Skip to content

CUI: 9983133 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SIMETRIX NET SRL

Registered: 25.11.1997 MACESULUI, 16, 400444 https://www.simetrix.ro

Total revenue

2.95 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

240 purchases

Offline purchases

187,071 RON

7 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

24.3%

Main client: LICEUL DE INFORMATICA TIBERIU POPOVICIU

National median: 30.2%

Ranked 26,722 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 12 largest CPV groups, out of 22; the other 10 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
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 717,061 —— 717,061 24.3% 6.0% 44 2018–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 631,506 —— 631,506 21.4% 3.5% 22 2018–2024
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 255,063 —— 255,063 8.7% 8.0% 9 2022–2026
PALATUL COPIILOR CUI: 4779010 251,418 —— 251,418 8.5% 2.5% 2 2024–2025
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 206,848 —— 206,848 7.0% 2.8% 38 2018–2021
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 199,438 —— 199,438 6.8% 1.7% 52 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 187,071 — 187,071 6.4% 0.0% 7 2023–2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 181,709 —— 181,709 6.2% 3.1% 6 2020–2026
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 124,047 —— 124,047 4.2% 2.6% 1 2026
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 76,280 —— 76,280 2.6% 6.0% 27 2019–2026
LICEUL TEORETIC VICTOR BABES CUI: 5360922 74,970 —— 74,970 2.6% 2.7% 16 2019–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 20,638 —— 20,638 0.7% 0.5% 9 2020–2025
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 6,473 —— 6,473 0.2% 0.4% 4 2020
SCOALA GIMNAZIALA CAIANU CUI: 17996606 5,758 —— 5,758 0.2% 0.6% 5 2018
COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 2,894 —— 2,894 0.1% 6.2% 2 2018
SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 2,099 —— 2,099 0.1% 0.5% 1 2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,894 —— 1,894 0.1% 0.0% 1 2018
CENTRUL JUDETEAN DE EXCELENTA CLUJ CUI: 44034714 605 —— 605 0.0% 5.3% 1 2022

1-18 of 18 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
DA40678174 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 30213000-5 22.06.2026 124,047
calculator all in one
DA40416748 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 30213000-5 18.05.2026 16,847
desktop dell pro slim plus u7-265, 16g, 512g, w11p-off
DA40371434 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 30237200-1 12.05.2026 14,526
accesorii pc
DA40304153 LICEUL TEORETIC VICTOR BABES CUI: 5360922 50320000-4 04.05.2026 7,800
servicii lunare de mentenanta si intretinere
DA40301886 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 38652120-7 04.05.2026 71,250
videoproiector optoma pk32 e3pb021e111
DA39735144 CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 48761000-0 29.01.2026 738
bitdefender total security 10u 5 u 1an
DA39520212 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 51600000-8 12.12.2025 3,008
servicii de instalare videoproiectoare
DA39429319 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 50320000-4 03.12.2025 3,600
servicii lunare de mentenanta si intretinere
DA39331046 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 32412110-8 19.11.2025 4,500
servicii depanare retea calculatoare
DA39163684 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 30237200-1 28.10.2025 1,217
pachet accesorii computere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596906 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213200-7 05.11.2025 9,079
tableta
DAN2341986 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 19.12.2024 15,109
laptop (2 buc.) si tableta (1 buc.)
DAN2266673 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232110-8 17.09.2024 16,242
imprimanta multifunctionala kyocera laser color a4 - 4 buc
DAN2266663 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30216110-0 17.09.2024 12,230
scanner - 5 bu
DAN2266654 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213200-7 17.09.2024 34,966
tablete - 7 buc
DAN2266642 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 17.09.2024 90,107
laptop - 13 buc
DAN1965298 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 18.07.2023 9,338
laptop ultraportabil lenovo, tableta samsung, mouse wireless-cercetare pn3
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/9983133
  • /api/v1/suppliers/9983133/revenue
  • /api/v1/suppliers/9983133/scores
  • /api/v1/suppliers/9983133/benchmarks
  • /api/v1/red-flags/by-supplier/9983133
  • /api/v1/suppliers/9983133/years
  • /api/v1/suppliers/9983133/cpv
  • /api/v1/suppliers/9983133/clients
  • /api/v1/suppliers/9983133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API