Skip to content

CUI: 2889563 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

POP & SOLEA IMPORT EXPORT SRL

Registered: 06.10.1992 B-DUL NICOLAE TITULESCU, 39, 3400 https://www.pop-solea.ro

Total revenue

1.14 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

922 purchases

Offline purchases

80,307 RON

87 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

67.0%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 3,493 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 12 largest CPV groups, out of 30; the other 18 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 767,342 77 — 767,419 67.0% 0.2% 271 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 57,349 —— 57,349 5.0% 2.3% 37 2018–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 44,999 — 44,999 3.9% 0.1% 8 2018–2021
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 44,816 —— 44,816 3.9% 1.1% 175 2018–2026
COMUNA PALATCA CUI: 5105687 4,647 26,623 — 31,270 2.7% 0.1% 48 2018–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 28,769 —— 28,769 2.5% 1.0% 76 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 27,520 —— 27,520 2.4% 0.3% 18 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 21,541 —— 21,541 1.9% 0.0% 99 2018–2026
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 12,545 —— 12,545 1.1% 0.4% 5 2025–2026
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 12,509 —— 12,509 1.1% 0.1% 29 2018–2026
CURTEA DE APEL CLUJ CUI: 17705260 8,515 —— 8,515 0.7% 0.0% 52 2019–2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 7,448 —— 7,448 0.7% 2.7% 7 2021–2022
COMUNA MOCIU CUI: 4485472 6,353 —— 6,353 0.6% 0.0% 7 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,189 66 — 6,255 0.6% 0.0% 17 2018–2023
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 5,743 —— 5,743 0.5% 0.1% 16 2022–2026
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 5,482 —— 5,482 0.5% 0.1% 3 2020
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 5,443 —— 5,443 0.5% 0.1% 3 2023–2025
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 4,955 —— 4,955 0.4% 0.1% 2 2023
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 4,907 —— 4,907 0.4% 0.1% 5 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 4,576 —— 4,576 0.4% 0.2% 4 2021–2022
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 3,240 —— 3,240 0.3% 0.0% 8 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,925 —— 2,925 0.3% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,871 — 2,871 0.3% 0.0% 6 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,618 —— 2,618 0.2% 0.0% 5 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,594 — 2,594 0.2% 0.0% 24 2019–2025

1-25 of 71 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
DA41295845 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 39263000-3 30.09.2026 780
pachet panouri pluta
DA41282455 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 30192153-8 29.09.2026 252
pachet stampile
DA41257538 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39263000-3 24.09.2026 124
pachet folie protectie
DA41245650 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 30192700-8 23.09.2026 498
pachet creta scolara
DA41245678 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 39263000-3 23.09.2026 3,438
pachet birotica
DA41212923 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30197000-6 18.09.2026 1,219
articole de birou
DA41184885 COMUNA PALATCA CUI: 5105687 39263000-3 15.09.2026 372
articole de birou
DA41153482 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 39263000-3 10.09.2026 2,792
pachet birotica
DA41154992 TEATRUL DE PAPUSI PUCK CUI: 4547184 30192700-8 10.09.2026 707
pachet rechizite
DA41056345 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30192160-0 26.08.2026 77
corector cu banda for office, post it sageata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642508 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197000-6 29.12.2025 354
folie laminat a4 80 mic /lipici lichid keyroad 45 ml / lipici lichid deli 125 ml - depoul cluj - srtfc cluj
DAN2631833 COMUNA PALATCA CUI: 5105687 42964000-1 16.12.2025 221
echipament de birotica
DAN2631779 COMUNA PALATCA CUI: 5105687 42964000-1 16.12.2025 142
echipament de birotica
DAN2631713 COMUNA PALATCA CUI: 5105687 42964000-1 16.12.2025 355
echipament de birotica
DAN2631480 COMUNA PALATCA CUI: 5105687 42964000-1 16.12.2025 84
echipament birotica
DAN2631472 COMUNA PALATCA CUI: 5105687 42964000-1 16.12.2025 96
echipament birotica
DAN2628562 COMUNA PALATCA CUI: 5105687 42964000-1 12.12.2025 156
echipament birotica
DAN2598813 COMUNA BORSA CUI: 4378778 39263000-3 09.11.2025 50
furnituri de birou
DAN2595828 COMUNA PALATCA CUI: 5105687 30192700-8 05.11.2025 221
furnituri birou
DAN2593868 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 03.11.2025 93
aviz a5 / registru de casa autocopiativ - depoul cluj - srtfc cluj
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/2889563
  • /api/v1/suppliers/2889563/revenue
  • /api/v1/suppliers/2889563/scores
  • /api/v1/suppliers/2889563/benchmarks
  • /api/v1/red-flags/by-supplier/2889563
  • /api/v1/suppliers/2889563/years
  • /api/v1/suppliers/2889563/cpv
  • /api/v1/suppliers/2889563/clients
  • /api/v1/suppliers/2889563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API