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CUI: 26384134 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BERAR SERVICII SRL

Registered: 11.01.2010 FOISORULUI, 12 https://www.berarservicii.ro

Total revenue

232,953 RON

70 client authorities · paid between 2018 and 2026

Direct purchases

150,250 RON

110 purchases

Offline purchases

82,703 RON

48 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

11.0%

Main client: UNITATEA MILITARA 01369

National median: 30.2%

Ranked 38,852 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 9 largest CPV groups, out of 9; 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
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 800 —— 800 0.3% 0.0% 1 2023
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 750 —— 750 0.3% 0.0% 1 2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 750 —— 750 0.3% 0.0% 1 2020
COMUNA AITON CUI: 4378743 700 —— 700 0.3% 0.0% 1 2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 — 500 — 500 0.2% 0.0% 1 2019
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 500 —— 500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 450 —— 450 0.2% 0.0% 1 2025
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 450 —— 450 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 450 —— 450 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 450 —— 450 0.2% 0.0% 1 2025
COMUNA LUNCA ILVEI CUI: 4730598 — 450 — 450 0.2% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 400 —— 400 0.2% 0.0% 1 2024
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 400 —— 400 0.2% 0.0% 1 2023
SPITALUL MUNICIPAL TURDA CUI: 4287971 400 —— 400 0.2% 0.0% 1 2025
COMUNA ILVA MARE CUI: 4512283 350 —— 350 0.2% 0.0% 1 2020
COMUNA TIHA BIRGAULUI CUI: 4427102 350 —— 350 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA TUREAC CUI: 28278881 350 —— 350 0.2% 0.0% 1 2020
SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 350 —— 350 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 350 —— 350 0.2% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 250 —— 250 0.1% 0.0% 1 2018

51-70 of 70 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
DA41003418 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80511000-9 18.08.2026 3,600
servicii instruire
DA40183878 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 80530000-8 17.04.2026 450
stagiu de instruire stivuitorist-r228
DA40165250 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 80530000-8 15.04.2026 450
stagiu de instruire stivuitorist-r153
DA40021552 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 19.03.2026 1,000
curs masinist la masini pentru terasamente
DA39911303 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 80511000-9 27.02.2026 2,800
curs formare profesionala fochist clasa c
DA39891736 UNIVERSITATEA BABES BOLYAI CUI: 4305849 80511000-9 27.02.2026 7,650
stagiu de instruire fochist- 17 persoane
DA39874896 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 80511000-9 23.02.2026 500
stagiu de instruire fochist
DA39813526 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 42417000-2 11.02.2026 2,000
expertiza tehnica elevator auto
DA39324152 SPITALUL MUNICIPAL TURDA CUI: 4287971 80511000-9 19.11.2025 400
stagiu de instruire fochist
DA39311886 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 80511000-9 18.11.2025 1,500
stagiu de instruire fochist

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862719 UNITATEA MILITARA 01369 CUI: 4779052 80511000-9 24.09.2026 1,350
servicii
DAN2861996 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80530000-8 23.09.2026 1,600
instruire periodica autorizare motostivuitorist, l5
DAN2861993 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80530000-8 23.09.2026 400
instruire periodica autorizare motostivuitorist chira , l7
DAN2837788 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80531200-7 24.08.2026 800
instruire periodica autorizare motostivuitorist, rlu
DAN2776541 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 80530000-8 10.06.2026 1,400
servicii formare profesionala
DAN2735315 UNITATEA MILITARA 01369 CUI: 4779052 79632000-3 21.04.2026 900
cursuri
DAN2735277 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80530000-8 21.04.2026 700
stagiu instruire motostivuitoristi, l5
DAN2720867 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80510000-2 02.04.2026 16,200
curs macaragiu - drdp cluj
DAN2631859 UNITATEA MILITARA 01369 CUI: 4779052 79632000-3 16.12.2025 400
servicii
DAN2622110 UNITATEA MILITARA 01369 CUI: 4779052 79632000-3 08.12.2025 1,600
servicii
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/26384134
  • /api/v1/suppliers/26384134/revenue
  • /api/v1/suppliers/26384134/scores
  • /api/v1/suppliers/26384134/benchmarks
  • /api/v1/red-flags/by-supplier/26384134
  • /api/v1/suppliers/26384134/years
  • /api/v1/suppliers/26384134/cpv
  • /api/v1/suppliers/26384134/clients
  • /api/v1/suppliers/26384134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API