Skip to content

CUI: 10638155 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PMA INVEST SRL

Registered: 01.06.1998 STR. PLOPILOR, 58 https://www.pma.ro

Total revenue

3.68 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

1,237 purchases

Offline purchases

254,038 RON

58 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

27.8%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 23,230 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 0
#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 36; the other 24 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
MUNICIPIUL DEJ CUI: 4349179 840 —— 840 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 810 —— 810 0.0% 0.0% 1 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 760 —— 760 0.0% 0.0% 1 2025
COMUNA MAGURI RACATAU CUI: 4546979 715 —— 715 0.0% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 548 —— 548 0.0% 0.0% 3 2020–2021
GARDA FORESTIERA CLUJ CUI: 16453440 490 —— 490 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 462 —— 462 0.0% 0.0% 1 2024
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 413 —— 413 0.0% 0.1% 1 2025
TERMOFICARE NAPOCA SA CUI: 201330 360 50 — 410 0.0% 0.0% 2 2025–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 360 —— 360 0.0% 0.0% 1 2020
COMUNA JUCU CUI: 4426212 250 —— 250 0.0% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 224 —— 224 0.0% 0.0% 2 2020
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 165 —— 165 0.0% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 44 —— 44 0.0% 0.0% 1 2020

51-64 of 64 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
DA41249409 TERMOFICARE NAPOCA SA CUI: 201330 44170000-2 23.09.2026 360
placa 52x74 mm
DA41223073 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79824000-6 22.09.2026 8,698
servicii de printare
DA41220980 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 44523200-4 21.09.2026 1,050
servicii de montaj
DA41204155 TEATRUL DE PAPUSI PUCK CUI: 4547184 79811000-2 17.09.2026 44
afise a1 si 41x58 cm
DA41195915 FEDERATIA ROMANA DE CICLISM CUI: 4193001 39294100-0 17.09.2026 375
materiale branding si promovare eveniment sportiv
DA41197815 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 39294100-0 16.09.2026 78
banner imprimat, 100x150 cm
DA41197839 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 39294100-0 16.09.2026 79
banner imprimat si finisat cu capse, 100x150 cm
DA41197864 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 79811000-2 16.09.2026 18
badge
DA41179073 FEDERATIA ROMANA DE CICLISM CUI: 4193001 39294100-0 15.09.2026 2,230
servicii tiparire branding si promovare eveniment sportiv
DA41168190 FEDERATIA ROMANA DE VOLEI CUI: 4203741 39294100-0 11.09.2026 71,068
materiale eurovolley 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820207 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 29.07.2026 318
2026-36s design si realizare placheta personalizata si diploma omagiala
DAN2813665 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79800000-2 21.07.2026 15
2026-36s servicii print
DAN2808325 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79341000-6 14.07.2026 8,160
servicii imprimare comatex diseminare/cercetare
DAN2808320 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79341000-6 14.07.2026 5,149
-servicii imprimare materiale promotionale
DAN2766063 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 27.05.2026 3,155
mesh printat si finisat
DAN2637169 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 22.12.2025 1,389
banner
DAN2635999 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 19.12.2025 4,932
diverse articole
DAN2598702 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 22900000-9 07.11.2025 3,756
printare mape color
DAN2517316 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79811000-2 29.07.2025 19,463
2025-37-s pachet materiale informative si de promovare
DAN2508669 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 16.07.2025 711
mostre promovare-articol textil
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/10638155
  • /api/v1/suppliers/10638155/revenue
  • /api/v1/suppliers/10638155/scores
  • /api/v1/suppliers/10638155/benchmarks
  • /api/v1/red-flags/by-supplier/10638155
  • /api/v1/suppliers/10638155/years
  • /api/v1/suppliers/10638155/cpv
  • /api/v1/suppliers/10638155/clients
  • /api/v1/suppliers/10638155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API