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CUI: 9212554 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MOVI IMPEX SRL

Registered: 26.02.1997 VIILE NADASEL, 52A, 400262

Total revenue

9.82 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

287,349 RON

78 purchases

Offline purchases

90,889 RON

13 purchases

Tenders

9.44 Mn.

64 contracts

Won without competition

94.5%

6 of 9 lots

National rate: 34.3%

Ranked 1,092 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

96.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 152 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 6
#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 12; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44,750 — 9,442,531 9,487,281 96.6% 0.2% 66 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 127,602 70,969 — 198,571 2.0% 0.6% 36 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43,603 —— 43,603 0.4% 0.0% 2 2025–2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 27,028 —— 27,028 0.3% 0.2% 19 2018–2023
COMUNA APAHIDA CUI: 4485243 15,724 —— 15,724 0.2% 0.0% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 14,108 — 14,108 0.1% 0.0% 7 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 9,982 —— 9,982 0.1% 0.1% 10 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 5,812 — 5,812 0.1% 0.2% 2 2023–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 5,340 —— 5,340 0.1% 0.0% 3 2018
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 4,345 —— 4,345 0.0% 0.2% 3 2018
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 4,302 —— 4,302 0.0% 0.3% 1 2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 3,000 —— 3,000 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 847 —— 847 0.0% 0.0% 2 2018
GARDA NATIONALA DE MEDIU CUI: 15378153 826 —— 826 0.0% 0.0% 1 2026

1-14 of 14 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
DA41284693 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 30.09.2026 6,960
servicii reparatii cisterna a - 29560
DA41024447 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 25.08.2026 826
pneuri kormoran 185/65/15
DA41007114 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 20.08.2026 3,160
inspectie ita adr
DA40907844 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 03.08.2026 945
servicii diagnosticare autocamioane
DA40400156 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50100000-6 15.05.2026 22,151
servicii reparatii autocar ref 12119
DA40084954 UNITATEA MILITARA 01969 CUI: 4349047 50800000-3 27.03.2026 4,280
servicii reparatii autocamioane rolba a-29582
DA40058058 UNITATEA MILITARA 01969 CUI: 4349047 50114200-9 24.03.2026 2,252
servicii reparatii autocamioane a 29668
DA40043401 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 20.03.2026 2,185
serviciu diagnoza iveco a-29668
DA39978789 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 11.03.2026 1,580
inspectie ita adr a-29990
DA39978833 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 11.03.2026 1,880
servii inspectii adr cisterna a-59354

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762414 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50110000-9 22.05.2026 5,316
reparatie
DAN2615292 UNITATEA MILITARA 01969 CUI: 4349047 50800000-3 28.11.2025 9,134
serviciu de reparatie a-29567
DAN2466319 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 29.05.2025 1,100
servicii- diagnosticare autoalimentator, marca hatehof, nr.inr. a-29559
DAN2304170 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 01.11.2024 43,434
revizie tehnica anuala autovehicule
DAN2295727 UNITATEA MILITARA 01969 CUI: 4349047 50630000-0 21.10.2024 17,301
serviciul de diagnosticare si reparea semiremorca cisterna cu nr.a-29559, marca hatehof, tip ar 30000
DAN2005418 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 34640000-5 25.09.2023 496
consumabile auto
DAN1660689 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 06.04.2022 2,258
set trusa adr
DAN1656270 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 31.03.2022 2,900
servicii itp
DAN1449997 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 09.04.2021 2,700
servicii inspectie tehnica periodica
DAN1268158 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631200-2 23.04.2020 2,500
itp sb 33 sng sb 39tgn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152507 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50112000-3 24.08.2026 922,897
servicii de reparare si de intretinere autovehicule ford
CAN1160837 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50114000-7 11.08.2026 201,407
servicii de reparare si intretinere autovehicule cu sarcina maxima autorizata peste 3,5 to - 8 loturi
SCNA1128758 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50514000-1 03.06.2026 201,485
servicii de reparare si de intretinere a containerelor de metal
CAN1126045 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50514100-2 20.10.2025 458,659
servicii de reparare si de intretinere a cisternelor
CAN1115915 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50112000-3 05.08.2025 7,565,622
servicii de reparare si intretinere autovehicule ford
CAN1144725 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50112000-3 04.04.2025 35,892
servicii de reparare si de intretinere a automobilelor
CAN1050160 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50514100-2 05.08.2021 26,819
servicii de reparare si intretinere a cisternelor
CAN1051873 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 09.03.2021 29,750
servicii de reparare si intretinere a autovehiculelor conexe; rk automaturatoare dulevo.
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/9212554
  • /api/v1/suppliers/9212554/revenue
  • /api/v1/suppliers/9212554/scores
  • /api/v1/suppliers/9212554/benchmarks
  • /api/v1/red-flags/by-supplier/9212554
  • /api/v1/suppliers/9212554/years
  • /api/v1/suppliers/9212554/cpv
  • /api/v1/suppliers/9212554/clients
  • /api/v1/suppliers/9212554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API