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CUI: 24906614 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MACRANDA SRL

Registered: 24.12.2008 LIVEZII, 63, 400139 www.nevertebrate.ro

Total revenue

286,479 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

281,459 RON

261 purchases

Offline purchases

5,020 RON

11 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

26.2%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 24,823 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 12 largest CPV groups, out of 28; the other 16 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
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 1,466 —— 1,466 0.5% 0.1% 1 2025
UM 02512 C BUCURESTI CUI: 4193044 1,454 —— 1,454 0.5% 0.0% 2 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,336 —— 1,336 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,222 —— 1,222 0.4% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,108 —— 1,108 0.4% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 965 —— 965 0.3% 0.0% 2 2023–2025
ORAS FIENI CUI: 4280310 — 810 — 810 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 633 —— 633 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 579 —— 579 0.2% 0.0% 2 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 526 —— 526 0.2% 0.0% 5 2021–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 472 —— 472 0.2% 0.0% 2 2025–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 424 —— 424 0.2% 0.0% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 394 — 394 0.1% 0.0% 1 2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 392 —— 392 0.1% 0.0% 1 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 — 376 — 376 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 374 —— 374 0.1% 0.0% 1 2022
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 371 —— 371 0.1% 0.0% 1 2025
TEATRUL REGINA MARIA CUI: 28570729 346 —— 346 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 300 —— 300 0.1% 0.1% 1 2024
COMUNA CAMPURI CUI: 4718128 235 —— 235 0.1% 0.0% 1 2022
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 225 —— 225 0.1% 0.0% 1 2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 — 212 — 212 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 186 —— 186 0.1% 0.0% 2 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 — 185 — 185 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 127 —— 127 0.0% 0.0% 1 2024

26-50 of 51 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
DA41290989 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 15713000-9 29.09.2026 1,789
achizitie hrana reptile vivariu
DA41256548 ECO URBIS CRAIOVA SRL CUI: 7403230 15713000-9 24.09.2026 1,077
pachet hrana reptile vi
DA41240777 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 44423000-1 22.09.2026 481
pachet echipamente terariu
DA41090633 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 33616000-1 01.09.2026 79
vitamine pesti fish-v-power 250ml
DA41086269 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 01.09.2026 2,482
sistem complet de iluminat oase lunaqua 35 set
DA41076670 ECO URBIS CRAIOVA SRL CUI: 7403230 15713000-9 01.09.2026 1,077
pachet hrana reptile vi
DA41070005 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 42122000-0 28.08.2026 1,222
filtru extern eheim
DA41070036 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 03313000-6 28.08.2026 204
pachet produse acvariu
DA41046103 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 15713000-9 25.08.2026 1,924
ra 3682 soareci si pui de gaina de 1 zi congelati
DA41037720 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 42122130-0 24.08.2026 784
pachet filtre interne eheim aquaball 180 210lph

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759647 UNITATEA MILITARA 0461 CUI: 4204224 42122460-2 19.05.2026 394
achizitie piese de schimb instalatii de apa
DAN2735878 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 15713000-9 21.04.2026 1,924
ra 1308 hrana diversa
DAN2383690 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 17.02.2025 18
cost transport , 1 buc x 18.49 ron , achizitie in baza referatului 4872 / 12.02.2025 , comanda nr. 5156 / 13.02.2025. valoare totala 18.49 ron.
DAN2383674 ECO URBIS CRAIOVA SRL CUI: 7403230 15713000-9 17.02.2025 101
muschi terariu sphagnum moss hobby , 100 g , 4,5 litri , 3 buc x 33.53 ron. achizitie in baza referatului 4872 / 12.02.2025 , oferta nr.5108 / 13.02.2025 , comanda nr. 5156 / 13.02.2025.. valoare totala 100.59 ron.
DAN2249085 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 39298800-5 20.08.2024 376
terariu sticla diversa 50x30x40
DAN2174539 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44423000-1 07.05.2024 212
pompa de aer oase oxy max 2 iesiri
DAN1989544 ECO URBIS CRAIOVA SRL CUI: 7403230 15713000-9 30.08.2023 765
achizitie diverse tipuri de hrana pentru reptile conform comanda nr. 27691/27-07-2023 si referat nr. 26054/17-07-2023, astfel: greieri vii {500 buc./ cutie}[1 cutie x 144.45, gandaci adulti [30 buc. x 4.16=124.80], capsula hrana reptile [100 buc. x 4.16 = 416] si viermi vii [100 buc. x 0.80 = 80 ]. transport gratuit si asigurat de furnizor.
DAN1940677 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 16.06.2023 17
achizitie servicii de curierat pentru livrare becuri fluorescente, astfel: cheltuieli transport - 1.00 buc. x 16.80 lei = 16.80, conform referat nr. 22025/15-06-2023
DAN1940673 ECO URBIS CRAIOVA SRL CUI: 7403230 31532920-9 16.06.2023 218
achizitie, bec fluorescent zoo med reptisun 10.0 compact (26w) {2.00 buc. x 109.16 lei/ buc. = 218.32 lei}, conform referat nr. 22025/15-06-2023
DAN1624698 ORAS FIENI CUI: 4280310 42122130-0 02.02.2022 810
pompa de apa 4200lph si transport
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/24906614
  • /api/v1/suppliers/24906614/revenue
  • /api/v1/suppliers/24906614/scores
  • /api/v1/suppliers/24906614/benchmarks
  • /api/v1/red-flags/by-supplier/24906614
  • /api/v1/suppliers/24906614/years
  • /api/v1/suppliers/24906614/cpv
  • /api/v1/suppliers/24906614/clients
  • /api/v1/suppliers/24906614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API