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CUI: 24770066 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

BLADE SOLUTIONS SRL

Registered: 20.11.2008 EUGEN IONESCO, 47 https://www.bladesolutions.ro

Total revenue

69.73 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

14.29 Mn.

733 purchases

Offline purchases

2.04 Mn.

224 purchases

Tenders

53.40 Mn.

141 contracts

Won without competition

50.1%

82 of 134 lots

National rate: 34.3%

Ranked 4,434 of 11,028

Won at the estimated value

0.0%

0 of 111 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 10,946 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 14
#02 At the ceiling 13
#03 New companies 0
#04 Captivity 0
#05 Single bidder 82
#07 Exact price match 0
#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 12 largest CPV groups, out of 64; the other 52 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
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 16,668 —— 16,668 0.0% 0.2% 2 2020–2021
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 16,632 —— 16,632 0.0% 0.8% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 14,426 — 14,426 0.0% 0.0% 4 2026
UNITATEA MILITARA 01662 CUI: 4332371 13,905 —— 13,905 0.0% 0.1% 6 2020–2021
FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 13,430 —— 13,430 0.0% 8.0% 1 2021
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 13,099 —— 13,099 0.0% 0.1% 2 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 12,985 12,985 0.0% 0.0% 1 2019
LICEUL TEORETIC EUGEN PORA CUI: 18004560 12,184 —— 12,184 0.0% 0.3% 2 2019–2023
SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 11,920 —— 11,920 0.0% 3.4% 3 2020
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 10,080 —— 10,080 0.0% 0.1% 1 2019
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 9,658 —— 9,658 0.0% 0.3% 3 2020–2021
COMUNA AGHIRESU CUI: 4722374 8,235 —— 8,235 0.0% 0.0% 1 2023
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 8,177 —— 8,177 0.0% 0.1% 1 2021
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 7,825 —— 7,825 0.0% 0.4% 1 2019
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 7,825 —— 7,825 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 7,825 —— 7,825 0.0% 0.4% 1 2019
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 7,825 —— 7,825 0.0% 0.2% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 7,785 —— 7,785 0.0% 0.3% 2 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 7,716 —— 7,716 0.0% 2.0% 1 2019
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 7,560 —— 7,560 0.0% 0.1% 1 2019
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 7,560 —— 7,560 0.0% 0.2% 1 2019
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 7,560 —— 7,560 0.0% 0.3% 1 2019
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 7,560 —— 7,560 0.0% 0.3% 1 2019
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 7,560 —— 7,560 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 7,560 —— 7,560 0.0% 0.2% 1 2019

51-75 of 92 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CICADA TECHNOLOGIES SRL CUI: 35815562 1 775,631 1,551,262 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294383 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30200000-1 30.09.2026 410
baterie asus- ref 30006
DA41270173 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30195200-4 30.09.2026 18,764
tabla interactiva viewsonic ifp8651-3c; servicii de accesare platforma - abonament framevr edulic
DA41284650 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125000-1 29.09.2026 5,512
hartie autoadeziva epson c13s041617; ref. 27114
DA41271374 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 32441200-8 25.09.2026 9,000
echipament digital multifunctional de procesare a datelor
DA41220933 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39180000-7 21.09.2026 2,205
pachet scaune pentru proiect cnfis-fdi-2026-f-0393
DA41212954 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30237300-2 18.09.2026 12,159
diverse accesorii informatice pentru proiect cnfis-fdi-2026-f-0401
DA41179150 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233132-5 17.09.2026 3,966
dell 2.4tb 10k 12gbps 2.5 sas 512e ise - dell
DA41202928 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30237110-3 17.09.2026 290
cititor carduri - facultatea de stiinte
DA41158099 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39263000-3 10.09.2026 5,910
articole de birotica proiect cnfis-fdi-2026-f-0397
DA41138665 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213200-7 09.09.2026 2,048
tableta referat 26033

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866594 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 29.09.2026 9,736
furnizare echipamente de retea compartiment it
DAN2850011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 09.09.2026 1,085
furnizare echipamente de retea cs prichindelul
DAN2850004 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 09.09.2026 2,520
furnizare switch cscd speranta
DAN2849699 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45314320-0 09.09.2026 122,832
cablare structurata (retea date-voce) iccrr, str. fantanele, nr. 30, cluj - napoca
DAN2833127 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32323500-8 17.08.2026 13,195
sistem supraveghere video
DAN2832145 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48000000-8 14.08.2026 51,110
adobe acrobat pro for teams subscription renewal, creative cloud for teams
DAN2797257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 32420000-3 02.07.2026 1,085
furnizre echipamente de retea ciapad talmaciu
DAN2762152 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48215000-8 22.05.2026 40,152
taxa subscriere veeam data
DAN2744478 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233000-1 30.04.2026 8,650
stocare de tip nas
DAN2734552 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31200000-8 20.04.2026 14,684
materiale de distributie a energiei electrice - 7 repere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174016 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72260000-5 15.09.2026 293,400
servicii suport pentru sistemul de registratura electronica
CAN1171680 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42997300-4 20.07.2026 292,177
echipamente laborator calculatoare - hardware 3
CAN1168450 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72250000-2 27.05.2026 1,480,900
servicii de suport tehnic si garantie echipamente existente in data center ubb
CAN1168387 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32413100-2 27.05.2026 911,560
centru de date-1 buc.
CAN1168044 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32322000-6 20.05.2026 218,900
echipamente pentru centrul pentru tehnologii digitale in educatie - partea iv - sistem de interconectare si vizualizare video
CAN1165018 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213300-8 27.03.2026 90,730
statii grafice si monitoare - birotica cercetare
CAN1159999 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38540000-2 24.12.2025 581,896
sisteme pentru teste de emisie si imunitate, de calcul si robot
CAN1156120 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 22.12.2025 1,070,578
diverse echipamente pentru digitalizare - 6 loturi
CAN1159725 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 32322000-6 22.12.2025 1,721,800
sistem imersiv multiuser vr - necesar derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara
CAN1156427 UNIVERSITATEA BABES BOLYAI CUI: 4305849 48000000-8 28.10.2025 551,117
diverse softuri si licente pentru digitalizare - 13 loturi
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/24770066
  • /api/v1/suppliers/24770066/revenue
  • /api/v1/suppliers/24770066/scores
  • /api/v1/suppliers/24770066/benchmarks
  • /api/v1/red-flags/by-supplier/24770066
  • /api/v1/suppliers/24770066/years
  • /api/v1/suppliers/24770066/cpv
  • /api/v1/suppliers/24770066/clients
  • /api/v1/suppliers/24770066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API