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CUI: 6570248 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

HORISTEL COMIMPEX SRL

Registered: 12.12.1994 STR. BOLYAI JANOS, 8, 3400 https://www.magazinplay.ro/

Total revenue

181,274 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

176,874 RON

43 purchases

Offline purchases

4,400 RON

6 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

55.2%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 6,432 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 19; the other 7 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 100,124 —— 100,124 55.2% 0.0% 27 2018–2025
SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 35,500 —— 35,500 19.6% 3.0% 1 2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 28,540 —— 28,540 15.7% 0.1% 3 2021–2023
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 4,400 —— 4,400 2.4% 0.0% 2 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,300 — 4,300 2.4% 0.0% 5 2023–2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,560 100 — 2,660 1.5% 0.0% 7 2021–2025
SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 2,500 —— 2,500 1.4% 0.3% 1 2020
TEATRUL DE PAPUSI PUCK CUI: 4547184 1,800 —— 1,800 1.0% 0.1% 1 2021
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,200 —— 1,200 0.7% 0.0% 1 2024
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 250 —— 250 0.1% 0.0% 1 2021

1-10 of 10 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
DA38684497 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 12.08.2025 7,500
placa conversie mixer video mvs 3000
DA38252533 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50860000-1 02.06.2025 380
manopera reparatie chitara bass
DA38252563 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50860000-1 02.06.2025 800
reparatie chitara
DA38209783 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50860000-1 27.05.2025 280
servicii reparatii tobe yamaha dd75
DA37700476 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32331300-5 19.03.2025 2,246
monitor audio de rack amp1a
DA37049633 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32562000-0 28.11.2024 9,000
cablu fibra optica heavy-duty, single-mode 2core
DA36596759 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 98390000-3 30.09.2024 200
manopera reparatii
DA36586505 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 98390000-3 26.09.2024 200
manopera reparatii
DA35634897 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 45453000-7 29.04.2024 1,200
reparatie curenta emitator microport
DA35026826 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224200-4 13.02.2024 3,350
conectori db50 si conectori panou qianrenon dp1.4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2134083 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 18.03.2024 2,700
manopera reparatie yamaha ydp-s34 blk2 serv<br>manopera reparatie korg concert ec 150 2 serv<br>manopera reparatie korg concert c 520 1 serv
DAN2134076 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237280-5 18.03.2024 300
mufa alimentare s342 buc<br>mufa alimentare ec 150 1 buc <br>mufa alimentare c520 1 buc <br>cablu pedala sustain ec 150 1 buc
DAN1938522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50860000-1 14.06.2023 450
reparatie pianina electrica yamaha ydp s34
DAN1856612 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60000000-8 03.02.2023 200
servicii transport
DAN1856603 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50300000-8 03.02.2023 650
manopera servicii reparatie instalatie sonorizare
DAN1449284 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50860000-1 08.04.2021 100
reparat chitara
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/6570248
  • /api/v1/suppliers/6570248/revenue
  • /api/v1/suppliers/6570248/scores
  • /api/v1/suppliers/6570248/benchmarks
  • /api/v1/red-flags/by-supplier/6570248
  • /api/v1/suppliers/6570248/years
  • /api/v1/suppliers/6570248/cpv
  • /api/v1/suppliers/6570248/clients
  • /api/v1/suppliers/6570248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API