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CUI: 211520 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

MICROELECTRONICA SRL

Registered: 25.06.1991 ALEEA DETUNATA, 1, 3400

Total revenue

4.38 Mn.

117 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

1,376 purchases

Offline purchases

123,866 RON

115 purchases

Tenders

643,281 RON

16 contracts

Won without competition

66.6%

18 of 23 lots

National rate: 34.3%

Ranked 3,082 of 11,028

Won at the estimated value

29.2%

7 of 23 lots

National rate: 1.2%

Ranked 571 of 6,155

Dependence on the main client

67.8%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 3,350 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 18
#07 Exact price match 7
#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 57; the other 45 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 ENERGETIC CUI: 5360914 7,543 —— 7,543 0.2% 0.1% 2 2024–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 7,356 — 7,356 0.2% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 6,289 —— 6,289 0.1% 0.0% 1 2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 5,768 —— 5,768 0.1% 0.0% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 5,491 —— 5,491 0.1% 0.0% 2 2024
UM 01838 BOBOC CUI: 4299631 5,177 —— 5,177 0.1% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 5,074 —— 5,074 0.1% 0.0% 3 2022–2026
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 5,047 —— 5,047 0.1% 0.1% 1 2019
JUDETUL PRAHOVA CUI: 2842889 4,670 —— 4,670 0.1% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,610 —— 4,610 0.1% 0.0% 3 2024–2026
SALA POLIVALENTA SA CUI: 33602967 4,340 —— 4,340 0.1% 0.0% 1 2025
MUZEUL DE ARTA CUI: 4354574 3,900 —— 3,900 0.1% 0.1% 1 2019
APAREGIO GORJ SA CUI: 20415711 3,812 —— 3,812 0.1% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,634 —— 3,634 0.1% 0.0% 3 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,890 1,621 — 3,511 0.1% 0.0% 26 2019–2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 3,260 —— 3,260 0.1% 0.0% 3 2018–2019
UNITATEA MILITARA 01912 CUI: 32582462 3,240 —— 3,240 0.1% 0.0% 3 2024–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 2,730 —— 2,730 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 2,477 —— 2,477 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 2,450 —— 2,450 0.1% 0.2% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,337 —— 2,337 0.1% 0.0% 5 2021–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 2,320 —— 2,320 0.1% 0.0% 1 2022
COMUNA GALESTI CUI: 4323276 2,188 —— 2,188 0.1% 0.0% 2 2019–2021
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 2,169 —— 2,169 0.1% 0.1% 1 2026
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 2,033 —— 2,033 0.1% 0.0% 1 2019

26-50 of 117 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
DA41302240 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32342100-3 30.09.2026 790
pachet materiale electronice ref 23486
DA41293072 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31711100-4 29.09.2026 6,209
pachet componente electronice ref 26002
DA41288203 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32500000-8 29.09.2026 2,175
dg-dlos8n-868-4g - referat 22178
DA41288255 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31100000-7 29.09.2026 2,808
autotransformator kiea15 - referat 25200
DA41281862 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31712116-6 28.09.2026 660
p00048 - dsna cluj - microprocesor
DA41243567 COMPANIA DE APA SOMES SA CUI: 201217 31711000-3 28.09.2026 592
componente electronice
DA41253999 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 24.09.2026 809
pachet filamente ref 23479
DA41253220 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38510000-3 24.09.2026 4,125
microscop + camera usb ref. 27694
DA41239974 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30200000-1 22.09.2026 430
pachet echipamente electronice ref 21056
DA41226184 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 38600000-1 21.09.2026 225
lupa de masa lamp-5d-ledn2b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826891 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31710000-6 07.08.2026 2,541
angular si conector cu valva, rlu
DAN2826885 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31221000-1 07.08.2026 512
safety relay, rlu
DAN2826844 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 07.08.2026 322
spray contacte, rlu
DAN2826840 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44315200-3 07.08.2026 661
aliaj lipit, gel, banda dezlipit, rlu
DAN2738264 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31712332-6 23.04.2026 500
tiristoare t32n12-ct1
DAN2738231 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31711150-9 23.04.2026 64
condensator cu polipropilena 220nf/1000v-ct1
DAN2711395 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31710000-6 24.03.2026 3,672
potentiometre dif tipuri, rlu
DAN2696781 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 05.03.2026 327
solid state, sursa, rlu
DAN2669564 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31730000-2 28.01.2026 7,356
sarcina electronica de curent continuu
DAN2666750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31221000-1 26.01.2026 710
releu electromag., rlu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168851 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31710000-6 07.08.2026 219,462
echipamente bazele electronicii si electronica aplicata
CAN1163097 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48921000-0 09.07.2026 1,906,996
echipamente laborator automatizari
CAN1147805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 02.10.2025 2,071,424
echipamente hardware pentru transformare digitala - 21 loturi
SCNA1096595 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34300000-0 18.12.2023 80,824
achizitie materiale consumabile si alte produse similare pentru realizarea activitatilor de cerecetare industriala si dezvoltare experimentala funicular forestier cu actionare hibrida si recuperare de energie necesare in cadrul proiectului smis- 120499
CAN1115919 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38342000-4 22.11.2023 275,386
echipamente pentru laboratorul de proiectare si testare sisteme embedded de viteza mare, sisteme de putere si senzori inteligenti
SCNA1081735 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34300000-0 18.01.2023 98,865
achizitie materiale consumabile si alte produse similare pentru realizarea activitatilor de cerecetare industriala si dezvoltare experimentala funicular forestier cu actionare hibrida si recuperare de energie necesare in cadrul proiectului smis- 120499
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/211520
  • /api/v1/suppliers/211520/revenue
  • /api/v1/suppliers/211520/scores
  • /api/v1/suppliers/211520/benchmarks
  • /api/v1/red-flags/by-supplier/211520
  • /api/v1/suppliers/211520/years
  • /api/v1/suppliers/211520/cpv
  • /api/v1/suppliers/211520/clients
  • /api/v1/suppliers/211520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API