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CUI: 16227140 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

KTB PROMOTION SRL

Registered: 11.03.2004 STR. BIHORULUI, 11, 3400 https://www.ktbpromotion.ro

Total revenue

468,932 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

192,041 RON

11 purchases

Offline purchases

151,891 RON

5 purchases

Tenders

125,000 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 157,301 —— 157,301 33.5% 0.0% 8 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 125,000 125,000 26.7% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 — 88,835 — 88,835 18.9% 0.1% 2 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 60,675 — 60,675 12.9% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 23,610 —— 23,610 5.0% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 11,130 —— 11,130 2.4% 0.0% 1 2020
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 1,261 — 1,261 0.3% 0.0% 1 2021
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 1,120 — 1,120 0.2% 0.0% 1 2025

1-8 of 8 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
DA33476276 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 16.06.2023 7,500
2023-83 p - tricou polo focus dama / barbati
DA33296419 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 18.05.2023 1,950
2023-83 p - polo pique focus dama / barbati
DA32942665 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39294100-0 03.04.2023 625
2023-30p produse informative si de promovaresapca cu cozoroc - imprimat sigla
DA32942626 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39294100-0 03.04.2023 5,050
2023-30p produse informative si de promovaretricou t-shirt 100% bbc. mo- imprimat sigla piept stg.
DA32871712 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18300000-2 23.03.2023 5,688
set sort lung brodat/tricou premium imprimat/cozoroc imprimat
DA31699432 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33199000-1 25.10.2022 135,288
halat unisex - imprimat sigla
DA26127496 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18100000-0 12.08.2020 11,130
costum - jacheta si pantalon - tricou polo cu guler si 3 nasturi
DA25996769 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18143000-3 20.07.2020 600
101.p. halat pp spunbond laminat 50g
DA25708577 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 18143000-3 28.05.2020 600
101.p. halat pp spunbond laminat 50g
DA25639886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 18143000-3 20.05.2020 12,750
combinezon pp spunbond 60 g halat pp spunbond 50g botosei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794449 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 18143000-3 01.07.2026 75,360
pachet elemente de vizibilitate
DAN2717658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18400000-3 31.03.2026 60,675
articole vestimentare-toca, roba, cravata
DAN2624941 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 18200000-1 10.12.2025 1,120
haina vatuita (7 buc)
DAN2281247 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 18143000-3 03.10.2024 13,475
veste situatii de urgenta pentru protectia personalului
DAN1530609 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22462000-6 16.09.2021 1,261
tricouri personalizate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1065723 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18143000-3 03.11.2021 27,000
achizitionare echipamente de protectie covid
CAN1033833 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18143000-3 17.05.2020 98,000
dezinfectanti si echipamente de protectie
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/16227140
  • /api/v1/suppliers/16227140/revenue
  • /api/v1/suppliers/16227140/scores
  • /api/v1/suppliers/16227140/benchmarks
  • /api/v1/red-flags/by-supplier/16227140
  • /api/v1/suppliers/16227140/years
  • /api/v1/suppliers/16227140/cpv
  • /api/v1/suppliers/16227140/clients
  • /api/v1/suppliers/16227140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API