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CUI: 2878920 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

CINA CARMANGERIE SRL

Registered: 18.12.1991 Registered office: CALEA BACIULUI, 81-83, 3400 Website: https://www.cinacarmangerie.ro

Total revenue

25.24 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

8.50 Mn.

5,487 purchases

Offline purchases

475,496 RON

94 purchases

Tenders

16.26 Mn.

237 contracts

Won without competition

6.6%

12 of 157 lots

National rate: 34.3%

Ranked 9,344 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.6%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 25,443 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 1,788,525 — 4,663,429 6,451,954 25.6% 10.2% 418 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 280,798 — 2,613,053 2,893,851 11.5% 0.5% 50 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 99,907 — 2,557,508 2,657,415 10.5% 0.4% 46 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 204,538 175,850 1,752,826 2,133,214 8.5% 0.2% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 2,106,577 2,106,577 8.4% 1.9% 10 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 1,147,416 —— 1,147,416 4.6% 1.4% 44 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 1,139,007 1,139,007 4.5% 0.1% 40 2019–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 586 632 909,742 910,960 3.6% 3.6% 45 2019–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 597,057 —— 597,057 2.4% 5.3% 771 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 185,040 120,210 242,933 548,183 2.2% 0.1% 104 2018–2025
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 460,016 —— 460,016 1.8% 2.7% 384 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 431,257 —— 431,257 1.7% 5.9% 321 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 321,074 —— 321,074 1.3% 4.7% 432 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 283,340 —— 283,340 1.1% 7.9% 203 2018–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 282,768 —— 282,768 1.1% 3.9% 258 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 243,620 —— 243,620 1.0% 0.2% 44 2019–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 28,397 177,870 21,881 228,148 0.9% 0.1% 96 2018–2025
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 222,128 —— 222,128 0.9% 4.7% 176 2018–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 216,203 —— 216,203 0.9% 4.3% 330 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 213,027 —— 213,027 0.8% 2.6% 111 2019–2026
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 204,539 934 — 205,473 0.8% 4.3% 192 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 196,790 —— 196,790 0.8% 4.1% 97 2018–2025
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 188,516 —— 188,516 0.8% 2.9% 315 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 177,582 —— 177,582 0.7% 3.0% 353 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 32,933 — 136,947 169,880 0.7% 0.1% 20 2018–2026

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281119 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15110000-2 29.09.2026 466
Contract object: pachet carne
DA41285885 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 15110000-2 29.09.2026 1,338
Contract object: pachet carne
DA41287742 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 15110000-2 29.09.2026 593
Contract object: pachet carne
DA41281048 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15110000-2 29.09.2026 698
Contract object: pachet carne
DA41277067 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 15110000-2 28.09.2026 1,117
Contract object: pachet carne
DA41280151 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15130000-8 28.09.2026 1,471
Contract object: produse din carne
DA41277393 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15113000-3 28.09.2026 27,900
Contract object: pachet carne
DA41278218 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 15110000-2 28.09.2026 762
Contract object: pachet carne
DA41278231 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 15110000-2 28.09.2026 2,233
Contract object: pachet carne
DA41278335 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15110000-2 28.09.2026 1,583
Contract object: pachet carne

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2738870 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 15110000-2 24.04.2026 934
Contract object: carne
DAN2715657 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15113000-3 30.03.2026 50,790
Contract object: produse de carne de porc
DAN2526768 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15131130-5 11.08.2025 552
Contract object: mezeluri
DAN2473941 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15113000-3 10.06.2025 18,268
Contract object: achizitionarea de diverse produse din carne
DAN2461518 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15112130-6 26.05.2025 125,060
Contract object: produse de pasare
DAN2405349 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15113000-3 14.03.2025 54,779
Contract object: achizitionarea de diverse produse din carne
DAN2403763 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15113000-3 13.03.2025 495
Contract object: carne porc
DAN2403753 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15131700-2 13.03.2025 22
Contract object: untura porc,slanina porc,carne tocata porc
DAN2403737 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15113000-3 13.03.2025 254
Contract object: pulpa porc
DAN2403732 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15113000-3 13.03.2025 137
Contract object: carne porc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172421 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 30.09.2026 73,647
Contract object: acord cadru pentru preparate din carne
CAN1171707 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15000000-8 21.07.2026 541,608
Contract object: diverse tipuri de produse alimentare pentru serviciul restaurante si cafeterii
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
Contract object: furnizare alimente si produse conexe
CAN1142460 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 13.07.2026 878,772
Contract object: alimente -2 loturi
CAN1150028 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15100000-9 03.07.2026 940,605
Contract object: produse de origine animala
CAN1151689 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15113000-3 28.05.2026 1,321,946
Contract object: furnizare carne de porc
CAN1151620 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15119600-1 27.04.2026 590,531
Contract object: acord cadru de furnizare carne (pui, porc, vita, oua gaina, peste)
CAN1151606 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 27.04.2026 231,821
Contract object: acord cadru de achizitie publica pentru produse alimentare: preparate din carne
CAN1116019 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 09.01.2026 2,636,084
Contract object: furnizare alimente si produse conexe
CAN1113190 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 01.10.2025 3,133,274
Contract object: furnizare alimente si produse conexe
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/2878920
  • /api/v1/suppliers/2878920/revenue
  • /api/v1/suppliers/2878920/scores
  • /api/v1/suppliers/2878920/benchmarks
  • /api/v1/red-flags/by-supplier/2878920
  • /api/v1/suppliers/2878920/years
  • /api/v1/suppliers/2878920/cpv
  • /api/v1/suppliers/2878920/clients
  • /api/v1/suppliers/2878920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API