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CUI: 22265300 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

TEXIMP CLUJ SRL

Registered: 15.08.2007 TRAIAN VUIA, 204, 400397 https://www.teximp.com

Total revenue

12.84 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

479,111 RON

14 purchases

Offline purchases

4,794 RON

3 purchases

Tenders

12.35 Mn.

15 contracts

Won without competition

95.7%

16 of 17 lots

National rate: 34.3%

Ranked 1,033 of 11,028

Won at the estimated value

1.4%

1 of 14 lots

National rate: 1.2%

Ranked 1,669 of 6,155

Dependence on the main client

33.6%

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

National median: 30.2%

Ranked 17,990 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 1
#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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 4,311,786 4,311,786 33.6% 0.5% 1 2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 1,263 3,255,067 3,256,330 25.4% 0.9% 4 2021–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 1,694,634 1,694,634 13.2% 21.2% 4 2019–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,149,831 1,149,831 9.0% 0.3% 3 2022–2026
CLIMAROL PREST SRL CUI: 4738249 —— 1,071,131 1,071,131 8.3% 11.5% 2 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 493 — 404,756 405,249 3.2% 0.1% 2 2022–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 233,056 — 153,261 386,317 3.0% 0.1% 7 2019–2026
COMUNA DUMBRAVITA CUI: 3627803 —— 312,603 312,603 2.4% 0.4% 1 2025
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 225,071 —— 225,071 1.8% 0.4% 2 2020
ASOCIATIA PENTRU DEZVOLTARE SOCIO-ECONOMICA ALBA CUI: 35372414 7,988 —— 7,988 0.1% 16.2% 1 2019
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 7,988 —— 7,988 0.1% 0.1% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 3,531 — 3,531 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 1,909 —— 1,909 0.0% 0.1% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,500 —— 1,500 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,106 —— 1,106 0.0% 0.0% 1 2025

1-15 of 15 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
DA40998895 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42612200-1 17.08.2026 218,677
centru vertical de frezare cnc
DA38367965 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42637300-3 19.06.2025 1,106
freza pentru canal tip coada randunica (dovetail)
DA37406022 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44512930-0 03.02.2025 493
port - scula cu reductie pentru coada conica ;morse taper adaptor
DA36890241 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 09211000-1 08.11.2024 650
oil, refill mobil shc 625 - 1 qt / 0.94 l ref 36208
DA36889603 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44512930-0 08.11.2024 3,322
portscule ref 36208
DA33431880 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31700000-3 12.06.2023 1,139
pachet placuta si baterii - ref 16879
DA27731090 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 98390000-3 08.04.2021 1,500
servicii de pregatire pentru operare pe echipamentul cnc haas mini mill2
DA26363978 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72267000-4 18.09.2020 7,791
mentenanta cnc-uri
DA26167056 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42674000-1 24.08.2020 131,528
aparat de masurat si presetat scule si accesorii
DA26035493 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42674000-1 27.07.2020 93,543
aparat de masurat scule si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1925288 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31440000-2 19.05.2023 559
baterii litiu pentru facultatea de inginerie<br>fact. 24331/21.02.2023
DAN1861270 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31440000-2 13.02.2023 704
baterii litiu si kit inlocuire - facultatea de inginerie, sala im 117 (ff 24225/07.02.2023)
DAN1762423 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50334100-6 29.09.2022 3,531
mentenanta anuala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172567 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30232100-5 10.08.2026 1,391,313
achizitie bunuri pentru dotarea atelierele de practica - laborator 2
CAN1169197 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38970000-5 22.07.2026 24,315,906
achizitie de echipamente si instrumente tehnice
CAN1169166 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 42632000-5 08.06.2026 3,413,808
echipamente pentru dotarea atelierului de sisteme de productie digitala - campus integrat pentru invatamant dual - produal - pnnr- id_23.
SCNA1118445 COMUNA DUMBRAVITA CUI: 3627803 43800000-1 24.03.2025 312,603
furnizare de echipamente atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita, comuna dumbravita, jud. maramures
SCNA1113298 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42621100-6 06.11.2024 677,020
dotare laboratoare spd si tcm- cmmi
SCNA1080851 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 42623000-9 21.12.2022 529,875
achizitie masina de frezat verticala - 3 bucati
SCNA1078760 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42632000-5 07.11.2022 303,798
centru de strunjire cnc
CAN1090926 CLIMAROL PREST SRL CUI: 4738249 42610000-5 04.11.2022 6,692,438
furnizare, instalare, punere in functiune si alte servicii conexe echipamente de productie pentru investitia initiala in cadrul proiectului sistem inovativ de valorificare a energiei din biomasa cu eficienta ridicata siveber-14 loturi
CAN1086379 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38341300-0 07.09.2022 472,406
echipamente pentru laborator facultatea de inginerie dim si dif
SCNA1072444 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42612200-1 06.07.2022 153,261
echipamente pentru dotarea laboratorului filialei alba iulia
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/22265300
  • /api/v1/suppliers/22265300/revenue
  • /api/v1/suppliers/22265300/scores
  • /api/v1/suppliers/22265300/benchmarks
  • /api/v1/red-flags/by-supplier/22265300
  • /api/v1/suppliers/22265300/years
  • /api/v1/suppliers/22265300/cpv
  • /api/v1/suppliers/22265300/clients
  • /api/v1/suppliers/22265300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API