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CUI: 12745140 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BNT SISTEM SRL

Registered: 03.03.2000 TRAIAN VUIA, 124 A

Total revenue

1.08 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

125 purchases

Offline purchases

21,232 RON

16 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

28.9%

Main client: RIAL SRL

National median: 30.2%

Ranked 22,112 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,540 — 1,540 0.1% 0.0% 1 2020
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 1,475 —— 1,475 0.1% 0.0% 1 2022
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,455 — 1,455 0.1% 0.0% 2 2019
MUNICIPIUL MOINESTI CUI: 4591490 — 1,165 — 1,165 0.1% 0.0% 1 2018
UNITATEA MILITARA 01016 CUI: 32537534 1,150 —— 1,150 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,139 —— 1,139 0.1% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 1,110 —— 1,110 0.1% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 1,066 —— 1,066 0.1% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,065 —— 1,065 0.1% 0.0% 1 2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 1,034 —— 1,034 0.1% 0.0% 1 2022
LICEUL DR VICTOR GOMOIU CUI: 5242986 926 —— 926 0.1% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 817 —— 817 0.1% 0.0% 1 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 797 —— 797 0.1% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 796 —— 796 0.1% 0.0% 1 2023
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 767 —— 767 0.1% 0.0% 1 2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054 735 —— 735 0.1% 0.0% 1 2023
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 695 —— 695 0.1% 0.1% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 566 — 566 0.1% 0.0% 7 2018–2023
ORAS VALENII DE MUNTE CUI: 2842870 529 —— 529 0.1% 0.0% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 490 —— 490 0.1% 0.0% 3 2020–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 472 — 472 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 462 —— 462 0.0% 0.0% 1 2021
ECO URBIS CRAIOVA SRL CUI: 7403230 — 394 — 394 0.0% 0.0% 1 2018
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 381 —— 381 0.0% 0.0% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 350 —— 350 0.0% 0.0% 1 2022

51-75 of 84 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
DA41273548 UM 01838 BOBOC CUI: 4299631 37440000-4 29.09.2026 5,442
set greutati profesionale - 65
DA41210630 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 37440000-4 18.09.2026 2,702
produse sportive
DA41117558 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 37440000-4 04.09.2026 2,603
achizitie materiale sportive
DA41042036 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 35121000-8 25.08.2026 817
sirena adresabila cu flash de interior
DA40885697 UNITATEA MILITARA NR 02638 CUI: 4265965 37440000-4 27.07.2026 3,006
pachet set discuri olimpice si gantere hexagonale
DA40659330 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 37440000-4 18.06.2026 3,521
achizitie echipamente sportive - discuri olimpice calibrate din otel
DA40624728 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 37440000-4 17.06.2026 5,267
suport pentru gantere. aparat hiperextensie spate
DA40622894 ORAS BAIA SPRIE CUI: 3694918 37440000-4 15.06.2026 5,726
achizitie echipamente sportive
DA40548107 COMUNA DUMBRAVITA CUI: 3627803 37440000-4 04.06.2026 9,760
echipament sala sport
DA40508990 UNITATEA MILITARA 02132 CUI: 14236177 37400000-2 28.05.2026 4,532
echipament de sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2281198 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 37400000-2 03.10.2024 10,932
furnizare rastel (suport) gantere,<br>rastel (suport) pentru placi de greutate , <br>bara olimpica 150cm/12kg/50mm, <br>bara z biceps triceps 120cm/10kg , <br>bara olimpica 220cm/20kg/50mm/350kg , <br>siguranta de bara olimpica otel tip arc 50 mm ,<br>siguranta de bara olimpica tip clema, 50 mm , <br>discuri cauciucate greutate 2.5 kg 50 mm , <br>discuri cauciucate greutate 5 kg 50 mm , <br>discuri cauciucate greutate 10 kg 50 mm , <br>discuri cauciucate greutate 15 kg 50 mm; <br>discuri cauciucate greutate 20 kg 50 mm , <br>gantere din otel acoperite cu poliuretan 5 kg, <br>gantere otel acoperite cu poliuretan 7.5 kg , <br>gantere otel acoperite cu poliuretan 10 kg , <br>gantere otel acoperite cu poliuretan 15 kg , <br>gantere otel acoperite cu poliuretanc 20 kg, <br>gantere otel acoperite cu poliuretan 25 kg , <br>bara otel curbata cauciucata e-z ,<br>bara v biceps/triceps dreapta 30 cm ,
DAN1964298 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 17.07.2023 37
interfon laskomex
DAN1887436 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 29.03.2023 39
post interfon laskomex
DAN1885347 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 27.03.2023 39
post interfon laskomex
DAN1864132 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44321000-6 16.02.2023 110
cablu efractie 4x0.22mm
DAN1864126 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32552600-3 16.02.2023 39
post interfon laskomex
DAN1466630 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34928120-5 14.05.2021 2,960
2 carcase inox pentru protectie/ sustinere motor actionare porti acces auto, montaj ingropat, model faac 490110
DAN1429516 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30233310-7 09.03.2021 1,540
cititor amprenta si carduri
DAN1358200 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32333400-0 26.10.2020 267
camera pentru extensie videointerfon
DAN1250271 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 22457000-8 17.03.2020 600
furnizare card proximitate
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/12745140
  • /api/v1/suppliers/12745140/revenue
  • /api/v1/suppliers/12745140/scores
  • /api/v1/suppliers/12745140/benchmarks
  • /api/v1/red-flags/by-supplier/12745140
  • /api/v1/suppliers/12745140/years
  • /api/v1/suppliers/12745140/cpv
  • /api/v1/suppliers/12745140/clients
  • /api/v1/suppliers/12745140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API