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CUI: 22474030 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

ALEX MOBILIER MACS SRL

Registered: 27.09.2007 STR. IZLAZULUI, 2 https://www.alexmobilier.ro

Total revenue

16.63 Mn.

188 client authorities · paid between 2018 and 2026

Direct purchases

9.11 Mn.

488 purchases

Offline purchases

701,140 RON

10 purchases

Tenders

6.82 Mn.

11 contracts

Won without competition

27.7%

6 of 11 lots

National rate: 34.3%

Ranked 6,745 of 11,028

Won at the estimated value

0.6%

1 of 6 lots

National rate: 1.2%

Ranked 1,820 of 6,155

Dependence on the main client

13.7%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 36,914 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 1
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 14,741 —— 14,741 0.1% 2.1% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 13,930 —— 13,930 0.1% 0.0% 1 2026
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 13,369 —— 13,369 0.1% 0.5% 2 2022–2025
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 13,266 —— 13,266 0.1% 1.2% 1 2025
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 12,849 —— 12,849 0.1% 0.5% 2 2025
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 12,565 —— 12,565 0.1% 0.8% 1 2023
CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 12,397 —— 12,397 0.1% 1.6% 1 2025
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 12,160 —— 12,160 0.1% 0.7% 1 2026
CENTRUL CULTURAL-SOCIAL CUI: 3889022 5,760 5,760 — 11,520 0.1% 3.4% 2 2023
SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 10,608 —— 10,608 0.1% 2.3% 1 2025
SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 10,456 —— 10,456 0.1% 1.0% 1 2022
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 10,330 —— 10,330 0.1% 0.1% 1 2025
COMUNA MOCIU CUI: 4485472 10,083 —— 10,083 0.1% 0.0% 1 2018
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 8,626 —— 8,626 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 8,357 —— 8,357 0.1% 0.4% 1 2024
LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 7,516 —— 7,516 0.1% 0.4% 1 2021
SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 7,479 —— 7,479 0.0% 0.4% 1 2025
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 7,260 —— 7,260 0.0% 0.1% 1 2019
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 7,243 —— 7,243 0.0% 0.2% 1 2022
LICEUL TEORETIC EUGEN PORA CUI: 18004560 6,693 —— 6,693 0.0% 0.2% 2 2018
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 6,524 —— 6,524 0.0% 0.4% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 6,401 —— 6,401 0.0% 0.1% 5 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 6,230 —— 6,230 0.0% 0.0% 1 2026
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 5,600 —— 5,600 0.0% 0.3% 1 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 5,504 —— 5,504 0.0% 0.2% 1 2019

126-150 of 188 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
DA41219824 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39160000-1 21.09.2026 26,880
mobilier scolar
DA41135364 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 39160000-1 08.09.2026 22,580
dulapuri individuale 104 elevi
DA41134384 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39121200-8 08.09.2026 9,610
mobilier scolar
DA41047268 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 39160000-1 25.08.2026 1,965
dulap vestiar 10 elevi
DA41018725 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 39200000-4 19.08.2026 15,080
pachet blaturi mobilier scolar
DA41014368 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 39200000-4 19.08.2026 4,740
set sezut si spatar lemn scaun
DA41007315 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 39161000-8 18.08.2026 20,450
set mobilier cresa
DA41004644 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 39160000-1 17.08.2026 13,041
mobilier scolar conf invitatie de participare nr. 4163/11.08.2026
DA40900560 COMUNA BOTOROAGA CUI: 6691916 39161000-8 28.07.2026 68,434
achizitie mobilier cresa
DA40859322 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 39160000-1 21.07.2026 12,160
scaun elev geo - sezut flex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832541 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 39160000-1 14.08.2026 30,295
fotoliu para xxl-nylon structurat+husa interi -culori-cappucino,portocaliu,grena,verde deschis,gri
DAN2516493 COMUNA MARISEL CUI: 4485448 39160000-1 28.07.2025 254,630
furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj
DAN2376238 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 39114000-4 03.02.2025 210
papuc protector scaun derby
DAN2290556 COMUNA SACASENI CUI: 3896720 39160000-1 14.10.2024 30,440
furnizare mobilier pentru cabinete/ateliere scolare pentru scoala gimnaziala sacaseni, judetul satu mare
DAN2257602 COMUNA SANDULESTI CUI: 5548447 39100000-3 03.09.2024 177,570
furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - mobilier
DAN2254081 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 39160000-1 29.08.2024 12,047
mobilier scolar pentru elevi
DAN2113146 COMUNA MIHAI VITEAZU CUI: 4378832 39160000-1 13.02.2024 190,000
furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnazialemihai voda din comuna mihai viteazu, judetul cluj.
DAN2000644 CENTRUL CULTURAL-SOCIAL CUI: 3889022 39160000-1 18.09.2023 5,760
masa lectura atlas
DAN1543183 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39114000-4 07.10.2021 94
spatar scaun
DAN1120576 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39114000-4 01.07.2019 94
spatar scaun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156811 JUDETUL CLUJ CUI: 4288110 39160000-1 04.11.2025 131,167
furnizare obiecte de mobilier - dotare laboratoare si cabinete, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul cluj
CAN1153585 ORASUL ORAVITA CUI: 3227963 39160000-1 02.09.2025 1,216,449
furnizarea mobilier pentru unitatile de invatamant din orasul oravita, judetul caras-severin
SCNA1117660 COMUNA SAVADISLA CUI: 4889497 39100000-3 03.03.2025 424,970
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna savadisla
SCNA1116908 COMUNA CASEIU CUI: 4378794 39100000-3 06.02.2025 357,893
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caseiu, comuna caseiu, judetul cluj
SCNA1113453 COMUNA CAPLENI CUI: 3963625 39160000-1 08.11.2024 296,612
furnizarea mobilier pentru dotarea scolii gimnaziale fenyi istvan capleni, judetul satu mare
SCNA1113357 COMUNA SALARD CUI: 4641318 39160000-1 07.11.2024 560,529
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale szalardi janos salard
CAN1132725 MUNICIPIUL DEJ CUI: 4349179 39160000-1 06.09.2024 2,281,500
furnizarea mobilier si dotare sali de clasa/sali de grupa pentru unitatile de invatamant din municipiul dej
SCNA1109428 COMUNA GHERTA MICA CUI: 3896917 39160000-1 22.08.2024 289,837
furnizarea mobilier pentru scoala gimnaziala gherta mica, judetul satu mare
CAN1128112 COMUNA CURTUISENI CUI: 4856066 30237300-2 13.06.2024 979,244
dotarea cu mobilier, material didactice si echipamente digitale a scolii gimnaziale dr. balasi jozsef curtuiseni, bihor - 3 loturi
SCNA1105456 COMUNA AGHIRESU CUI: 4722374 39160000-1 11.06.2024 388,415
furnizare mobilier pentru dotare sali de clasa si grupe de gradinita a scolii gimnaziale aghiresu fabrici, din comuna aghiresu, judetul cluj
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/22474030
  • /api/v1/suppliers/22474030/revenue
  • /api/v1/suppliers/22474030/scores
  • /api/v1/suppliers/22474030/benchmarks
  • /api/v1/red-flags/by-supplier/22474030
  • /api/v1/suppliers/22474030/years
  • /api/v1/suppliers/22474030/cpv
  • /api/v1/suppliers/22474030/clients
  • /api/v1/suppliers/22474030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API