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CUI: 17518105 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

VTP SERVING SRL

Registered: 22.04.2005 AUREL VLAICU, 25, 400581

Total revenue

554,445 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

491,918 RON

303 purchases

Offline purchases

54,627 RON

46 purchases

Tenders

7,900 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

10.0%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 39,454 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 1
#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 13; the other 1 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 DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 7,100 —— 7,100 1.3% 0.0% 3 2020–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 6,750 —— 6,750 1.2% 0.1% 7 2020–2025
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 6,670 —— 6,670 1.2% 0.1% 7 2020–2026
COMUNA GILAU CUI: 4485421 3,680 2,800 — 6,480 1.2% 0.0% 7 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 5,080 1,200 — 6,280 1.1% 0.0% 5 2018–2026
COMUNA SURDUC CUI: 4291620 5,915 —— 5,915 1.1% 0.0% 6 2021–2026
UNITATEA MILITARA 02216 CUI: 15051428 1,000 3,925 — 4,925 0.9% 0.0% 3 2019–2022
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 4,850 —— 4,850 0.9% 0.4% 5 2020–2024
SALA POLIVALENTA SA CUI: 33602967 4,615 —— 4,615 0.8% 0.0% 4 2018–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,470 — 4,470 0.8% 0.0% 5 2021–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 2,250 1,950 — 4,200 0.8% 0.0% 6 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,350 750 — 4,100 0.7% 0.0% 7 2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 2,480 1,200 — 3,680 0.7% 0.0% 5 2019–2022
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 3,510 —— 3,510 0.6% 0.0% 5 2019–2023
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 3,480 —— 3,480 0.6% 0.0% 3 2020–2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,200 1,200 — 3,400 0.6% 0.0% 6 2021–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,300 —— 3,300 0.6% 0.0% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 3,250 —— 3,250 0.6% 0.1% 5 2020–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 2,700 —— 2,700 0.5% 0.0% 2 2021–2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,500 —— 2,500 0.5% 0.0% 4 2019–2024
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 2,160 —— 2,160 0.4% 0.1% 2 2024–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 2,075 —— 2,075 0.4% 0.1% 2 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 100 1,900 — 2,000 0.4% 0.0% 8 2021–2026
SALINA TURDA SA CUI: 26128977 1,880 —— 1,880 0.3% 0.0% 3 2018–2019
COMUNA ICLOD CUI: 4288241 1,800 —— 1,800 0.3% 0.0% 1 2025

26-50 of 65 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
DA41292840 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 71630000-3 30.09.2026 1,225
achizitie verificare supape de siguranta
DA41254238 COMUNA FLORESTI CUI: 4485391 71630000-3 25.09.2026 2,275
verificarea supapelor de siguranta amplasate in cladirile primariei comunei floresti
DA41173661 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 71630000-3 15.09.2026 1,200
verificare supape de siguranta
DA41169047 UNITATEA MILITARA 01812 CUI: 24352365 50720000-8 14.09.2026 3,550
revizie, autorizare si verificare supape siguranta um 01824 varful muntelui
DA41122784 COMUNA SURDUC CUI: 4291620 71630000-3 07.09.2026 1,400
verificare supape de siguranta
DA41087346 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71631000-0 01.09.2026 3,200
verificare supape de siguranta
DA40994734 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 17.08.2026 600
verificare supape de siguranta cu parghie si contragreutati srtfc cluj- revizia cluj
DA40963865 SPITALUL ORASENESC HUEDIN CUI: 4485618 71630000-3 10.08.2026 3,200
verificare supape de siguranta cu parghie si contragreutate
DA40880185 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 79941000-2 27.07.2026 200
verificare supape de siguranta
DA40736745 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 71632000-7 01.07.2026 6,600
verificare supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862161 UNITATEA MILITARA 01369 CUI: 4779052 71632000-7 23.09.2026 300
servicii de verificare
DAN2765316 JUDETUL CLUJ CUI: 4288110 71632000-7 27.05.2026 1,890
servicii verificare supape
DAN2745975 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 04.05.2026 1,050
servicii de verificare metrologica supape de siguranta
DAN2735415 UNITATEA MILITARA 01369 CUI: 4779052 71319000-7 21.04.2026 2,000
verificari metrologice expertiza tehnica
DAN2694501 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71630000-3 03.03.2026 300
servicii verificare supapa de siguranta
DAN2692394 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71630000-3 27.02.2026 400
verificare supapa siguranta
DAN2621929 UNITATEA MILITARA 01369 CUI: 4779052 71630000-3 08.12.2025 1,600
servicii
DAN2596252 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71630000-3 05.11.2025 200
vt ir imps compresor, l3
DAN2570157 COMUNA FLORESTI CUI: 4485391 98390000-3 08.10.2025 1,950
verificare supape
DAN2529343 SPITALUL ORASENESC HUEDIN CUI: 4485618 50720000-8 14.08.2025 2,400
verificare supape de siguranta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133893 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71356100-9 10.06.2026 7,900
servicii de verificare si reglare supape de siguranta care echipeaza recipientele metalice sub presiune si cazanele de apa calda
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/17518105
  • /api/v1/suppliers/17518105/revenue
  • /api/v1/suppliers/17518105/scores
  • /api/v1/suppliers/17518105/benchmarks
  • /api/v1/red-flags/by-supplier/17518105
  • /api/v1/suppliers/17518105/years
  • /api/v1/suppliers/17518105/cpv
  • /api/v1/suppliers/17518105/clients
  • /api/v1/suppliers/17518105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API