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CUI: 21947113 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MUTANTII SRL

Registered: 18.06.2007 CAMPULUI, 312 https://mutantii.ro

Total revenue

3.03 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

311 purchases

Offline purchases

277,737 RON

30 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

18.2%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 33,023 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 6 largest CPV groups, out of 6; 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
COMPANIA DE APA SOMES SA CUI: 201217 — 4,500 — 4,500 0.2% 0.0% 1 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 4,500 —— 4,500 0.2% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 4,400 —— 4,400 0.2% 0.2% 3 2020–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 4,200 —— 4,200 0.1% 1.1% 2 2023
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 3,908 —— 3,908 0.1% 0.1% 3 2020–2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,700 —— 3,700 0.1% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 3,600 —— 3,600 0.1% 0.0% 1 2024
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 3,500 —— 3,500 0.1% 0.0% 1 2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 3,100 —— 3,100 0.1% 0.1% 1 2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560 3,000 —— 3,000 0.1% 0.1% 2 2024
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 3,000 —— 3,000 0.1% 0.1% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 2,800 —— 2,800 0.1% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 1,800 —— 1,800 0.1% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 1,500 —— 1,500 0.1% 0.0% 1 2020
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 1,500 —— 1,500 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 1,500 —— 1,500 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 1,000 —— 1,000 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 1,000 —— 1,000 0.0% 0.0% 1 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,000 —— 1,000 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 900 —— 900 0.0% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 700 — 700 0.0% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 672 —— 672 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 600 —— 600 0.0% 0.0% 1 2026

51-73 of 73 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
DA41281426 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 63110000-3 28.09.2026 1,500
transport si manipulare
DA41224190 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 63110000-3 21.09.2026 10,500
servicii de transport si manipulare mobilier
DA41218970 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 63100000-0 21.09.2026 3,000
servicii de manipulare si transport
DA41132020 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 63110000-3 08.09.2026 1,800
servicii de manipulare
DA41131800 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 63110000-3 08.09.2026 3,000
transport si manipulare mobilier
DA41088090 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 63100000-0 01.09.2026 1,400
depozitare
DA41023696 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 63110000-3 20.08.2026 4,600
transport si manipulare
DA40952391 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 63110000-3 10.08.2026 2,000
servicii de manipulare
DA40951407 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 63100000-0 07.08.2026 1,050
depozitare
DA40950286 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 63110000-3 06.08.2026 2,800
servicii de manipulare si transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862104 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 63110000-3 23.09.2026 46,500
servicii de transport si manipulare a documentelor existente in arhiva ajfp cluj.
DAN2844207 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63110000-3 01.09.2026 16,900
servicii relocare mobilier
DAN2698405 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60180000-3 09.03.2026 3,200
servicii de transport panouri expozitionale
DAN2538645 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 63110000-3 01.09.2025 49,200
servicii transport si manipulare echipamnete si material didactic extensie novara italia
DAN2530661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60000000-8 19.08.2025 7,434
servicii transport /manipulare arhiva
DAN2467501 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 63110000-3 30.05.2025 3,000
servicii de manipulare si transport mobilier
DAN2406258 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60000000-8 17.03.2025 8,550
servicii mutare si manipulare documente din arhiva
DAN2394764 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 63110000-3 28.02.2025 21,000
servicii manipulare si transport marfuri
DAN2301333 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 63110000-3 29.10.2024 4,500
servicii transport si manipulare echipamente si corpuri de mobilier de la cladirea emil isac la farmacia b
DAN2273816 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 63110000-3 26.09.2024 600
prestari servicii de mutare
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/21947113
  • /api/v1/suppliers/21947113/revenue
  • /api/v1/suppliers/21947113/scores
  • /api/v1/suppliers/21947113/benchmarks
  • /api/v1/red-flags/by-supplier/21947113
  • /api/v1/suppliers/21947113/years
  • /api/v1/suppliers/21947113/cpv
  • /api/v1/suppliers/21947113/clients
  • /api/v1/suppliers/21947113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API