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CUI: 29579289 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

MAAP CONSULTING VEISS SRL

Registered: 24.01.2012 Registered office: STR. CONSTANTIN DOBROGEANU GHEREA, 18 Website: https://www.e-licitatie.ro

Total revenue

2.74 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

152 purchases

Offline purchases

72,000 RON

4 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

16.1%

Main client: LICEUL TEHNOLOGIC ALEXANDRU BORZA

National median: 30.2%

Ranked 34,958 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

#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 3 largest CPV groups, out of 3; 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
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 18,500 —— 18,500 0.7% 0.2% 3 2024–2026
COMUNA POIANA MARULUI CUI: 4777272 13,000 —— 13,000 0.5% 0.1% 1 2018
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 12,000 —— 12,000 0.4% 0.2% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 7,500 —— 7,500 0.3% 2.3% 2 2022
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 7,100 —— 7,100 0.3% 0.1% 4 2018–2019
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 7,000 —— 7,000 0.3% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 6,000 —— 6,000 0.2% 0.1% 1 2024
TEATRUL DE PAPUSI PUCK CUI: 4547184 5,000 —— 5,000 0.2% 0.2% 1 2018
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 3,000 —— 3,000 0.1% 0.0% 1 2018
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 2,600 —— 2,600 0.1% 0.0% 1 2019
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 2,000 —— 2,000 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,000 —— 2,000 0.1% 0.0% 1 2018
MUNICIPIUL CAREI CUI: 4481160 2,000 —— 2,000 0.1% 0.0% 1 2018
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 2,000 —— 2,000 0.1% 0.2% 1 2018
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 1,800 —— 1,800 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 1,800 —— 1,800 0.1% 0.0% 1 2018
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 1,500 —— 1,500 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 1,200 —— 1,200 0.0% 0.0% 1 2018
MUZEUL DE ARTA CUI: 4354574 1,000 —— 1,000 0.0% 0.0% 1 2018
COMUNA CALINESTI- OAS CUI: 3896860 1,000 —— 1,000 0.0% 0.0% 1 2018
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 1,000 —— 1,000 0.0% 0.0% 1 2018
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 1,000 —— 1,000 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 1,000 —— 1,000 0.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 1,000 —— 1,000 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 1,000 —— 1,000 0.0% 0.1% 1 2018

26-50 of 60 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
DA40778246 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 79418000-7 09.07.2026 60,000
Contract object: consultanta achizitii publice licitatie deschisa 13 loturi aparatura medicala
DA40307164 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79418000-7 05.05.2026 52,000
Contract object: consultanta achizitii publice
DA40109202 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 79418000-7 31.03.2026 63,000
Contract object: consultanta achizitii publice lege 98/2016 hg 395- scoli
DA39997285 LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 79418000-7 16.03.2026 7,000
Contract object: procedura simplificata/proprie- consultanta achizitii publice- masa in scoli-suport alimentar
DA39914136 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 79418000-7 27.02.2026 7,000
Contract object: consultanta achizitii publice
DA39778559 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 79418000-7 05.02.2026 20,000
Contract object: consultanta achizitii publice procedura simplificata
DA39750655 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 79418000-7 02.02.2026 7,000
Contract object: consultanta achizitii publice lege 98/2016 hg 395- scoli
DA39697777 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 79418000-7 23.01.2026 20,000
Contract object: consultanta achizitii publice procedura simplificata
DA39649857 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 79418000-7 16.01.2026 84,000
Contract object: consultanta achizitii publice
DA39618961 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79418000-7 06.01.2026 18,000
Contract object: consultanta achizitii publice lege 98/2016 hg 395- scoli

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2747271 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 79418000-7 04.05.2026 6,000
Contract object: asistenta tehn ica achizitii-act aditional luna aprilie 2026
DAN2644214 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 79418000-7 30.12.2025 18,000
Contract object: servicii de asistenta tehnica achizitii
DAN2352001 MUNICIPIUL BEIUS CUI: 4794567 79418000-7 03.01.2025 18,000
Contract object: servicii de consultanta in domeniul achizitiilor publice, prin expert cooptat, desemnat pe langa comisia de evaluare, conform atributiilor definite de art.126 alin.(3), art. 127 si art.128 din h.g.395/2016 actualizat - procedura simplificata extindere retea de apa geotermala
DAN2324903 ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 79411000-8 02.12.2024 30,000
Contract object: management de proiect pnnr-consultanta achizitii publice
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/29579289
  • /api/v1/suppliers/29579289/revenue
  • /api/v1/suppliers/29579289/scores
  • /api/v1/suppliers/29579289/benchmarks
  • /api/v1/red-flags/by-supplier/29579289
  • /api/v1/suppliers/29579289/years
  • /api/v1/suppliers/29579289/cpv
  • /api/v1/suppliers/29579289/clients
  • /api/v1/suppliers/29579289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API