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CUI: 6466183 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SAFEWAY INTERNATIONAL IMPEX SRL

Registered: 21.11.1994 STR. TRAIAN VUIA, 182, 3400

Total revenue

3.98 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

1,688 purchases

Offline purchases

17,359 RON

11 purchases

Tenders

648,479 RON

68 contracts

Won without competition

1.8%

2 of 34 lots

National rate: 34.3%

Ranked 9,955 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.7%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 32,554 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 2
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 606,751 4,611 132,193 743,555 18.7% 0.1% 25 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 383,812 383,812 9.6% 0.0% 44 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 322,482 11,871 — 334,353 8.4% 0.3% 133 2022–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 330,521 —— 330,521 8.3% 2.0% 416 2018–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 288,296 —— 288,296 7.2% 0.1% 235 2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 155,443 — 120,637 276,080 6.9% 1.1% 154 2021–2026
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 212,140 —— 212,140 5.3% 3.9% 48 2023–2026
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 198,252 —— 198,252 5.0% 3.3% 62 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 168,901 —— 168,901 4.2% 0.1% 52 2025–2026
COMUNA APAHIDA CUI: 4485243 139,473 —— 139,473 3.5% 0.1% 3 2025
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 129,322 —— 129,322 3.3% 2.4% 98 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 99,834 —— 99,834 2.5% 2.1% 2 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 94,072 — 114 94,186 2.4% 0.0% 33 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 77,982 —— 77,982 2.0% 0.0% 63 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 71,301 —— 71,301 1.8% 1.7% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 53,755 —— 53,755 1.4% 1.5% 53 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 51,900 —— 51,900 1.3% 6.5% 42 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 43,151 —— 43,151 1.1% 3.1% 26 2019–2026
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 32,652 —— 32,652 0.8% 4.1% 17 2025–2026
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 32,565 —— 32,565 0.8% 0.5% 57 2019–2023
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 30,133 —— 30,133 0.8% 1.2% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 24,830 —— 24,830 0.6% 2.0% 23 2023–2025
ORASUL JIBOU CUI: 4494926 23,907 —— 23,907 0.6% 0.0% 2 2025
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 17,313 —— 17,313 0.4% 0.6% 5 2021–2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 14,600 —— 14,600 0.4% 0.8% 36 2018–2020

1-25 of 49 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
DA41292361 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15800000-6 29.09.2026 6,631
pachet alimente
DA41288415 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15800000-6 29.09.2026 2,755
pachet alimente
DA41283744 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 15850000-1 29.09.2026 1,520
achizitie alimente
DA41269182 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 15800000-6 25.09.2026 1,715
produse alimentare
DA41267909 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 15800000-6 25.09.2026 3,613
pachet alimente
DA41262508 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 15800000-6 25.09.2026 861
pachet alimente
DA41242628 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15800000-6 23.09.2026 1,876
pachet alimente
DA41217216 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 15800000-6 18.09.2026 886
pachet alimente
DA41217830 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 15800000-6 18.09.2026 849
produse alimentare
DA41202333 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15850000-1 17.09.2026 317
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867821 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15981000-8 30.09.2026 2,308
apa minerala plata si carbogazoasa ; 1008 buc; pret unitar 1.79 lei fara tva; + garantie sgr pentru 1008 buc
DAN2859609 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15800000-6 22.09.2026 2,303
lapte vegetal, 1 l migdalebuc76; pret unitar12,30 lei fara tva; pret total 934,80 lei fara tva<br>lapte vegetal, 1 l ovazbuc115pret unitar 11,90 lei fara tva; pret total1368,50 lei fara tva
DAN2339291 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 15813000-0 17.12.2024 705
alimente
DAN2109832 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 07.02.2024 2,792
alimente
DAN1984665 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 21.08.2023 1
alimente
DAN1984612 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 21.08.2023 2,760
alimente
DAN1880529 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 16.03.2023 2,170
alimente
DAN1850310 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15612210-6 26.01.2023 82
malai extra
DAN1810430 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 12.12.2022 2,816
alimente
DAN1732900 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 15800000-6 03.08.2022 1,250
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171799 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15811300-9 30.09.2026 16,936
acord cadru pentru produse de panificatie
CAN1156383 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 03142100-9 29.09.2026 152,090
acord cadru - produse alimentare diverse
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1169417 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 22,334
furnizare alimente si produse conexe
CAN1170140 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 23.06.2026 277
furnizare alimente
CAN1140221 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15331460-9 21.11.2025 53,590
acord cadru de achizitie publica de conserve de legume
CAN1113190 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 01.10.2025 3,133,274
furnizare alimente si produse conexe
CAN1131531 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 03142100-9 01.08.2025 165,875
acord - cadru de achizitie publica de produse alimentare diverse
CAN1149132 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 18.06.2025 9,118
furnizare alimente
CAN1146039 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 29.04.2025 6,786
furnizare alimente
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/6466183
  • /api/v1/suppliers/6466183/revenue
  • /api/v1/suppliers/6466183/scores
  • /api/v1/suppliers/6466183/benchmarks
  • /api/v1/red-flags/by-supplier/6466183
  • /api/v1/suppliers/6466183/years
  • /api/v1/suppliers/6466183/cpv
  • /api/v1/suppliers/6466183/clients
  • /api/v1/suppliers/6466183/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API