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CUI: 19012910 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

BOOMERANG SERVICES SRL

Registered: 13.09.2006 NAPOCA, 2-4 www.boomerangservices.ro

Total revenue

1.23 Mn.

11 client authorities · paid between 2022 and 2026

Direct purchases

1.13 Mn.

37 purchases

Offline purchases

99,444 RON

8 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

51.9%

Main client: FEDERATIA ROMANA DE HOCHEI PE GHEATA

National median: 30.2%

Ranked 7,616 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 0
#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 4 largest CPV groups, out of 4; 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
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 633,386 3,808 — 637,194 51.9% 11.6% 27 2024–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 188,360 —— 188,360 15.3% 2.8% 2 2025–2026
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 — 94,230 — 94,230 7.7% 3.3% 6 2022–2025
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 79,277 —— 79,277 6.5% 2.0% 3 2024–2026
ASOCIATIA GAL CAMPIA TRANSILVANIEI CUI: 29069948 63,486 —— 63,486 5.2% 14.7% 1 2024
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 56,432 —— 56,432 4.6% 3.3% 1 2023
ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 45,851 —— 45,851 3.7% 2.5% 1 2023
ASOCIATIA GAL SOMES - NADAS CUI: 36539678 28,216 —— 28,216 2.3% 4.1% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRISUL NEGRU CUI: 35467425 28,216 —— 28,216 2.3% 4.7% 1 2024
TEATRUL DE PAPUSI PUCK CUI: 4547184 6,000 —— 6,000 0.5% 0.2% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,406 — 1,406 0.1% 0.0% 1 2025

1-11 of 11 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
DA41148244 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 10.09.2026 64,500
bilet avion bucuresti-tallin-bucuresti
DA41034304 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 24.08.2026 6,900
bilet de avion bucuresti-tenerife-bucuresti
DA40318995 LICEUL TEHNOLOGIC CORUND CUI: 4246130 63500000-4 07.05.2026 110,110
excursie educativa
DA40192530 TEATRUL DE PAPUSI PUCK CUI: 4547184 63500000-4 17.04.2026 6,000
servicii cazare praid
DA40168978 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 63500000-4 15.04.2026 27,323
servicii turistice
DA40163533 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 09.04.2026 11,260
biliete avion
DA39866866 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 21.02.2026 227,325
bilet de avion bucuresti-shenzhen-bucuresti
DA39802263 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 10.02.2026 3,770
bilet avion tgm-bud-tgm
DA39757190 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 02.02.2026 1,035
bilet avion tgm-bud-tgm
DA39451910 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 05.12.2025 3,650
bilet de avion copenhaga-bucuresti si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455859 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60400000-2 18.05.2025 3,808
transport aerian
DAN2443167 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60400000-2 30.04.2025 26,450
servicii de transport aerian
DAN2389442 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 21.02.2025 1,406
servicii transport aerian perioada 26.02-28.02.2025, ruta otopeni-cluj-retur- 2 persoane, 1 bagaj de cala inclus si taxe de aeroport pentru 2 persoane
DAN1964008 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60170000-0 14.07.2023 13,800
servicii de transport de persoane
DAN1964003 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60400000-2 14.07.2023 23,500
servicii de transport aerian
DAN1963998 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 98341000-5 14.07.2023 13,400
servicii de cazare
DAN1714615 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 98341000-5 06.07.2022 7,460
servicii de cazare
DAN1714582 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60400000-2 06.07.2022 9,620
servicii de transport aerian
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/19012910
  • /api/v1/suppliers/19012910/revenue
  • /api/v1/suppliers/19012910/scores
  • /api/v1/suppliers/19012910/benchmarks
  • /api/v1/red-flags/by-supplier/19012910
  • /api/v1/suppliers/19012910/years
  • /api/v1/suppliers/19012910/cpv
  • /api/v1/suppliers/19012910/clients
  • /api/v1/suppliers/19012910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API