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CUI: 15276781 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

CROSSVAL SRL

Registered: 07.03.2003 POET GRIGORE ALEXANDRESCU, 35, 400529

Total revenue

1.41 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

244 purchases

Offline purchases

170,728 RON

33 purchases

Tenders

70,300 RON

3 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

54.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 6,789 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 3
#07 Exact price match 2
#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 20; the other 8 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
COMUNA BUNESTI CUI: 4801389 4,500 —— 4,500 0.3% 0.0% 1 2021
MUNICIPIUL DEJ CUI: 4349179 4,425 —— 4,425 0.3% 0.0% 2 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,700 —— 3,700 0.3% 0.0% 2 2025–2026
COMUNA GILAU CUI: 4485421 3,540 —— 3,540 0.3% 0.0% 1 2021
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 2,700 —— 2,700 0.2% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,438 —— 2,438 0.2% 0.0% 2 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 2,200 —— 2,200 0.2% 0.0% 1 2019
COMUNA CHINTENI CUI: 4923998 — 2,066 — 2,066 0.2% 0.0% 1 2025
COMUNA NEGOMIR CUI: 4898843 1,470 —— 1,470 0.1% 0.0% 1 2021
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 1,425 —— 1,425 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CAMARASU CUI: 18001394 979 —— 979 0.1% 0.1% 1 2018
PENITENCIARUL TARGU MURES CUI: 4323144 840 —— 840 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 840 —— 840 0.1% 0.1% 1 2018
COMUNA FANTANELE CUI: 16380690 — 782 — 782 0.1% 0.0% 1 2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 714 —— 714 0.1% 0.0% 2 2022–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 529 — 529 0.0% 0.0% 1 2020
OCOLUL SILVIC CIUCAS RA CUI: 18333164 500 —— 500 0.0% 0.0% 2 2025
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 485 —— 485 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 240 —— 240 0.0% 0.0% 1 2022
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 88 —— 88 0.0% 0.0% 1 2023

26-45 of 45 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
DA41182134 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 18412100-1 16.09.2026 9,570
trening tip jacheta sport cu pantaloni sport pers fata piept si spate in partea desus si pantaloni
DA41117923 COMUNA MOCIU CUI: 4485472 79823000-9 08.09.2026 87
achizitie diplome cetateni de onoare
DA40993094 COMUNA MOCIU CUI: 4485472 18331000-8 14.08.2026 2,025
achizitie tricouri personalizate pe jocu de pe campie
DA40993082 COMUNA MOCIU CUI: 4485472 39298700-4 14.08.2026 2,660
achizitie cutie si placheta cetateni de onoare
DA40926535 COMUNA CEANU MARE CUI: 5227935 22462000-6 03.08.2026 25,300
mesh 800x200 cm
DA40901738 COMUNA FRATA CUI: 4546944 18331000-8 29.07.2026 4,050
tricou classic (la baza gitului) personalizat fata si spate
DA40832764 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79824000-6 16.07.2026 2,375
servicii de printare textil
DA40697206 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79824000-6 24.06.2026 2,128
servicii de printare
DA40612927 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35261000-1 15.06.2026 4,342
servicii printare
DA40144863 PENITENCIARUL TARGU MURES CUI: 4323144 39221123-5 07.04.2026 840
pahare de paste inscriptionate 350 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 28.04.2026 700
cjp furnizare panou personalizat
DAN2689867 COMUNA LUNA CUI: 4546960 30192700-8 25.02.2026 8,500
calendare de perete - 40 buc, agende datate a5 datata - coperta personalizata - 40 buc, calendare de birou - 40 buc, pungi - 40 buc, pixuri metalice - 50 buc
DAN2665285 COMUNA CHINTENI CUI: 4923998 18938000-3 23.01.2026 2,066
pungi
DAN2659334 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 19.01.2026 4,888
condici de serviciu dsvl
DAN2356822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 13.01.2025 4,374
6dbc093_24condici de serviciu
DAN2354668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 09.01.2025 5,643
achizitie condici serviciu dsvl
DAN2341374 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79810000-5 18.12.2024 26,140
servicii de tiparire ( condici, carnete teren, procese verbale constatare contraventii, instiintare plata) - dssv
DAN2250610 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 21.08.2024 665
cjs panouri informative
DAN2147960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261000-1 02.04.2024 3,700
cj furnizare panouri de informare
DAN2092956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 16.01.2024 6,895
achizitie condici de serviciu dsvl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096001 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 13.01.2023 250,500
furnizare de uniforme de serviciu de lucru vara pentru personalul silvic si nesilvic ds-vn
CAN1066999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 24.11.2021 1,880,900
furnizare de elemente componente la uniforma de reprezentare si de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1029662 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 26.02.2020 457,950
uniforma de serviciu - ds bihor
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/15276781
  • /api/v1/suppliers/15276781/revenue
  • /api/v1/suppliers/15276781/scores
  • /api/v1/suppliers/15276781/benchmarks
  • /api/v1/red-flags/by-supplier/15276781
  • /api/v1/suppliers/15276781/years
  • /api/v1/suppliers/15276781/cpv
  • /api/v1/suppliers/15276781/clients
  • /api/v1/suppliers/15276781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API