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CUI: 25808681 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 5 indicators

SELECT IT SRL

Registered: 23.07.2009 HORTICULTORILOR, 16, 400457 https://www.itselect.ro

Total revenue

43.92 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

20.63 Mn.

2,436 purchases

Offline purchases

151,729 RON

36 purchases

Tenders

23.14 Mn.

113 contracts

Won without competition

43.5%

63 of 114 lots

National rate: 34.3%

Ranked 5,071 of 11,028

Won at the estimated value

4.2%

2 of 77 lots

National rate: 1.2%

Ranked 1,370 of 6,155

Dependence on the main client

18.1%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 33,103 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 63
#07 Exact price match 2
#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 84; the other 72 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 ICLOD CUI: 18017161 29,907 —— 29,907 0.1% 2.0% 3 2020–2021
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 27,588 —— 27,588 0.1% 2.4% 1 2023
MUNICIPIUL SEBES CUI: 4331201 26,772 —— 26,772 0.1% 0.0% 2 2018
CRESA CETATEA FETEI CUI: 45424219 24,219 —— 24,219 0.1% 1.4% 10 2023–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 23,421 —— 23,421 0.1% 6.1% 10 2019–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 22,498 —— 22,498 0.1% 0.2% 16 2021–2023
TERMOFICARE NAPOCA SA CUI: 201330 21,909 —— 21,909 0.1% 0.1% 9 2018–2025
SCOALA GIMNAZIALA GARBAU CUI: 18001378 20,100 —— 20,100 0.1% 4.4% 1 2019
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 20,019 —— 20,019 0.1% 0.2% 3 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 18,881 —— 18,881 0.0% 0.6% 4 2026
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 14,928 —— 14,928 0.0% 0.1% 3 2018
JUDETUL MURES CUI: 4322980 14,875 —— 14,875 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 13,530 —— 13,530 0.0% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 13,300 —— 13,300 0.0% 1.4% 2 2026
SPITAL MUNICIPAL BRAD CUI: 4944672 12,932 —— 12,932 0.0% 0.0% 2 2018–2021
SCOALA GIMNAZIALA CAIANU CUI: 17996606 10,500 —— 10,500 0.0% 1.0% 2 2020
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 8,763 —— 8,763 0.0% 0.2% 5 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 6,241 —— 6,241 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 6,000 —— 6,000 0.0% 2.8% 1 2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 4,679 —— 4,679 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 4,650 —— 4,650 0.0% 1.0% 2 2020–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 4,443 —— 4,443 0.0% 0.0% 1 2018
JUDETUL SALAJ CUI: 4494764 4,364 —— 4,364 0.0% 0.0% 1 2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 4,202 —— 4,202 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 4,186 —— 4,186 0.0% 0.5% 2 2023

76-100 of 122 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
MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 1 589,500 1,179,000 1 2021

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
DA41293883 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 31682530-4 29.09.2026 250
sursa de alimentare 12v, 10a, montare pe sina din
DA41292993 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 30125110-5 29.09.2026 11,962
achizitie pachet de tonere hp, epson
DA41275250 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 45314320-0 28.09.2026 1,056
cablare, realizare conexiuni
DA41275233 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 44320000-9 28.09.2026 131
pachet cabluri
DA41255732 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 30125110-5 24.09.2026 996
pachet tonere xerox si samsung
DA41256767 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 30213300-8 24.09.2026 5,785
sistem all in one (p.c.)
DA41217504 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 50343000-1 18.09.2026 3,600
servicii pentru asigurarea mentenantei sistemului de supraveghere video
DA41216291 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 48000000-8 18.09.2026 3,300
reinnoire office 365
DA41215527 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 32415000-5 18.09.2026 4,305
instalare fibra optica
DA41167798 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 30232110-8 16.09.2026 2,000
achizitie multifunctionala epson

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690825 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 72514300-4 26.02.2026 2,800
intretinere echipamente de calcul
DAN2686219 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 19.02.2026 26,461
laptop apple mbp 16: space black/m4 pro 14c/20c gpu/48gb/512g-rom 1 buc.,<br> desktop imac (10-core gpu, 32gb unified memory, 1tb storage) 1 buc., lic fpp office 2024 home and busin en 1 buc.,<br> hdd extern wd my passport, 1tb, 2.5, negru, usb 3.2 3 buc., 8 buc, memorie usb flash drive kingston 128gb data traveler exodia usb 3.2
DAN2680264 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 98390000-3 11.02.2026 5,600
servicii intretinere echipamente de calcul
DAN2564566 JUDETUL CLUJ CUI: 4288110 79342200-5 03.10.2025 19,998
servicii de informare si publicitate pentru proiectul modernizarea si reabilitarea drumurilor judetene dj 170b si dj 103k -lot 1
DAN2562721 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33195100-4 02.10.2025 2,651
unitate centrala, monitor
DAN1941275 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 19.06.2023 46,427
laptop gaming, htc vive, oculus quest- fonduri cercetare
DAN1831065 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 30125100-2 03.01.2023 3,449
cartuse de toner
DAN1801915 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50310000-1 24.11.2022 353
revizie imprimanta
DAN1801881 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50310000-1 24.11.2022 126
revizie imprimanta
DAN1788162 COMUNA FLORESTI CUI: 4485391 50610000-4 03.11.2022 15,500
act aditional suplimentare sume contract

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169882 ORAS BAIA DE ARIES CUI: 4561898 44212321-5 19.06.2026 1,088,652
furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba
CAN1163592 ORAS BAIA DE ARIES CUI: 4561898 34928400-2 19.05.2026 742,721
furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba
SCNA1133042 COMUNA FLORESTI CUI: 4485391 39150000-8 14.05.2026 461,312
achizitie mobilier si echipamente it din cadrul proiectului extindere, reabilitare energetica si activitati specifice - liceul teoretic dumitru tautan - scoala verde
CAN1164138 COMUNA SARMASAG CUI: 4291972 30000000-9 11.03.2026 80,191
,,achizitia de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna sarmasag, judetul salaj- achizitia de echipamente digitale pentru laborator informatic din unitati ipt
SCNA1130554 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38652120-7 13.02.2026 93,970
echipament it - 5 loturi
CAN1158856 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38636000-2 09.12.2025 253,858
sisteme inteligente de productie si navigatie
CAN1156455 COMUNA ALBAC CUI: 4562362 48000000-8 27.11.2025 1,522,460
servicii de furnizare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it<br>in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare, realizarea infrastructurii tic - sisteme inteligente de management local in comuna albac, contract finantare nr. 145151/ 21.12.2022
SCNA1127043 COMUNA ROSIA MONTANA CUI: 4562290 30195200-4 27.10.2025 370,510
achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala simion balint rosia montana jud. alba
SCNA1125712 COMUNA ALBAC CUI: 4562362 30195200-4 23.09.2025 319,910
achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tara motilor albac jud. alba
CAN1153650 JUDETUL CLUJ CUI: 4288110 30236000-2 03.09.2025 182,020
furnizare - echipamente de telecomunicatii, diverse tipuri de echipamente computerizate (tic) a cabinetelor/atelierelor scolare, salilor de sport si a laboratoarelor pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul cluj - reluata
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/25808681
  • /api/v1/suppliers/25808681/revenue
  • /api/v1/suppliers/25808681/scores
  • /api/v1/suppliers/25808681/benchmarks
  • /api/v1/red-flags/by-supplier/25808681
  • /api/v1/suppliers/25808681/years
  • /api/v1/suppliers/25808681/cpv
  • /api/v1/suppliers/25808681/clients
  • /api/v1/suppliers/25808681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API