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CUI: 32231046 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ACE DISTRIBUTION SRL

Registered: 11.09.2013 PANSELUTELOR, 28

Total revenue

12.08 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

12.05 Mn.

5,629 purchases

Offline purchases

24,707 RON

20 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

6.8%

Main client: LICEUL TEOLOGIC REFORMAT

National median: 30.2%

Ranked 40,934 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 61; the other 49 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
MUZEUL DE ARTA CUI: 4354574 27,878 —— 27,878 0.2% 0.4% 107 2018–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 25,284 —— 25,284 0.2% 0.3% 15 2020–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 22,998 —— 22,998 0.2% 0.6% 25 2018–2023
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 22,533 —— 22,533 0.2% 0.7% 15 2018–2026
SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 20,394 —— 20,394 0.2% 1.7% 13 2018–2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 20,085 —— 20,085 0.2% 0.0% 7 2018–2020
CURTEA DE APEL BRASOV CUI: 17016290 4,194 15,542 — 19,736 0.2% 0.5% 10 2019–2024
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 19,698 —— 19,698 0.2% 0.5% 12 2018–2020
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 19,361 —— 19,361 0.2% 0.2% 5 2018–2020
JUDETUL SALAJ CUI: 4494764 19,029 —— 19,029 0.2% 0.0% 1 2019
MUNICIPIUL TURDA CUI: 4378930 18,725 —— 18,725 0.2% 0.0% 16 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 17,211 —— 17,211 0.1% 0.1% 17 2018
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 17,065 —— 17,065 0.1% 0.2% 21 2018–2026
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 14,234 —— 14,234 0.1% 0.3% 4 2020–2022
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 13,999 —— 13,999 0.1% 0.7% 14 2021–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 13,744 —— 13,744 0.1% 0.0% 8 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 12,432 —— 12,432 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 12,328 —— 12,328 0.1% 0.3% 5 2018–2021
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 11,635 —— 11,635 0.1% 0.6% 12 2018–2023
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 11,337 —— 11,337 0.1% 0.0% 8 2019–2020
UNITATEA MILITARA 01020 CUI: 4349187 11,200 —— 11,200 0.1% 0.0% 2 2019–2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 10,800 —— 10,800 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 10,257 —— 10,257 0.1% 0.4% 11 2018–2021
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 9,916 —— 9,916 0.1% 0.1% 6 2024–2025
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 9,844 —— 9,844 0.1% 0.2% 12 2020–2022

51-75 of 186 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
DA41287262 TEATRUL MAGHIAR DE STAT CUI: 4288411 33711400-1 29.09.2026 499
sampon farmec 400ml
DA41280891 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 39831240-0 28.09.2026 26,746
produse de curatenie
DA41269712 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 39831240-0 25.09.2026 1,652
pachet produse de curatenie
DA41268224 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39831240-0 25.09.2026 391
produse curatenie
DA41268179 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39831240-0 25.09.2026 498
produse curatenie
DA41268129 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39831240-0 25.09.2026 402
produse curatenie
DA41268075 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39831240-0 25.09.2026 402
produse curatenie
DA41259969 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 39831240-0 25.09.2026 3,126
produse pentru curatenie
DA41256884 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 39831240-0 24.09.2026 16,742
pachet materiale curatenie
DA41234790 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 39831240-0 22.09.2026 2,565
pachet produse de curatenie mar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2421580 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33763000-6 02.04.2025 2,438
prosop hartie z (20 pach/bax)
DAN2421576 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33761000-2 02.04.2025 570
hartie igienica 3 straturi 10 role/pach
DAN2421572 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39831000-6 02.04.2025 407
inalbitor ace
DAN2421569 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33711900-6 02.04.2025 740
sapun toaleta dalan 100 gr/buc
DAN2075373 CURTEA DE APEL BRASOV CUI: 17016290 33711900-6 27.12.2023 1,681
materiale de curatenie
DAN1951610 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 30.06.2023 171
mop bumbac, suport mop
DAN1872013 COMPANIA DE APA SOMES SA CUI: 201217 39224100-9 02.03.2023 53
maturi
DAN1815765 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831240-0 16.12.2022 882
galeata cu 2 comp. pe roti, storcator profesional 18+18 litri ck771-t;<br>mop microfibra cu urechi si buzunar 50 cm hu my043wp
DAN1813946 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 39830000-9 15.12.2022 84
detergent pardoseli 5 l
DAN1678652 COMPANIA DE APA SOMES SA CUI: 201217 39831240-0 06.05.2022 681
diverse produse de curatenie
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/32231046
  • /api/v1/suppliers/32231046/revenue
  • /api/v1/suppliers/32231046/scores
  • /api/v1/suppliers/32231046/benchmarks
  • /api/v1/red-flags/by-supplier/32231046
  • /api/v1/suppliers/32231046/years
  • /api/v1/suppliers/32231046/cpv
  • /api/v1/suppliers/32231046/clients
  • /api/v1/suppliers/32231046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API