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CUI: 34543150 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

KOPSERV SOLUTIONS SRL

Registered: 21.05.2015 MEHEDINTI, 10-12, 400679

Total revenue

414,627 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

405,156 RON

221 purchases

Offline purchases

9,471 RON

11 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

33.4%

Main client: MUZEUL DE ARTA

National median: 30.2%

Ranked 18,193 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 10 largest CPV groups, out of 10; 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
MUZEUL DE ARTA CUI: 4354574 138,283 —— 138,283 33.4% 2.2% 49 2018–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 60,998 —— 60,998 14.7% 1.4% 15 2020–2025
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 47,958 4,534 — 52,492 12.7% 0.6% 6 2019–2025
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 28,466 —— 28,466 6.9% 0.7% 25 2019–2026
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 27,085 —— 27,085 6.5% 1.7% 10 2019–2026
SCOALA GIMNAZIALA UNGURAS CUI: 18033094 20,708 —— 20,708 5.0% 2.4% 2 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 18,737 —— 18,737 4.5% 0.6% 24 2018–2024
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 16,585 —— 16,585 4.0% 0.4% 55 2018–2026
SCOALA GIMNAZIALA CATINA CUI: 18004498 5,251 —— 5,251 1.3% 0.7% 1 2020
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 5,166 —— 5,166 1.3% 0.1% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,117 —— 5,117 1.2% 0.0% 3 2018–2023
UNITATEA MILITARA 02216 CUI: 15051428 4,969 —— 4,969 1.2% 0.0% 6 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 4,496 —— 4,496 1.1% 0.2% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 773 3,680 — 4,453 1.1% 0.0% 9 2021–2026
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 4,180 —— 4,180 1.0% 0.3% 3 2025–2026
SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 2,773 —— 2,773 0.7% 0.6% 1 2020
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 2,731 —— 2,731 0.7% 0.1% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,398 —— 2,398 0.6% 0.0% 2 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,227 —— 2,227 0.5% 0.0% 2 2024–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,826 —— 1,826 0.4% 0.0% 2 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 807 1,008 — 1,815 0.4% 0.0% 2 2020–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,174 —— 1,174 0.3% 0.0% 4 2022–2024
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 735 —— 735 0.2% 0.1% 1 2022
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 631 —— 631 0.2% 0.0% 2 2026
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 420 —— 420 0.1% 0.0% 1 2021

1-25 of 29 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
DA41241190 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 50313100-3 23.09.2026 231
service imprimanta hp
DA41100402 UNITATEA MILITARA 02216 CUI: 15051428 30125000-1 03.09.2026 480
piese copiator
DA41099495 UNITATEA MILITARA 02216 CUI: 15051428 30125000-1 03.09.2026 480
piese copiator
DA40717490 SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 30125110-5 29.06.2026 2,588
set cartuse imprimanta
DA40582850 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 30125110-5 09.06.2026 534
set toner imprimanta
DA40551889 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 30125100-2 04.06.2026 14,456
pachet cartuse toner
DA40461093 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 79980000-7 25.05.2026 400
abonament inchiriere imprimante
DA40445603 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 30125000-1 21.05.2026 331
piese copiator canon
DA40237370 UNITATEA MILITARA 02216 CUI: 15051428 50313100-3 24.04.2026 1,600
service copiator
DA40228486 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 30125100-2 22.04.2026 216
cartuse toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790609 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313200-4 26.06.2026 200
servicii reparatii
DAN2634493 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 18.12.2025 1,595
piese fotocopiator
DAN2608828 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323000-5 20.11.2025 475
revizie copiator
DAN2580396 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 79521000-2 17.10.2025 249
chirie copiator
DAN2383537 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50313100-3 17.02.2025 130
service imprimanta
DAN2114911 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125000-1 15.02.2024 378
unitate imagine compatibila magicolor 4690 bk
DAN1524566 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323200-7 03.09.2021 628
servicii de reparare a perifericelor informatice
DAN1513286 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323200-7 09.08.2021 274
revizie copiator koica minolta
DAN1370193 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 30232110-8 19.11.2020 1,008
servicii mentenanta imprimante
DAN1264460 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 50313200-4 14.04.2020 3,126
intretinere copiator
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/34543150
  • /api/v1/suppliers/34543150/revenue
  • /api/v1/suppliers/34543150/scores
  • /api/v1/suppliers/34543150/benchmarks
  • /api/v1/red-flags/by-supplier/34543150
  • /api/v1/suppliers/34543150/years
  • /api/v1/suppliers/34543150/cpv
  • /api/v1/suppliers/34543150/clients
  • /api/v1/suppliers/34543150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API