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CUI: 12716098 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SALSTAR SRL

Registered: 24.02.2000 PLEVNEI, 42, 400394 https://www.masterfol.ro

Total revenue

542,717 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

467,110 RON

190 purchases

Offline purchases

50,771 RON

20 purchases

Tenders

24,836 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

17.5%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 33,649 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 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,005 —— 4,005 0.7% 0.0% 1 2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 3,689 —— 3,689 0.7% 0.1% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,556 —— 3,556 0.7% 0.0% 2 2020
UNITATEA MILITARA 01020 CUI: 4349187 1,134 2,042 — 3,176 0.6% 0.0% 3 2018–2025
UNITATEA MILITARA 02146 CUI: 13749883 3,072 —— 3,072 0.6% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,706 —— 2,706 0.5% 0.0% 4 2019–2025
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 2,337 —— 2,337 0.4% 0.1% 1 2023
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 2,118 —— 2,118 0.4% 0.0% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,890 —— 1,890 0.4% 0.0% 2 2018–2021
COMPANIA DE APA ARIES SA CUI: 20330054 1,847 —— 1,847 0.3% 0.0% 1 2018
COMUNA IARA CUI: 4546952 1,821 —— 1,821 0.3% 0.0% 1 2026
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,797 —— 1,797 0.3% 0.0% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,639 — 1,639 0.3% 0.0% 1 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,419 —— 1,419 0.3% 0.0% 3 2025–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,345 —— 1,345 0.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,333 —— 1,333 0.3% 0.0% 3 2020–2023
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 1,312 —— 1,312 0.2% 0.0% 1 2022
GOLDTERM MANGALIA SA CUI: 30750004 1,285 —— 1,285 0.2% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,184 —— 1,184 0.2% 0.0% 2 2022–2023
PENITENCIARUL GHERLA CUI: 4288292 1,133 —— 1,133 0.2% 0.0% 2 2021–2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,034 —— 1,034 0.2% 0.0% 2 2022–2023
UM 02454 CUI: 5399442 945 —— 945 0.2% 0.0% 5 2020–2024
COMUNA AGHIRESU CUI: 4722374 940 —— 940 0.2% 0.0% 1 2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 924 —— 924 0.2% 0.0% 3 2019–2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 899 —— 899 0.2% 0.0% 1 2021

26-50 of 89 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
DA41181221 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 44172000-6 15.09.2026 1,034
folii de sablare alb-mat fara montaj
DA41170757 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 50112200-5 14.09.2026 579
inlocuire parbriz dacia logan
DA41004401 SPITALUL ORASENESC HUEDIN CUI: 4485618 44172000-6 18.08.2026 22,564
folii reflexive exterioare rhe50 marca llumar
DA40922687 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19522000-1 03.08.2026 345
rasina magnibond 15ml
DA40853691 SPITALUL ORASENESC HUEDIN CUI: 4485618 44172000-6 21.07.2026 29,624
folii reflexive exterioare rhe50 marca llumar
DA40736867 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 44170000-2 01.07.2026 890
folii reflexive exterioare rhe35 marca llumar
DA40716800 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 44170000-2 29.06.2026 2,899
folii reflexive exterioare rhe35 marca llumar
DA40663409 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44172000-6 24.06.2026 6,713
folie reflexiva de interior r35 marca llumar
DA40581973 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50800000-3 09.06.2026 57,613
protectie solara acoperis de sticla- ref 12641
DA40484698 COMPANIA DE APA SOMES SA CUI: 201217 50112200-5 27.05.2026 3,223
servicii ford transit connect si ford kuga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2385131 UNITATEA MILITARA 01020 CUI: 4349187 45212190-4 18.02.2025 1,366
serviciu aplicare folie auto
DAN2351761 COMUNA FELEACU CUI: 4354507 50112100-4 03.01.2025 168
servicii reparare parbriz
DAN2305557 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44172000-6 04.11.2024 17,587
folii reflexive exterioare
DAN2204497 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 18.06.2024 487
cjb furnizare folii auto
DAN2101739 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45212190-4 26.01.2024 1,639
servicii de montare folii auto drdp cluj
DAN2081697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 04.01.2024 126
cj servicii reparatii parbriz
DAN1991120 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19520000-7 01.09.2023 2,296
montaj folii reflexie
DAN1891012 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 38622000-1 31.03.2023 109
lipit suport oglinda
DAN1889400 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 30.03.2023 782
folii auto hyundai elantra
DAN1809251 COMUNA FLORESTI CUI: 4485391 22459100-3 09.12.2022 949
folii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1064221 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44172000-6 12.10.2021 24,836
dotari medicale si nemedicale pentru obiectivul : demolare zoobaza existenta si construire cladire hematologie s+p+3e pe amplasamentul acesteia
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/12716098
  • /api/v1/suppliers/12716098/revenue
  • /api/v1/suppliers/12716098/scores
  • /api/v1/suppliers/12716098/benchmarks
  • /api/v1/red-flags/by-supplier/12716098
  • /api/v1/suppliers/12716098/years
  • /api/v1/suppliers/12716098/cpv
  • /api/v1/suppliers/12716098/clients
  • /api/v1/suppliers/12716098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API