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CUI: 16269065 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PAVEL & ADI SRL

Registered: 23.03.2004 STR. HARLETULUI, 3, 3400 https://www.ramy.ro

Total revenue

787,331 RON

298 client authorities · paid between 2018 and 2026

Direct purchases

786,431 RON

618 purchases

Offline purchases

900 RON

1 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

2.3%

Main client: COLEGIUL TEHNIC RALUCA RIPAN

National median: 30.2%

Ranked 41,827 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 3 largest CPV groups, out of 3; 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
COLEGIUL TEHNIC ION MINCU CUI: 4297894 900 —— 900 0.1% 0.0% 1 2022
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 900 —— 900 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA PIR CUI: 17272760 900 —— 900 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 900 —— 900 0.1% 0.0% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 900 —— 900 0.1% 0.0% 1 2022
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 900 —— 900 0.1% 0.1% 1 2022
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 900 —— 900 0.1% 0.0% 1 2022
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 900 —— 900 0.1% 0.0% 1 2022
COLEGIUL ECONOMIC CUI: 3797204 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 900 —— 900 0.1% 0.0% 1 2022
LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 900 —— 900 0.1% 0.0% 1 2022
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 900 —— 900 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA REDIU CUI: 17140718 900 —— 900 0.1% 0.1% 1 2022
LICEUL TEORETIC NOVACI CUI: 4666100 900 —— 900 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CEHAL CUI: 17306870 900 —— 900 0.1% 0.2% 1 2022
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 900 —— 900 0.1% 0.0% 1 2022

151-175 of 298 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
DA40857979 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 72261000-2 21.07.2026 1,170
servicii de asistenta tehnica pt software - hj - diplome - burse
DA40667998 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 72261000-2 19.06.2026 1,170
servicii de asistenta tehnica specific pentru compartimentul secretariat
DA40306964 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 72261000-2 04.05.2026 1,755
servicii de asistenta tehnica pt software secretariat
DA40283938 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 72261000-2 30.04.2026 900
servicii de asistenta tehnica specific pentru compartimentul secretariat - diplome
DA40282594 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 72261000-2 30.04.2026 585
servicii de asistenta tehnica pt software - hj - diplome - burse
DA40279571 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 72261000-2 29.04.2026 1,755
servicii de asistenta tehnica pt software
DA40275631 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 72266000-7 29.04.2026 600
servicii de asistenta pentru software burse elevi si ede
DA40120695 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 72266000-7 01.04.2026 675
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40080955 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 72261000-2 27.03.2026 75
servicii de asistenta tehnica specific pentru compartimentul secretariat luna aprilie 2026
DA40090435 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 72261000-2 27.03.2026 300
servicii de asistenta tehnica specific pentru compartimentul secretariat - diplome

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1740775 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 72266000-7 19.08.2022 900
soft burse scolare
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/16269065
  • /api/v1/suppliers/16269065/revenue
  • /api/v1/suppliers/16269065/scores
  • /api/v1/suppliers/16269065/benchmarks
  • /api/v1/red-flags/by-supplier/16269065
  • /api/v1/suppliers/16269065/years
  • /api/v1/suppliers/16269065/cpv
  • /api/v1/suppliers/16269065/clients
  • /api/v1/suppliers/16269065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API