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CUI: 6623784 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MULTIROL PRODCOM IMPEX SRL

Registered: 06.12.1994 STR. CIOCIRLIEI, 47, 3400 https://www.paradis.ro

Total revenue

249,606 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

178,847 RON

28 purchases

Offline purchases

70,759 RON

15 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

28.6%

Main client: CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS

National median: 30.2%

Ranked 22,382 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 7 largest CPV groups, out of 7; 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
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 71,428 —— 71,428 28.6% 0.7% 3 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 45,459 — 45,459 18.2% 0.0% 1 2025
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 38,209 —— 38,209 15.3% 0.8% 7 2018–2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 27,838 5,961 — 33,799 13.5% 0.0% 13 2021–2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 18,862 —— 18,862 7.6% 0.1% 3 2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 12,012 —— 12,012 4.8% 0.1% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 — 7,123 — 7,123 2.9% 0.0% 1 2024
COMUNA TURENI CUI: 4378840 — 6,410 — 6,410 2.6% 0.0% 4 2018–2021
SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 5,106 —— 5,106 2.1% 0.7% 1 2023
COMUNA JINA CUI: 4480130 1,660 1,909 — 3,569 1.4% 0.0% 2 2023
ORASUL SEINI CUI: 3627765 — 2,018 — 2,018 0.8% 0.0% 1 2023
COMUNA IACOBENI CUI: 4307114 2,000 —— 2,000 0.8% 0.0% 1 2021
CASA ORASENEASCA DE CULTURA CUI: 4750277 1,086 —— 1,086 0.4% 0.1% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 954 — 954 0.4% 0.0% 1 2024
COMUNA SMARDAN CUI: 4150000 646 —— 646 0.3% 0.0% 1 2025
AEROPORTUL ARAD SA CUI: 5752187 — 590 — 590 0.2% 0.0% 1 2018
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 — 335 — 335 0.1% 0.0% 1 2025

1-17 of 17 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
DA40429709 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 20.05.2026 16,900
servicii cazare primavara stud. dance cup act.26
DA39265496 TEATRUL MAGHIAR DE STAT CUI: 4288411 98341000-5 11.11.2025 13,209
servicii de cazare - sgl
DA38727952 TEATRUL MAGHIAR DE STAT CUI: 4288411 55110000-4 21.08.2025 4,703
servicii de cazare - dubla
DA38727966 TEATRUL MAGHIAR DE STAT CUI: 4288411 55110000-4 21.08.2025 950
servicii de cazare - sgl
DA37662744 COMUNA SMARDAN CUI: 4150000 55110000-4 13.03.2025 646
servicii de cazare
DA37150190 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 10.12.2024 4,128
servicii de cazare pt festival jazz napocensis 13-14-15.12.2024
DA35123260 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 15000000-8 27.02.2024 5,600
produse protocol
DA34551067 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55523000-2 22.11.2023 6,900
servicii de cattering
DA34394105 COMUNA JINA CUI: 4480130 55110000-4 31.10.2023 1,660
servicii de cazare
DA34201516 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 55110000-4 09.10.2023 50,400
pachet servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 07.11.2025 45,459
servicii de cazare
DAN2433883 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 55110000-4 15.04.2025 335
servicii cazare hotel
DAN2332406 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55300000-3 10.12.2024 596
protocol - intalnire de lucru
DAN2305499 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55300000-3 04.11.2024 819
produse de protocol
DAN2223907 SERVICIUL DE AMBULANTA CUI: 7604489 55100000-1 11.07.2024 7,123
servicii hoteliere, cazare, 10 pers. (participare la congresul interdisciplinar de medicina de urgenta, perioada 2 - 4 iulie 2024, cluj napoca);
DAN2195142 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 98341000-5 04.06.2024 954
servicii de cazare,2 persoane 2 nopti
DAN2127103 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55300000-3 06.03.2024 2,130
servicii de restaurant si servicii de servire a mancarii
DAN2073125 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79952000-2 21.12.2023 2,416
servicii de protocol (masa de pranz)
DAN1936519 ORASUL SEINI CUI: 3627765 98341000-5 12.06.2023 2,018
servicii de cazare - secretar general pr.ors.seini - sasca ovidiu in perioada 19.06.2023-23.06.2023 in vederea efectuarii unor cursuri de formare profesionala
DAN1855978 COMUNA JINA CUI: 4480130 55100000-1 02.02.2023 1,909
servicii hoteliere
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/6623784
  • /api/v1/suppliers/6623784/revenue
  • /api/v1/suppliers/6623784/scores
  • /api/v1/suppliers/6623784/benchmarks
  • /api/v1/red-flags/by-supplier/6623784
  • /api/v1/suppliers/6623784/years
  • /api/v1/suppliers/6623784/cpv
  • /api/v1/suppliers/6623784/clients
  • /api/v1/suppliers/6623784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API