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CUI: 26812877 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

UP CIPTRONIC SRL

Registered: 22.04.2010 STR. MARGINASA, 43, 400371 https://www.ciptronic.ro

Total revenue

18.85 Mn.

558 client authorities · paid between 2018 and 2026

Direct purchases

18.66 Mn.

10,361 purchases

Offline purchases

139,923 RON

41 purchases

Tenders

48,355 RON

1 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

2.9%

Main client: COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR

National median: 30.2%

Ranked 41,775 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 54; the other 42 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 TEORETIC NICOLAE BALCESCU CUI: 4305822 99,647 —— 99,647 0.5% 0.9% 49 2018–2023
SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 97,212 —— 97,212 0.5% 11.5% 58 2020–2026
LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 96,686 —— 96,686 0.5% 40.8% 8 2020–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 82,335 13,750 — 96,085 0.5% 0.0% 22 2020–2023
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 95,182 —— 95,182 0.5% 0.7% 120 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 94,876 —— 94,876 0.5% 3.3% 106 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 93,855 —— 93,855 0.5% 0.1% 35 2022–2026
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 93,419 —— 93,419 0.5% 2.9% 28 2020–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 92,375 —— 92,375 0.5% 3.7% 49 2020–2022
MUNICIPIUL GHERLA CUI: 4349071 91,383 —— 91,383 0.5% 0.0% 44 2019–2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 89,740 —— 89,740 0.5% 2.2% 3 2020
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 89,419 —— 89,419 0.5% 0.9% 26 2020–2026
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 86,365 —— 86,365 0.5% 3.9% 50 2018–2026
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 85,640 —— 85,640 0.5% 7.8% 60 2018–2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 85,462 —— 85,462 0.5% 0.8% 104 2018–2024
COMUNA PETRESTII DE JOS CUI: 5507056 79,471 4,328 — 83,799 0.4% 0.4% 17 2020–2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 80,314 —— 80,314 0.4% 0.0% 489 2018–2024
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 79,228 —— 79,228 0.4% 3.5% 28 2019–2022
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 78,842 —— 78,842 0.4% 0.5% 60 2019–2026
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 77,469 —— 77,469 0.4% 3.8% 57 2018–2026
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 76,835 —— 76,835 0.4% 0.8% 66 2021–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 76,044 —— 76,044 0.4% 1.1% 79 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 75,986 —— 75,986 0.4% 0.1% 10 2020
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 75,218 —— 75,218 0.4% 0.2% 13 2019–2022
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 73,873 345 — 74,218 0.4% 2.3% 36 2018–2025

51-75 of 558 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
DA41305258 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 39831240-0 30.09.2026 13,440
pachet curatenie
DA41302030 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 39831240-0 30.09.2026 3,037
pachet curatenie
DA41301446 SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 39831240-0 30.09.2026 1,338
produse curatenie
DA41300154 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 24455000-8 30.09.2026 1,000
materiale de curatenie pentru cabinetele medicale scolare
DA41298483 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 30192700-8 30.09.2026 812
produse papetarie
DA41292829 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39831240-0 30.09.2026 3,892
produse de curatenie
DA41289872 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 39831240-0 29.09.2026 1,431
pachet produse curatenie si consumabile
DA41289834 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 30192700-8 29.09.2026 965
pachet produse papetarie si birotica
DA41289797 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 18141000-9 29.09.2026 104
pachet manusi
DA41289013 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 39831240-0 29.09.2026 5,711
materiale curatenie + furnituri de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786503 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30237460-1 23.06.2026 6,862
accesorii pentru echipamente it
DAN2630331 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 39831240-0 15.12.2025 2,461
produse de curatenie
DAN2630319 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 39831240-0 15.12.2025 939
materiale curatenie
DAN2614296 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 39831240-0 27.11.2025 1,025
produse de curatenie detergenti, saci, hartie igienica
DAN2614295 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 39831240-0 27.11.2025 2,594
produse de curatenie detergenti, saci, hartie igienica
DAN2610787 SCOALA GIMNAZIALA IERNUT CUI: 4619159 39831240-0 24.11.2025 559
pachet material curatenie
DAN2609707 SCOALA GIMNAZIALA IERNUT CUI: 4619159 30192125-3 23.11.2025 1,040
pachet material functional markere tabla
DAN2609656 SCOALA GIMNAZIALA IERNUT CUI: 4619159 39831240-0 23.11.2025 1,321
pachet materiale curatenie
DAN2609654 SCOALA GIMNAZIALA IERNUT CUI: 4619159 39831240-0 23.11.2025 6,534
pachet materiale curatenie
DAN2459113 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30237000-9 21.05.2025 6,170
accesorii pentru echipamente it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037874 SERVICIUL DE AMBULANTA CUI: 7604489 24455000-8 23.07.2020 48,355
furnizare de substante biocide dezinfectanti ( suprafete si tegumente) - combatere covid 19 - perioada decretata stare de alerta
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/26812877
  • /api/v1/suppliers/26812877/revenue
  • /api/v1/suppliers/26812877/scores
  • /api/v1/suppliers/26812877/benchmarks
  • /api/v1/red-flags/by-supplier/26812877
  • /api/v1/suppliers/26812877/years
  • /api/v1/suppliers/26812877/cpv
  • /api/v1/suppliers/26812877/clients
  • /api/v1/suppliers/26812877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API