— 4,730 0.6% 0.0% 3 2018–2019
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 2,250 —— 2,250 0.3% 0.2% 7 2018–2020
REDACTIA TRIBUNA CUI: 9575592 — 1,680 — 1,680 0.2% 0.5% 2 2025

1-16 of 16 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
DA41263334 REDACTIA MUVELODES CUI: 9549909 72261000-2 24.09.2026 2,700
servicii it: intretinerea programelor de salarii, gestiune materiale, contabilitate
DA41177361 TEATRUL MAGHIAR DE STAT CUI: 4288411 30213000-5 15.09.2026 197
carcasa tower hp atx
DA41177388 TEATRUL MAGHIAR DE STAT CUI: 4288411 30213000-5 15.09.2026 297
memorie ddr4 8gb
DA41177408 TEATRUL MAGHIAR DE STAT CUI: 4288411 30213000-5 15.09.2026 575
placa de baza cu procesor intel core i5-6500
DA41173174 TEATRUL MAGHIAR DE STAT CUI: 4288411 30213000-5 14.09.2026 234
sursa atx 550w
DA40840334 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 48760000-3 16.07.2026 800
servicii de instalare si configurare norton security premium cu drept de utilizare 12 luni
DA40809295 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 48760000-3 13.07.2026 800
servicii de instalare si configurare norton security premium cu drept de utilizare 12 luni
DA40678288 TEATRUL MAGHIAR DE STAT CUI: 4288411 72261000-2 22.06.2026 9,900
servicii lunare de intretinere si modificare a programelor informatice personalizate.
DA40662803 REDACTIA MUVELODES CUI: 9549909 72261000-2 18.06.2026 2,700
servicii it: intretinerea programelor de salarii, gestiune materiale, contabilitate
DA40625176 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 50321000-1 15.06.2026 2,350
servicii de reparatie calculator conform deviz de reparatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501209 REDACTIA TRIBUNA CUI: 9575592 48620000-0 09.07.2025 798
prelucrare data
DAN2501026 REDACTIA TRIBUNA CUI: 9575592 48620000-0 09.07.2025 882
prelucrare date
DAN2218683 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 72267000-4 05.07.2024 1,100
servicii de reparatie calculator
DAN1417074 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 72710000-0 05.02.2021 800
intretinere retea calculatoare ianuarie 2021
DAN1417073 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 72261000-2 05.02.2021 800
intretinere programe informatice luna ianuarie 2021
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/6278511
  • /api/v1/suppliers/6278511/revenue
  • /api/v1/suppliers/6278511/scores
  • /api/v1/suppliers/6278511/benchmarks
  • /api/v1/red-flags/by-supplier/6278511
  • /api/v1/suppliers/6278511/years
  • /api/v1/suppliers/6278511/cpv
  • /api/v1/suppliers/6278511/clients
  • /api/v1/suppliers/6278511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API