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CUI: 25281025 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EMBIS-ARTA SRL

Registered: 08.10.2014 MARAMURESULUI, 46, 400246

Total revenue

1.57 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

261 purchases

Offline purchases

2,738 RON

2 purchases

Tenders

202,500 RON

2 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

14.0%

Main client: SPITALUL MUNICIPAL BLAJ

National median: 30.2%

Ranked 36,688 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 8 largest CPV groups, out of 8; 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
COMUNA JUCU CUI: 4426212 12,430 —— 12,430 0.8% 0.0% 2 2019–2021
COMUNA OSORHEI CUI: 4641288 12,365 —— 12,365 0.8% 0.0% 1 2018
COMUNA MOCIU CUI: 4485472 12,190 —— 12,190 0.8% 0.0% 1 2023
ORAS INEU CUI: 3519020 11,998 —— 11,998 0.8% 0.0% 1 2019
COMUNA BACIU CUI: 4378751 11,730 —— 11,730 0.7% 0.0% 2 2023–2024
COMUNA VOINESTI CUI: 4344600 11,430 —— 11,430 0.7% 0.0% 3 2020–2025
COMUNA ISALNITA CUI: 4553283 10,300 —— 10,300 0.7% 0.0% 5 2018–2020
COMUNA MIHAI VITEAZU CUI: 4378832 10,164 —— 10,164 0.7% 0.0% 1 2024
COMUNA SANTANDREI CUI: 4794583 10,000 —— 10,000 0.6% 0.0% 2 2019–2020
COMUNA BALAUSERI CUI: 4322416 9,560 —— 9,560 0.6% 0.0% 21 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,506 —— 9,506 0.6% 0.0% 1 2022
COMUNA GIRISU DE CRIS CUI: 4883966 9,400 —— 9,400 0.6% 0.0% 1 2018
COMUNA FELEACU CUI: 4354507 9,155 —— 9,155 0.6% 0.0% 7 2019–2020
COMUNA CEANU MARE CUI: 5227935 9,090 —— 9,090 0.6% 0.0% 2 2018–2024
MUNICIPIUL PETROSANI CUI: 4468943 8,400 —— 8,400 0.5% 0.0% 1 2021
COMUNA TURENI CUI: 4378840 8,330 —— 8,330 0.5% 0.0% 4 2020–2026
ORAS BAIA SPRIE CUI: 3694918 6,975 1,158 — 8,133 0.5% 0.0% 4 2018–2023
ORAS CAMPENI CUI: 4331112 8,110 —— 8,110 0.5% 0.0% 3 2018–2019
COMUNA LUNA CUI: 4546960 7,965 —— 7,965 0.5% 0.0% 1 2020
COMUNA IARA CUI: 4546952 7,563 —— 7,563 0.5% 0.0% 1 2021
ORASUL CALAN CUI: 5742434 7,060 —— 7,060 0.5% 0.0% 1 2018
MUNICIPIUL TARNAVENI CUI: 4323535 6,840 —— 6,840 0.4% 0.0% 4 2018–2019
ORAS BECHET CUI: 4941390 6,500 —— 6,500 0.4% 0.0% 1 2018
COMUNA LUNCA BRADULUI CUI: 4578040 6,450 —— 6,450 0.4% 0.0% 5 2018–2021
COMUNA TAURENI CUI: 5669325 5,890 —— 5,890 0.4% 0.0% 2 2019–2024

26-50 of 89 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
DA40944933 COMUNA TURENI CUI: 4378840 35811200-4 05.08.2026 2,940
uniforme politia locala
DA40486933 COMUNA SANDULESTI CUI: 5548447 35811200-4 27.05.2026 6,740
uniforme politia locala
DA39892589 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 98393000-4 25.02.2026 3,860
servicii de croitorie
DA39515451 MUNICIPIUL BLAJ CUI: 4563007 35811200-4 12.12.2025 5,480
achizitie uniforme politia locala - municipiul blaj
DA38965771 MUNICIPIUL GHERLA CUI: 4349071 35811200-4 29.09.2025 24,794
set elemente componente uniforme politia locala
DA38655295 COMUNA TURENI CUI: 4378840 35811200-4 07.08.2025 2,800
set uniforma politie locala
DA38099600 COMUNA CHINTENI CUI: 4923998 35811200-4 14.05.2025 2,500
camasa ordine publica ml buc 1 buc 250 lei/ buc camasa ordine publica ms cu banda buc 1 buc 250 lei/
DA38095636 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 98393000-4 13.05.2025 9,240
confectionat rochii balet premiera traviata
DA37683945 COMUNA CHINTENI CUI: 4923998 35811200-4 19.03.2025 2,500
uniforme politia locala
DA37695093 COMUNA FRATA CUI: 4546944 35811200-4 19.03.2025 3,090
uniforme politia locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1592186 ORAS BAIA SPRIE CUI: 3694918 35200000-6 27.12.2021 1,158
echipament politie
DAN1288051 ORASUL TAUTII MAGHERAUS CUI: 3627170 35811200-4 02.06.2020 1,580
achizitie echipament pentru politia locala a orasului tautii magheraus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040100 SPITALUL MUNICIPAL BLAJ CUI: 4934679 18143000-3 01.09.2020 126,500
contract de achizitie publica de produse privind achizitia de combinezoane- marimi xxl si xxxl lot 4
CAN1035129 SPITALUL MUNICIPAL BLAJ CUI: 4934679 18143000-3 05.06.2020 76,000
achizitie echipamente medicale de protectie- botosei tip cizma xxl
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/25281025
  • /api/v1/suppliers/25281025/revenue
  • /api/v1/suppliers/25281025/scores
  • /api/v1/suppliers/25281025/benchmarks
  • /api/v1/red-flags/by-supplier/25281025
  • /api/v1/suppliers/25281025/years
  • /api/v1/suppliers/25281025/cpv
  • /api/v1/suppliers/25281025/clients
  • /api/v1/suppliers/25281025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API