Skip to content

CUI: 32816229 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

UNIVERSAL TOOLS DISTRIBUTION SRL

Registered: 20.02.2014 DUNARII, 9, 400593 www.universal-tools.ro

Total revenue

2.20 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

352 purchases

Offline purchases

573,791 RON

69 purchases

Tenders

25,747 RON

2 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

57.7%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 5,635 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 58; the other 46 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 5,354 —— 5,354 0.2% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 5,254 —— 5,254 0.2% 0.0% 3 2023–2025
UNITATEA MILITARA NR01810 CUI: 24909300 5,198 —— 5,198 0.2% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 4,773 —— 4,773 0.2% 0.0% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 4,225 —— 4,225 0.2% 0.0% 2 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,083 —— 4,083 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,167 1,827 — 3,994 0.2% 0.0% 7 2022–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,986 —— 3,986 0.2% 0.0% 10 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,922 —— 3,922 0.2% 0.0% 2 2022
TEATRUL CINOTTARA CUI: 4266634 3,813 —— 3,813 0.2% 0.0% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 3,518 —— 3,518 0.2% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,517 —— 3,517 0.2% 0.0% 2 2025
MONETARIA STATULUI RA CUI: 427304 3,300 —— 3,300 0.2% 0.0% 1 2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,300 —— 3,300 0.2% 0.0% 1 2021
APA CANAL SIBIU SA CUI: 2684940 3,275 —— 3,275 0.2% 0.0% 1 2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 3,257 —— 3,257 0.2% 0.0% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 3,257 —— 3,257 0.2% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 3,088 —— 3,088 0.1% 0.0% 3 2021–2022
UNITATEA MILITARA 02145 C-TA CUI: 4304630 2,924 —— 2,924 0.1% 0.0% 1 2023
EDILITARA PUBLIC SA CUI: 27295841 2,676 —— 2,676 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 2,254 —— 2,254 0.1% 0.0% 3 2021–2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 2,250 —— 2,250 0.1% 0.0% 2 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,202 —— 2,202 0.1% 0.0% 3 2019–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 2,180 —— 2,180 0.1% 0.0% 1 2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 2,136 —— 2,136 0.1% 0.0% 2 2021–2025

26-50 of 189 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
DA41200190 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44511000-5 17.09.2026 5,627
scule electrice si instrumente pentru instalatiile electrice
DA41168815 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42512500-3 14.09.2026 5,526
agent refrigerant r134a 1kg
DA41055273 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42512500-3 27.08.2026 55
oring instalatii climatizare denso g10
DA41027878 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42512500-3 24.08.2026 5,578
reniso triton se 55 1l
DA41026187 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 16160000-4 20.08.2026 115
lama pentru tractor de gradina 61cm 24 rd-glm16
DA40978320 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44510000-8 12.08.2026 1,429
trusa scule vde knipex 00 21 05 hl s
DA40941863 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44510000-8 07.08.2026 2,180
rucsac electricieni 31 buc neo tools 01-313
DA40953373 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42512500-3 06.08.2026 5,526
agent refrigerant r134a 1kg
DA40936637 CERONAV CUI: 15566688 44510000-8 06.08.2026 1,090
rucsac electricieni 31 piese
DA40936640 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42512500-3 05.08.2026 738
kit de testare a scurgerilor, tip de refrigerant: r1234yf/r134a,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782647 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 17.06.2026 3,705
birotica
DAN2760661 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42123400-1 20.05.2026 13,740
compresoare de aer
DAN2747297 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44512940-3 05.05.2026 388
trusa profesionala de chei tubulare auto
DAN2735416 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44512940-3 21.04.2026 641
trusa scula universala
DAN2616295 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44113910-7 02.12.2025 21,215
materiale dezapezire cladiri serv.administrativ 2025
DAN2478436 UNIVERSITATEA BABES BOLYAI CUI: 4305849 16160000-4 16.06.2025 139
unelte de gradina
DAN2477781 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38340000-0 13.06.2025 1,992
cleste de masurat digital pt instalatii elf si cds-ifte1
DAN2433605 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 43830000-0 15.04.2025 5,877
ciocan rotopercutor, set burghie
DAN2419797 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38500000-0 01.04.2025 56,813
diagnoze, licente software, cabluri si laptopuri pentru efectuarea diagnozelor electrice la autoturismele, autocamioanele si utilajele din dotarea drdp cluj
DAN2387825 ECOAQUA SA CUI: 16730672 44510000-8 20.02.2025 848
trusa scule - u

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100915 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 04.04.2023 16,030
achizitie aparate de laborator,truse de scule si kit de unelte
CAN1100912 UNIVERSITATEA DIN ORADEA CUI: 4287939 38000000-5 04.04.2023 9,717
achizitionare aparatura de laborator
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/32816229
  • /api/v1/suppliers/32816229/revenue
  • /api/v1/suppliers/32816229/scores
  • /api/v1/suppliers/32816229/benchmarks
  • /api/v1/red-flags/by-supplier/32816229
  • /api/v1/suppliers/32816229/years
  • /api/v1/suppliers/32816229/cpv
  • /api/v1/suppliers/32816229/clients
  • /api/v1/suppliers/32816229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API