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CUI: 217485 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PASAGER IMPORT EXPORT SRL

Registered: 09.08.1991 AGRICULTORILOR, 1, 400562

Total revenue

200,457 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

177,936 RON

75 purchases

Offline purchases

22,521 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

22.1%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 29,009 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 1 largest CPV groups, out of 1; 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
COMUNA FLORESTI CUI: 4485391 44,283 —— 44,283 22.1% 0.0% 16 2018–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 38,514 —— 38,514 19.2% 0.3% 8 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 22,521 — 22,521 11.2% 0.0% 1 2022
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 16,137 —— 16,137 8.1% 0.1% 8 2018–2022
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 14,799 —— 14,799 7.4% 0.1% 9 2019–2023
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 10,306 —— 10,306 5.1% 0.1% 3 2018–2019
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 7,521 —— 7,521 3.8% 0.2% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,975 —— 6,975 3.5% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,731 —— 6,731 3.4% 0.0% 8 2018–2024
PALATUL COPIILOR CUI: 4779010 6,382 —— 6,382 3.2% 0.1% 4 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 4,600 —— 4,600 2.3% 0.1% 1 2018
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 3,908 —— 3,908 2.0% 0.1% 2 2018–2019
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,403 —— 3,403 1.7% 0.1% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 2,941 —— 2,941 1.5% 0.1% 1 2025
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 2,689 —— 2,689 1.3% 0.0% 1 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 2,143 —— 2,143 1.1% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 2,101 —— 2,101 1.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 924 —— 924 0.5% 0.0% 1 2018
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 811 —— 811 0.4% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 798 —— 798 0.4% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 714 —— 714 0.4% 0.0% 1 2019
COMUNA APAHIDA CUI: 4485243 680 —— 680 0.3% 0.0% 1 2020
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 324 —— 324 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 252 —— 252 0.1% 0.0% 1 2018

1-24 of 24 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
DA38761676 COMUNA FLORESTI CUI: 4485391 60140000-1 29.08.2025 2,066
transport la zalau si retur 04.09.2025
DA38724727 COMUNA FLORESTI CUI: 4485391 60140000-1 21.08.2025 1,818
transport soimii carpatilor valcele 07.09.2025
DA38578843 COMUNA FLORESTI CUI: 4485391 60140000-1 23.07.2025 1,765
transport garbau si retur ansamblul artistic
DA37847920 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 60140000-1 07.04.2025 2,941
transport persoane in 09.04.2025 si in 11.04.2025
DA36245971 COMUNA FLORESTI CUI: 4485391 60140000-1 05.08.2024 1,891
transport persoane la lita jud clu
DA36144917 COMUNA FLORESTI CUI: 4485391 60140000-1 16.07.2024 1,891
transport persoane la bociu
DA35962407 COMUNA FLORESTI CUI: 4485391 60140000-1 17.06.2024 3,277
transport deva si retur
DA35728959 COMUNA FLORESTI CUI: 4485391 60140000-1 16.05.2024 2,639
transport recea maramures si retur
DA35675505 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 60140000-1 10.05.2024 1,261
transport auto pasageri- ref 13611
DA34457692 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 60140000-1 08.11.2023 896
transport echipa sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1710105 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 30.06.2022 22,521
servicii de transport persoane
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/217485
  • /api/v1/suppliers/217485/revenue
  • /api/v1/suppliers/217485/scores
  • /api/v1/suppliers/217485/benchmarks
  • /api/v1/red-flags/by-supplier/217485
  • /api/v1/suppliers/217485/years
  • /api/v1/suppliers/217485/cpv
  • /api/v1/suppliers/217485/clients
  • /api/v1/suppliers/217485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API