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CUI: 15738678 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

JUKI TRANSILVANIA SRL

Registered: 11.09.2003 STR. COSMINULUI, 53, 3400

Total revenue

2.98 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

246 purchases

Offline purchases

409,772 RON

20 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

49.3%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 8,628 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 1
#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 21; the other 9 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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,600 —— 3,600 0.1% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,600 —— 1,600 0.1% 0.0% 2 2020–2021
TEATRUL DE PAPUSI PUCK CUI: 4547184 1,400 —— 1,400 0.1% 0.1% 2 2023–2026
UNITATEA MILITARA 02216 CUI: 15051428 1,300 —— 1,300 0.0% 0.0% 1 2019
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 1,100 —— 1,100 0.0% 0.0% 1 2019
CURTEA DE APEL CLUJ CUI: 17705260 900 —— 900 0.0% 0.0% 1 2021
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 480 —— 480 0.0% 0.0% 1 2018
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 450 —— 450 0.0% 0.0% 1 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 250 —— 250 0.0% 0.0% 2 2020–2021

26-34 of 34 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
DA40534195 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 71356100-9 03.06.2026 3,360
servicii rsvti pentru ascensor ,cazane , si recipiente sub presiune
DA40485363 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71356100-9 27.05.2026 18,340
servicii de supraveghere si verificare tehnica a ascensoarelor aflate in functiune
DA40273762 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71356100-9 29.04.2026 1,570
servicii de suprav si verificare tehnica a ascensoarelor aflate in dotarea dgrfp cluj napoca
DA40260696 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 71356100-9 28.04.2026 3,840
servicii rsvti pentru ascensor ,cazane , si recipiente sub presiune
DA40260717 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 50720000-8 28.04.2026 4,800
service cazane apa calda cu putere > 400 kw
DA40187982 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45259300-0 16.04.2026 800
reparatii centrale termice cladiri de invatamint; ref. 7294
DA40100563 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 71356100-9 30.03.2026 450
servicii lunare rsvti, pt. ccs cluj
DA40052624 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 71356100-9 24.03.2026 1,500
verificare instalatie de ardere si automatizare conform prescriptiei tehnice c11 a iscir
DA40017427 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 98300000-6 18.03.2026 5,100
verificarea prizelor de inpamintare
DA40010982 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 71356100-9 16.03.2026 196,235
servicii rsvti- ref. 3653, 3659, 3662, 3663, 3670, 3676, 3691, 3694, 3701, 3704,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856509 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 17.09.2026 1,570
servicii de supraveghere si verificare tehnica ascensor din cadrul dgrfp cluj napoca
DAN2732797 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 45259100-8 16.04.2026 2,138
reparatie cazane de apa calda si caldura imergas vitrix
DAN2732795 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 45259100-8 16.04.2026 74,100
servicii de intretinere cazane apa calda si cazane de abur conform ofertei anexate, astfel: -pregatire si revizii in vederea verificarii tehnice periodice anuale pentru cazane de apa calda si abur -service si revizii la: - cazane apa calda si caldura, - cazane de abur, - instalatiile aferente centralelor termice - remedieri defecte pentru cazane si instalatiile aferente centralelor termice -revizii cazane de apa calda si caldura si cazane de abur.
DAN2598277 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 07.11.2025 5,140
servicii de supraveghere si verificare tehnica ascensoare (rsvti) din dotarea dgrfp cluj-napoca: dgrfp cluj-napoca, ajfp satu mare si ajfp maramures
DAN2524402 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 06.08.2025 10,080
servicii de supraveghere si verificare tehnica ascensoare (rsvti) din dotarea dgrfp cluj-napoca: ajfp bistrita-nasaud si ajfp salaj
DAN2382371 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 45259100-8 14.02.2025 74,100
servicii de intretinere cazane apa calda si cazane de abur conform ofertei anexate, astfel:<br> -pregatire si revizii in vederea verificarii tehnice periodice anuale pentru cazane de apa calda si abur <br> -service si revizii la: - cazane apa calda si caldura,<br> - cazane de abur, <br> - instalatiile aferente centralelor termice<br> - remedieri defecte pentru cazane si instalatiile aferente centralelor termice<br> -revizii cazane de apa calda si caldura si cazane de abur.
DAN2266942 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 17.09.2024 15,072
servicii de supraveghere si verificare tehnica ascensoare din dotarea dgrfp cluj napoca rsvti.
DAN2094104 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 45259100-8 17.01.2024 50,000
intretinere cazane apa calda si cazane de abur
DAN2060729 BANCA NATIONALA A ROMANIEI CUI: 361684 45259300-0 07.12.2023 1,436
servicii de repraratii mentenanta corectiva centrale termice
DAN1945305 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71630000-3 23.06.2023 12,960
servicii de inspectie si testare tehnica pentru ascensoare rsvi
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/15738678
  • /api/v1/suppliers/15738678/revenue
  • /api/v1/suppliers/15738678/scores
  • /api/v1/suppliers/15738678/benchmarks
  • /api/v1/red-flags/by-supplier/15738678
  • /api/v1/suppliers/15738678/years
  • /api/v1/suppliers/15738678/cpv
  • /api/v1/suppliers/15738678/clients
  • /api/v1/suppliers/15738678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API