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CUI: 32069255 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

LA CASA RISTORANTE PIZZERIA PANE DOLCE SRL

Registered: 08.01.2014 LUNCII, 19, 400633

Total revenue

2.12 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

825,088 RON

93 purchases

Offline purchases

210,473 RON

14 purchases

Tenders

1.09 Mn.

3 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

56.4%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 6,037 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 2
#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 6 largest CPV groups, out of 6; 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

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 109,918 — 1,088,285 1,198,203 56.4% 1.9% 28 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 213,262 59,697 — 272,959 12.9% 0.1% 10 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 106,603 109,417 — 216,020 10.2% 0.0% 5 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 145,956 —— 145,956 6.9% 0.0% 6 2022–2026
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 81,168 —— 81,168 3.8% 2.1% 5 2021–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 14,057 41,359 — 55,416 2.6% 0.0% 11 2022–2026
SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 51,832 —— 51,832 2.4% 3.8% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 29,772 —— 29,772 1.4% 0.0% 3 2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 18,978 —— 18,978 0.9% 0.5% 25 2025–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 17,568 —— 17,568 0.8% 0.2% 1 2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 14,171 —— 14,171 0.7% 0.1% 1 2019
SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 14,008 —— 14,008 0.7% 3.0% 1 2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 2,620 —— 2,620 0.1% 0.0% 5 2024–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,828 —— 1,828 0.1% 0.0% 3 2021
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 1,818 —— 1,818 0.1% 0.0% 1 2019
UM 02454 CUI: 5399442 1,183 —— 1,183 0.1% 0.0% 2 2022–2023
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 346 —— 346 0.0% 0.0% 1 2026

1-17 of 17 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
DA40981229 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 15811000-6 12.08.2026 13,820
achizitie paine cu cereale, alba si integrala feliata
DA40838839 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 55520000-1 16.07.2026 52,324
2026-45s.servicii catering pentru proiectul junior summer medschool 2026
DA40738804 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15600000-4 01.07.2026 2,850
chifla alba 50 g
DA40686693 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 15812100-4 23.06.2026 4,940
achizitie croissant cu unt, chifla alba
DA40468942 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15600000-4 28.05.2026 23,750
chifla alba 50 g
DA40356242 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 15811000-6 11.05.2026 11,012
achizitie franzela alba, integrala, cozonac cacao, cozonc nuca
DA40329510 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811200-8 11.05.2026 23,750
chifla alba 50 g
DA40252584 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15600000-4 27.04.2026 23,750
chifla alba 50 g
DA39967123 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 55520000-1 09.03.2026 346
servicii de catering (rev.2) descriere: oferta sandwich-uri pentru olimpiada
DA39963745 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812100-4 09.03.2026 2,073
pachet gustari- ref 4752

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791351 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 29.06.2026 1,473
servicii de catering
DAN2791346 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 29.06.2026 1,461
servicii de catering
DAN2694282 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 03.03.2026 21,856
servicii catering pentru pentru intalnirea internationala de lucru in cadrul proiectului european university for geographical identity as a driver for food systems transition to sustainability (eu-gift-erasmus-edu-2024-eur-univ), 17-19 februarie 2026, la usamv cluj-napoca
DAN2476855 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55520000-1 12.06.2025 1,993
servicii catering
DAN2460568 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55500000-5 23.05.2025 1,597
servicii de catering
DAN2130593 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15811200-8 12.03.2024 9,950
chifla alba ciabatta 5000 buc
DAN2061197 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55321000-6 07.12.2023 840
prestari servicii
DAN2061190 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 07.12.2023 12,386
servicii catering
DAN2050982 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 55520000-1 22.11.2023 1,298
servicii servire masa
DAN1920008 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79950000-8 11.05.2023 26,009
servicii catering pentru conferinta heart (3 zile) 20232

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134712 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811000-6 06.07.2026 565,785
furnizare produse de panificatie
SCNA1116409 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811000-6 09.12.2025 617,300
furnizare produse de panificatie
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/32069255
  • /api/v1/suppliers/32069255/revenue
  • /api/v1/suppliers/32069255/scores
  • /api/v1/suppliers/32069255/benchmarks
  • /api/v1/red-flags/by-supplier/32069255
  • /api/v1/suppliers/32069255/years
  • /api/v1/suppliers/32069255/cpv
  • /api/v1/suppliers/32069255/clients
  • /api/v1/suppliers/32069255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API