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CUI: 7727821 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

DIRECT LINE INOX IMPEX SRL

Registered: 19.09.1995 CALEA BACIULUI, 1-3, 3400 www.directline.ro

Total revenue

2.73 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

597 purchases

Offline purchases

61,323 RON

72 purchases

Tenders

396,900 RON

2 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

24.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 26,778 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 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 662,244 —— 662,244 24.3% 0.2% 126 2018–2026
APAVITAL SA CUI: 1959768 458,026 —— 458,026 16.8% 0.0% 116 2018–2026
ACR TECHNOLOGY SRL CUI: 27808793 —— 396,900 396,900 14.6% 7.0% 2 2022–2023
COMUNA REMETEA CUI: 4367655 156,010 —— 156,010 5.7% 0.1% 1 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 116,224 —— 116,224 4.3% 0.0% 19 2022–2026
COMPANIA DE APA ARAD SA CUI: 1683483 83,718 —— 83,718 3.1% 0.0% 68 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 78,239 —— 78,239 2.9% 0.0% 8 2018–2024
COMPANIA DE APA SOMES SA CUI: 201217 73,763 209 — 73,972 2.7% 0.0% 30 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 52,603 2,654 — 55,257 2.0% 0.0% 24 2019–2025
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 54,462 —— 54,462 2.0% 0.6% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 49,416 —— 49,416 1.8% 0.0% 5 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 21,774 25,119 — 46,893 1.7% 0.1% 45 2018–2026
HYDROKOV SA CUI: 8574327 40,847 —— 40,847 1.5% 0.0% 31 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 40,315 —— 40,315 1.5% 0.0% 2 2025
COMUNA SEITIN CUI: 3518849 39,833 —— 39,833 1.5% 0.1% 1 2026
AQUATIM SA CUI: 3041480 35,284 —— 35,284 1.3% 0.0% 19 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 26,353 2,424 — 28,777 1.1% 0.0% 3 2021–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 23,975 —— 23,975 0.9% 0.0% 9 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 23,296 —— 23,296 0.9% 0.0% 19 2018
COMPANIA DE APA OLT SA CUI: 21307548 18,384 —— 18,384 0.7% 0.0% 3 2026
CET GOVORA SA CUI: 10102377 17,158 —— 17,158 0.6% 0.0% 3 2022–2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 15,191 —— 15,191 0.6% 0.1% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 13,788 —— 13,788 0.5% 0.1% 6 2021–2026
AQUACARAS SA CUI: 16868757 13,260 —— 13,260 0.5% 0.0% 3 2023–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 12,435 —— 12,435 0.5% 0.0% 3 2018–2020

1-25 of 87 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
DA41291512 COMPANIA DE APA ARAD SA CUI: 1683483 44160000-9 29.09.2026 2,074
teava inox 1 1/2 - 48.3x3mm
DA41222257 COMPANIA DE APA ARAD SA CUI: 1683483 44160000-9 21.09.2026 957
teava inox 1 1/2 - 48.3mmx3
DA41213045 COMPANIA DE APA ARAD SA CUI: 1683483 39292100-6 18.09.2026 1,059
tabla inox 3x1000x2000mm
DA41210140 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 17.09.2026 932
teava patrata inox 60x60x4
DA41119302 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44167300-1 04.09.2026 216
capac teava inox
DA40981727 COMPANIA DE APA SOMES SA CUI: 201217 14621000-0 13.08.2026 8,667
materiale inoxidabile
DA40917872 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14621000-0 31.07.2026 7,485
pachet feroaliaje
DA40917471 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 31.07.2026 1,488
teava patrata inox 100x100x4
DA40917487 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 31.07.2026 361
teava patrata inox 40x40x2
DA40912503 APAVITAL SA CUI: 1959768 14621000-0 31.07.2026 1,945
materiale inoxidabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839381 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44190000-8 25.08.2026 319
teava inox 8.00x1.00 aisi 304l en 10217-7 / m
DAN2798394 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 82
guler flansa inox d60x2mm 12 buc
DAN2798392 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 1,216
teava inox d60.3x2mm 18m
DAN2798384 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 3,061
teava inox d60.3x5mm 12 m
DAN2758743 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 18.05.2026 2,933
bara inox 32
DAN2630068 COMPANIA DE APA ARIES SA CUI: 20330054 44115210-4 15.12.2025 663
teava sudata 60.30x2.00 aisi 304l en 10217-7; 12 ml
DAN2604713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14620000-3 14.11.2025 2,040
tabla inox 0.6x1000x200ba
DAN2562726 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44163100-1 02.10.2025 494
produse inox
DAN2538657 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 14622000-7 01.09.2025 3,031
elemente constructive otel
DAN2411003 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14620000-3 24.03.2025 384
tabla inoxaisi 304

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096513 ACR TECHNOLOGY SRL CUI: 27808793 44163100-1 14.12.2023 224,400
contract de furnizare- materiale metalice si accesorii prelucrare in cadrul proiectului instalatie automatizata pentru verificarea traductoarelor de debit si a contoarelor de energie termica compacte si combinate, fintatat in cadrul programului operational competitivitate cod smis- 122085
SCNA1074766 ACR TECHNOLOGY SRL CUI: 27808793 44163100-1 19.08.2022 172,500
contract de furnizare: materiale metalice si accesorii prelucrare
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/7727821
  • /api/v1/suppliers/7727821/revenue
  • /api/v1/suppliers/7727821/scores
  • /api/v1/suppliers/7727821/benchmarks
  • /api/v1/red-flags/by-supplier/7727821
  • /api/v1/suppliers/7727821/years
  • /api/v1/suppliers/7727821/cpv
  • /api/v1/suppliers/7727821/clients
  • /api/v1/suppliers/7727821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API