Skip to content

CUI: 3598155 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PABLO IMPEX SRL

Registered: 11.03.1993 VALEA SEACA, 1, 400405

Total revenue

2.02 Mn.

49 client authorities · paid between 2019 and 2026

Direct purchases

1.90 Mn.

275 purchases

Offline purchases

119,436 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

43.9%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 11,183 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 25; the other 13 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
TEATRUL DE PAPUSI PUCK CUI: 4547184 5,392 —— 5,392 0.3% 0.2% 6 2019–2024
UNITATEA MILITARA 02216 CUI: 15051428 5,125 —— 5,125 0.3% 0.0% 2 2020–2021
COMPANIA DE APA SOMES SA CUI: 201217 4,946 —— 4,946 0.2% 0.0% 4 2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 3,386 —— 3,386 0.2% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,415 1,890 — 3,305 0.2% 0.0% 2 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 3,200 —— 3,200 0.2% 0.1% 1 2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 2,841 —— 2,841 0.1% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 2,830 —— 2,830 0.1% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,796 —— 2,796 0.1% 0.0% 2 2024–2026
COMUNA FLORESTI CUI: 4485391 2,794 —— 2,794 0.1% 0.0% 2 2022–2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 1,005 1,005 — 2,010 0.1% 0.0% 2 2020
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 1,870 —— 1,870 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,846 —— 1,846 0.1% 0.0% 3 2020
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 1,790 —— 1,790 0.1% 0.3% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,695 —— 1,695 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 1,562 —— 1,562 0.1% 0.0% 1 2024
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 940 —— 940 0.1% 0.0% 1 2019
COMUNA COJOCNA CUI: 5022204 750 —— 750 0.0% 0.0% 1 2020
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 532 —— 532 0.0% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 490 —— 490 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 429 —— 429 0.0% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 360 —— 360 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 313 —— 313 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 200 —— 200 0.0% 0.0% 1 2020

26-49 of 49 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
DA41275658 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 35261000-1 28.09.2026 6,401
achizitie 3 casete luminoase cu 1 fata si montaj
DA41251942 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35261000-1 24.09.2026 8,005
casete luminoase si totem
DA41252085 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45255400-3 24.09.2026 3,756
servicii de montaj
DA41110372 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 98390000-3 08.09.2026 2,884
servicii de montaj panouri
DA41122971 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44175000-7 07.09.2026 732
panou bond 105x85 cm r17994(61)fdi
DA41116831 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44175000-7 04.09.2026 243
panou stiplex
DA41073997 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 35261000-1 02.09.2026 3,640
panou informativ freestanding personalizat
DA41075181 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 35261000-1 02.09.2026 5,046
panouri din poliplan 3x2 m si structuri suport pentru panouri de informare textile
DA41073662 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 39298700-4 31.08.2026 2,062
trofeu personalizat sub forma de racheta de tenis
DA41041576 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 44423450-0 25.08.2026 1,415
placute semnalistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849502 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 44423450-0 08.09.2026 1,890
placa personalizata institutie
DAN2639010 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79900000-3 23.12.2025 1,192
servicii comerciale si servicii conexe
DAN2606627 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79900000-3 18.11.2025 1,392
diverse servicii comerciale si servicii conexe
DAN2027064 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44175000-7 19.10.2023 1,140
plcare panou bod cu 1 fata 2x3 m
DAN1964146 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39170000-4 17.07.2023 58,498
furnizare si instalarea produse pentru amenajare magazin usamv
DAN1860540 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39154100-7 10.02.2023 41,332
mobilier stand comercial - 1 buc.
DAN1852146 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34928471-0 30.01.2023 227
indicator sageata
DAN1681935 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39294100-0 11.05.2022 9,690
materiale informative si de promovare
DAN1650974 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 24.03.2022 1,390
confectionat panou exterior 200x300 cm
DAN1575377 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44423000-1 03.12.2021 1,680
panouri pentru sala senatului
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/3598155
  • /api/v1/suppliers/3598155/revenue
  • /api/v1/suppliers/3598155/scores
  • /api/v1/suppliers/3598155/benchmarks
  • /api/v1/red-flags/by-supplier/3598155
  • /api/v1/suppliers/3598155/years
  • /api/v1/suppliers/3598155/cpv
  • /api/v1/suppliers/3598155/clients
  • /api/v1/suppliers/3598155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API