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CUI: 31283543 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MCSS STANDARD SOLUTION SRL

Registered: 26.02.2013 BUNA ZIUA, 25F, 400495 https://www.mcss.ro

Total revenue

541,042 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

471,444 RON

187 purchases

Offline purchases

69,598 RON

13 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

10.8%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 39,018 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 23; the other 11 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
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 5,015 —— 5,015 0.9% 0.0% 3 2024
MUZEUL NATIONAL PELES CUI: 2842935 4,202 —— 4,202 0.8% 0.1% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 4,000 — 4,000 0.7% 0.0% 1 2026
APA PROD SA CUI: 14071095 3,990 —— 3,990 0.7% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,700 —— 3,700 0.7% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 3,630 —— 3,630 0.7% 0.0% 2 2022–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,450 —— 3,450 0.6% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 2,865 —— 2,865 0.5% 0.0% 2 2020
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 2,747 —— 2,747 0.5% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 2,490 —— 2,490 0.5% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,368 —— 2,368 0.4% 0.0% 2 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,250 —— 2,250 0.4% 0.0% 4 2023–2026
OSPA ALBA CUI: 6565659 1,974 —— 1,974 0.4% 0.4% 2 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,945 —— 1,945 0.4% 0.0% 3 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,895 —— 1,895 0.4% 0.0% 1 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 1,640 —— 1,640 0.3% 0.0% 2 2018
COMPANIA DE APA OLT SA CUI: 21307548 1,560 —— 1,560 0.3% 0.0% 1 2022
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 1,476 —— 1,476 0.3% 0.0% 2 2020–2021
URBAN SA CUI: 11316859 — 1,255 — 1,255 0.2% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 1,175 —— 1,175 0.2% 0.0% 1 2021
COMPANIA DE APA ARIES SA CUI: 20330054 1,050 —— 1,050 0.2% 0.0% 1 2020
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 1,015 —— 1,015 0.2% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 794 —— 794 0.2% 0.0% 1 2021
AQUACARAS SA CUI: 16868757 725 —— 725 0.1% 0.0% 1 2020
UNITATEA MILITARA 02497 CUI: 4318016 720 —— 720 0.1% 0.0% 1 2018

26-50 of 65 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
DA41246204 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 33793000-5 23.09.2026 2,243
sticla alba cu dop rodat de 125 ml;sticla alba cu dop rodat de 250 ml
DA40783182 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38437000-7 08.07.2026 482
pachet consumabile din plastic,1932/dr-chiorean nicoleta
DA40783092 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38000000-5 08.07.2026 1,500
refractometru digital,1929/dr-chiorean nicoleta
DA40761609 APA PROD SA CUI: 14071095 38000000-5 06.07.2026 3,990
biureta digitala dtrite, cu agitator magnetic inclus
DA40686586 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 71630000-3 23.06.2026 200
verificare periodica ph-metru de laborator ph 50 violab
DA40403203 HYDROKOV SA CUI: 8574327 33696500-0 15.05.2026 75
solutie standard conductivitate 12880 s/cm.
DA40403224 HYDROKOV SA CUI: 8574327 33696500-0 15.05.2026 75
solutie standard conductivitate 1413 s/cm.
DA40403248 HYDROKOV SA CUI: 8574327 33696500-0 15.05.2026 75
solutie standard conductivitate 147 s/cm
DA40403267 HYDROKOV SA CUI: 8574327 33696500-0 15.05.2026 75
solutie standard conductivitate 84 s/cm.
DA40403292 HYDROKOV SA CUI: 8574327 33696500-0 15.05.2026 295
solutie standard conductivitate 5,0 s/cm.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852259 URBAN SA CUI: 11316859 42968000-9 14.09.2026 1,255
dispenser pentru sticle compatibil cu acid, 1-10 ml- 1 buc x 1255,00 lei
DAN2781828 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38410000-2 17.06.2026 4,000
termometru digital cu sonda, cr 45225
DAN2736688 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 22.04.2026 62
consumabile medicale
DAN2491179 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 30.06.2025 352
consumabile medicale
DAN2415123 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 27.03.2025 1,900
echipamente de laborator
DAN2415114 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 27.03.2025 1,005
consumabile medicale
DAN2252658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141000-0 28.08.2024 240
consumabile medicale nechimice de unica folosinta
DAN2180634 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 38300000-8 15.05.2024 5,390
ph metru de laborator
DAN2091973 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38510000-3 16.01.2024 1,950
microscop compus obt104
DAN1610037 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38424000-3 11.01.2022 10,591
echipamente de masura
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/31283543
  • /api/v1/suppliers/31283543/revenue
  • /api/v1/suppliers/31283543/scores
  • /api/v1/suppliers/31283543/benchmarks
  • /api/v1/red-flags/by-supplier/31283543
  • /api/v1/suppliers/31283543/years
  • /api/v1/suppliers/31283543/cpv
  • /api/v1/suppliers/31283543/clients
  • /api/v1/suppliers/31283543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API