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CUI: 6773579 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

GRANJON SRL

Registered: 27.12.1994 P-TA 1 MAI, 4-5, 3400

Total revenue

4.43 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

371 purchases

Offline purchases

444,983 RON

55 purchases

Tenders

1.69 Mn.

7 contracts

Won without competition

84.4%

5 of 9 lots

National rate: 34.3%

Ranked 1,745 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.6%

Main client: UNIVERSITATEA DIN PETROSANI

National median: 30.2%

Ranked 30,594 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 24; the other 12 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 DIN PETROSANI CUI: 4374849 —— 911,690 911,690 20.6% 1.2% 2 2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 271,137 — 389,500 660,637 14.9% 0.7% 4 2024–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 514,517 —— 514,517 11.6% 2.7% 41 2020–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 341,018 —— 341,018 7.7% 0.1% 26 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 207,206 127,920 — 335,126 7.6% 0.5% 23 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 8,970 41,609 229,000 279,579 6.3% 0.0% 13 2019–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 212,460 27,548 — 240,008 5.4% 0.1% 31 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 730 137,557 — 138,287 3.1% 0.0% 3 2022–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 117,412 5,200 — 122,612 2.8% 0.0% 21 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 60,472 — 57,600 118,072 2.7% 0.2% 2 2020–2026
UNITATEA MILITARA 01932 CUI: 4443256 99,855 —— 99,855 2.3% 0.1% 2 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 —— 95,500 95,500 2.2% 0.2% 1 2025
UNITATEA MILITARA 02472 CUI: 4221039 92,000 —— 92,000 2.1% 0.3% 1 2026
UNITATEA MILITARA 01662 CUI: 4332371 — 53,000 — 53,000 1.2% 0.3% 1 2024
COMPANIA DE APA ORADEA SA CUI: 54760 41,155 —— 41,155 0.9% 0.0% 5 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39,114 —— 39,114 0.9% 0.0% 42 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,795 30,464 — 34,259 0.8% 0.0% 21 2021–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34,007 —— 34,007 0.8% 0.0% 26 2018–2026
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 29,540 —— 29,540 0.7% 0.3% 37 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 28,850 —— 28,850 0.7% 0.0% 2 2022–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 28,383 —— 28,383 0.6% 0.2% 1 2021
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 24,000 —— 24,000 0.5% 0.1% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 21,170 —— 21,170 0.5% 0.0% 22 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 19,876 —— 19,876 0.5% 0.0% 12 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 18,525 —— 18,525 0.4% 0.0% 19 2018–2026

1-25 of 51 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
DA41272404 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19521100-5 29.09.2026 2,475
folie plastifiere bopp, lucioasa 22 microni, 0.49 x 1000 m
DA41259229 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24910000-6 24.09.2026 2,875
termoclei ungere laterala henkel, cod produs ga3840
DA41244190 EDITURA ACADEMIEI ROMANE CUI: 4266529 24910000-6 23.09.2026 1,440
cumparare directa
DA41161959 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 22610000-9 11.09.2026 440
cerneala tipografica duplo x04
DA40903414 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24910000-6 03.08.2026 3,600
termoclei kiltomelt k608 (10kg/sac)
DA40834309 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 30191400-8 16.07.2026 29,600
achizitie distrugator documente clasificate
DA40807321 UNITATEA MILITARA 02472 CUI: 4221039 30190000-7 14.07.2026 92,000
capsator electric profesional -deluxe stitcher m30bst
DA40814566 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 34913000-0 14.07.2026 4,851
piese de schimb originale pentru linia finisare duplo system 5000 pro
DA40738609 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42991100-0 01.07.2026 2,065
masina de legat cu spira metalica cf. adv adv1536119 din 23.06.2026
DA40612031 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 24910000-6 18.06.2026 750
termoclei kiltomelt k608 (10kg/sac)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790310 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39224320-7 26.06.2026 2,240
materiale consumabile tipografie
DAN2720548 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24910000-6 02.04.2026 2,158
termoclei tipografic
DAN2692350 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24911200-5 27.02.2026 6,318
adeziv kilomelt
DAN2654399 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50313000-2 14.01.2026 42,000
service echipamente de multiplicat, adunat (colat) si finisat tip duplo
DAN2538333 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42600000-2 29.08.2025 365
bagheta ghilotina hartie
DAN2537412 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991500-4 28.08.2025 3,250
achizitie piese de schimb pt utilaje tipografice
DAN2530901 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42600000-2 19.08.2025 1,827
ghilotina electrica
DAN2413674 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24911200-5 26.03.2025 4,280
termoclei
DAN2402699 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50720000-8 12.03.2025 2,886
manopera
DAN2402687 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 12.03.2025 280
piese fotocopiator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137305 UNITATEA MILITARA 02605 CUI: 4221110 38520000-6 22.09.2026 342,539
achizitie solutie industriala de scanare si imprimante:<br>- lot nr. 1: solutie industriala de scanare (sistem de scanare si solutie de digitalizare si postprocesare in masa);<br>- lot nr. 2: imprimanta laser color;<br>- lot nr. 3: imprimanta digitala folio flatbed;<br>- lot nr. 4: imprimanta digitala folio a3.
SCNA1136435 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 22500000-5 27.08.2026 389,500
echipamente tipografie
CAN1165824 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30121000-3 16.04.2026 800,800
echipamente tipografice
CAN1158317 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30122100-1 27.11.2025 954,500
echipamente tipografice digitale pentru uad creative labs. infrastructura digitala pentru artele viitorului
CAN1155771 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30213100-6 15.10.2025 2,610,192
echipamente it - dotare laboratoare
SCNA1057104 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42991110-3 26.08.2021 229,000
contract de furnizare masina de brosat carti
SCNA1035833 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42962000-7 24.04.2020 384,497
utilaje tipografice
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/6773579
  • /api/v1/suppliers/6773579/revenue
  • /api/v1/suppliers/6773579/scores
  • /api/v1/suppliers/6773579/benchmarks
  • /api/v1/red-flags/by-supplier/6773579
  • /api/v1/suppliers/6773579/years
  • /api/v1/suppliers/6773579/cpv
  • /api/v1/suppliers/6773579/clients
  • /api/v1/suppliers/6773579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API