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CUI: 14442363 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

EXCLUSIV CATERING SRL

Registered: 12.02.2002 MUNCII, 217-219, 400641 www.exclusivcatering.ro

Total revenue

1.60 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

81 purchases

Offline purchases

350,865 RON

54 purchases

Tenders

222,192 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

34.9%

Main client: INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL

National median: 30.2%

Ranked 16,975 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 1
#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 5 largest CPV groups, out of 5; 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
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 337,206 — 222,192 559,398 34.9% 0.9% 4 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 347,815 —— 347,815 21.7% 0.3% 11 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 20,551 247,010 — 267,561 16.7% 0.0% 47 2022–2026
FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 108,219 —— 108,219 6.8% 64.3% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 63,602 9,815 — 73,417 4.6% 0.0% 5 2019–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,337 47,013 — 49,350 3.1% 0.0% 6 2018–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48,332 —— 48,332 3.0% 0.0% 9 2018–2025
CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 — 43,968 — 43,968 2.7% 3.2% 1 2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35,919 —— 35,919 2.2% 0.0% 11 2018–2021
FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 17,339 —— 17,339 1.1% 0.5% 1 2024
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 11,011 —— 11,011 0.7% 0.2% 20 2018–2019
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 10,139 —— 10,139 0.6% 0.2% 5 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 6,923 —— 6,923 0.4% 0.1% 3 2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 6,419 —— 6,419 0.4% 0.1% 2 2022
CSS UNIREA CUI: 4540739 4,236 —— 4,236 0.3% 0.3% 1 2025
MINISTERUL CULTURII CUI: 4192812 3,992 —— 3,992 0.3% 0.0% 1 2023
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 3,784 —— 3,784 0.2% 0.0% 2 2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 — 1,922 — 1,922 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 1,546 —— 1,546 0.1% 0.0% 1 2023
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 1,457 —— 1,457 0.1% 0.0% 2 2019–2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 1,137 — 1,137 0.1% 0.0% 2 2025

1-21 of 21 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
DA41133858 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 55520000-1 08.09.2026 2,157
servicii de catering
DA40895646 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 55520000-1 28.07.2026 3,513
servicii de catering
DA40734285 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 55523000-2 30.06.2026 34,476
servicii de catering
DA40640532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 16.06.2026 10,723
servicii de catering - lmppad luna de jos
DA40640448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 16.06.2026 20,016
servicii de catering - ciapad luna de jos
DA40640370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 16.06.2026 43,276
servicii de catering - ciapad luna de jos - mai
DA40640263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 16.06.2026 24,128
servicii de catering - lmppad lunad de jos - mai
DA40338108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 07.05.2026 46,178
servicii de catering - ciapad - sf elena - luna de jos
DA40338029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 07.05.2026 22,680
servicii de catering - lp luna de jos
DA40217489 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55523000-2 21.04.2026 47,893
servicii de catering - ciapad luna de jos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861212 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 23.09.2026 2,688
servicii catering
DAN2817339 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55524000-9 24.07.2026 4,430
servicii de catering
DAN2781801 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 16.06.2026 2,404
servicii catering
DAN2774845 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 09.06.2026 6,279
servicii catering
DAN2774674 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55500000-5 09.06.2026 1,428
masa servita
DAN2766572 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 28.05.2026 2,996
servicii catering
DAN2765472 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 27.05.2026 4,544
servicii de catering
DAN2747166 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 04.05.2026 5,781
servicii de masa servita
DAN2739890 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 27.04.2026 2,430
servicii catering
DAN2739825 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 27.04.2026 2,681
servicii catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032532 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 55520000-1 20.02.2020 222,192
acord cadru servicii de catering
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/14442363
  • /api/v1/suppliers/14442363/revenue
  • /api/v1/suppliers/14442363/scores
  • /api/v1/suppliers/14442363/benchmarks
  • /api/v1/red-flags/by-supplier/14442363
  • /api/v1/suppliers/14442363/years
  • /api/v1/suppliers/14442363/cpv
  • /api/v1/suppliers/14442363/clients
  • /api/v1/suppliers/14442363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API