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CUI: 17394503 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DATA SPEED SRL

Registered: 23.03.2005 STR. DONATH, 115, 3400 https://www.dataspeed.ro

Total revenue

1.42 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

177 purchases

Offline purchases

35,851 RON

7 purchases

Tenders

69,900 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

14.8%

Main client: COMUNA CIZER

National median: 30.2%

Ranked 36,048 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 12 largest CPV groups, out of 18; the other 6 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 5,982 —— 5,982 0.4% 0.0% 2 2024–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 5,532 —— 5,532 0.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,282 142 — 5,424 0.4% 0.0% 12 2019–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 4,338 —— 4,338 0.3% 0.0% 1 2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 3,620 —— 3,620 0.3% 0.1% 1 2020
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 3,335 —— 3,335 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 3,260 —— 3,260 0.2% 0.0% 1 2025
ACET SA CUI: 713519 3,240 —— 3,240 0.2% 0.0% 1 2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 3,169 —— 3,169 0.2% 0.0% 1 2019
DRUPO NEAMT SA CUI: 4145349 3,031 —— 3,031 0.2% 0.0% 1 2020
JUDETUL MURES CUI: 4322980 — 2,334 — 2,334 0.2% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 2,250 —— 2,250 0.2% 0.0% 2 2022–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,175 —— 2,175 0.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 1,970 —— 1,970 0.1% 0.0% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 1,683 —— 1,683 0.1% 0.0% 3 2018–2024
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,318 —— 1,318 0.1% 0.0% 4 2021–2022
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 975 —— 975 0.1% 0.0% 1 2023
ELECTROMECANICA PLOIESTI SA CUI: 14361269 905 —— 905 0.1% 0.0% 1 2018
APA CANAL SIBIU SA CUI: 2684940 810 —— 810 0.1% 0.0% 1 2024
COMPANIA DE APA ARIES SA CUI: 20330054 650 —— 650 0.1% 0.0% 1 2020
ORASUL CALAN CUI: 5742434 595 —— 595 0.0% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 540 —— 540 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 419 —— 419 0.0% 0.0% 1 2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 403 —— 403 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 400 —— 400 0.0% 0.0% 1 2025

26-50 of 58 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
DA41285603 REGISTRUL AUTO ROMAN RA CUI: 1590236 50411000-9 29.09.2026 1,845
service platforme wwsbc
DA41248157 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 42923200-4 23.09.2026 312
servicii de verificare metrologica periodica pentru cantarul model platforma - dr cluj
DA41197151 COMPANIA DE APA SOMES SA CUI: 201217 42923200-4 18.09.2026 97,573
cantar auto 18x3 metri 60/80 tone
DA40981814 COMPANIA DE APA SOMES SA CUI: 201217 50410000-2 14.08.2026 3,763
service si verificare metrologica cantar auto axa cu axa wws
DA40968994 REGISTRUL AUTO ROMAN RA CUI: 1590236 42923200-4 11.08.2026 1,436
service platforme wwscv
DA40953117 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42923200-4 06.08.2026 5,532
cantar tip u
DA40785326 REGISTRUL AUTO ROMAN RA CUI: 1590236 50411000-9 08.07.2026 2,295
service platforme de cantarire axa pe axa
DA40786328 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43328100-9 08.07.2026 2,390
produse necesare pentru laborator- ref 19084
DA40363132 ECOLOGIC PREST BIHOR SA CUI: 51294008 42923200-4 11.05.2026 6,382
achizitie directa pentru stoc de rezerva celule cantar si cutie jonctiuni
DA40154854 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50411000-9 07.04.2026 530
service balanta clasa ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 23.03.2026 142
reparatie cantar beko tip platforma - revizia jibou - srtfc cluj
DAN2419446 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42923200-4 01.04.2025 10,038
furnizare cantare comerciale
DAN2185270 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44423000-1 22.05.2024 19,300
pachet de materiale
DAN1603283 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 50310000-1 04.01.2022 36
role termici
DAN1489812 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42923200-4 30.06.2021 3,860
furnizare cantare electronice
DAN1336537 ORASUL SEINI CUI: 3627765 71630000-3 16.09.2020 141
servicii de diagnosticare la indicatorul tassinari din dotarea serviciului de biogaz al orasului seini
DAN1164503 JUDETUL MURES CUI: 4322980 50430000-8 04.10.2019 2,334
servicii de specialitate privind identificarea cauzelor defectiunii cantarului de la depozitul zonal sinpaul si stabilirea masurilor de remediere care se impun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131905 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42923200-4 02.04.2026 69,900
cantar auto
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/17394503
  • /api/v1/suppliers/17394503/revenue
  • /api/v1/suppliers/17394503/scores
  • /api/v1/suppliers/17394503/benchmarks
  • /api/v1/red-flags/by-supplier/17394503
  • /api/v1/suppliers/17394503/years
  • /api/v1/suppliers/17394503/cpv
  • /api/v1/suppliers/17394503/clients
  • /api/v1/suppliers/17394503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API