Skip to content

CUI: 8472530 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ARXIA SRL

Registered: 23.05.1996 PRIMAVERII, 8, 400540

Total revenue

1.98 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

180 purchases

Offline purchases

84,884 RON

43 purchases

Tenders

46,000 RON

1 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

18.9%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 32,346 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 373,160 —— 373,160 18.9% 0.0% 11 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 265,000 —— 265,000 13.4% 0.0% 1 2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 189,900 68,073 — 257,973 13.0% 0.7% 5 2018–2020
COMUNA GHIRODA CUI: 5517220 193,200 —— 193,200 9.8% 0.1% 10 2018–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 154,300 —— 154,300 7.8% 0.1% 13 2018–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 94,728 —— 94,728 4.8% 0.8% 9 2018–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 67,950 —— 67,950 3.4% 0.1% 12 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 64,900 —— 64,900 3.3% 0.0% 3 2018–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 49,900 —— 49,900 2.5% 0.0% 3 2024–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 —— 46,000 46,000 2.3% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43,900 —— 43,900 2.2% 0.0% 3 2019–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 37,180 —— 37,180 1.9% 0.0% 3 2024–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34,900 —— 34,900 1.8% 0.0% 4 2018–2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 28,640 —— 28,640 1.5% 0.3% 12 2019–2026
TEATRUL STELA POPESCU CUI: 36097576 25,300 —— 25,300 1.3% 0.6% 4 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 19,990 —— 19,990 1.0% 0.0% 7 2020–2025
TEATRUL MUNICIPAL ARIEL CUI: 11067090 5,980 12,911 — 18,891 1.0% 0.6% 39 2021–2026
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 17,000 —— 17,000 0.9% 0.2% 9 2019–2026
COMUNA COVASANT CUI: 3520253 16,500 —— 16,500 0.8% 0.0% 8 2018–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 15,184 —— 15,184 0.8% 0.0% 2 2020–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 15,100 —— 15,100 0.8% 0.0% 1 2021
FILARMONICA BANATUL TIMISOARA CUI: 2490928 13,900 —— 13,900 0.7% 0.1% 2 2026
ORAS STEFANESTI CUI: 4122574 12,000 —— 12,000 0.6% 0.0% 2 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 9,060 —— 9,060 0.5% 0.7% 5 2021–2023
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 8,500 —— 8,500 0.4% 0.0% 1 2024

1-25 of 68 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
DA40799022 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 72212490-0 13.07.2026 2,850
abonament lunar utilizare processplayer achizitii 10
DA40649733 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 72212490-0 19.06.2026 1,400
abonament lunar procesplayer
DA40546841 TEATRUL STELA POPESCU CUI: 36097576 72212490-0 04.06.2026 6,650
achizitie drept de folosire soft de management al achizitiilor publice
DA40290871 TEATRUL STELA POPESCU CUI: 36097576 72212490-0 30.04.2026 950
servicii de dezvoltare software de achizitii publice
DA40269103 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 72212490-0 29.04.2026 3,200
abonament lunar utilizare processplayer achizitii 3
DA40267951 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 72212490-0 28.04.2026 3,000
abonament lunar utilizare processplayer achizitii 30
DA40194203 COMUNA GHIRODA CUI: 5517220 72212490-0 20.04.2026 22,800
abonament lunar utilizare processplayer achizitii 30
DA40183552 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 79211120-3 16.04.2026 50,400
abonament lunar utilizare processplayer achizitii 100+
DA40149634 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 48490000-9 07.04.2026 19,200
abonament lunar utilizare processplayer achizitii 30 numar de referinta: upa10-3
DA40108177 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 72212490-0 31.03.2026 400
abonament lunar utilizare processplayer achizitii 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689576 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 24.02.2026 290
abonament process player
DAN2689570 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 24.02.2026 290
abonament process player
DAN2687077 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 20.02.2026 290
abonament process player
DAN2660290 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 19.01.2026 290
abonament process player
DAN2628431 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 12.12.2025 290
abonament process player
DAN2598596 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 07.11.2025 290
abonament process player
DAN2598315 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 07.11.2025 290
abonament process player
DAN2579630 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 16.10.2025 290
abonament process player achizitii
DAN2575265 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 13.10.2025 290
abonament process player
DAN2549416 TEATRUL MUNICIPAL ARIEL CUI: 11067090 48490000-9 16.09.2025 290
abonament process player achizitii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025164 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79418000-7 14.10.2019 46,000
achizitia de servicii de asistenta tehnica pentru achizitia instrumentului automat de integrare - partener, cod sipoca 20
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/8472530
  • /api/v1/suppliers/8472530/revenue
  • /api/v1/suppliers/8472530/scores
  • /api/v1/suppliers/8472530/benchmarks
  • /api/v1/red-flags/by-supplier/8472530
  • /api/v1/suppliers/8472530/years
  • /api/v1/suppliers/8472530/cpv
  • /api/v1/suppliers/8472530/clients
  • /api/v1/suppliers/8472530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API