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CUI: 36383080 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SMARTMOVING LOGISTICS SRL

Registered: 02.08.2016 CAMPULUI, 251/1C https://www.smartmoving.ro

Total revenue

751,702 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

691,100 RON

84 purchases

Offline purchases

60,602 RON

6 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

24.9%

Main client: LICEUL TEORETIC ONISIFOR GHIBU

National median: 30.2%

Ranked 26,170 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 2 largest CPV groups, out of 2; 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
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 186,895 —— 186,895 24.9% 1.7% 4 2024–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 94,075 —— 94,075 12.5% 1.3% 11 2018–2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 76,980 —— 76,980 10.2% 0.1% 12 2021–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 65,900 —— 65,900 8.8% 0.1% 5 2024–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 55,225 —— 55,225 7.4% 0.5% 5 2018–2025
TRIBUNALUL JUDETEAN MURES CUI: 4323110 47,125 —— 47,125 6.3% 0.2% 2 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 46,112 — 46,112 6.1% 0.0% 3 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 42,050 —— 42,050 5.6% 0.5% 4 2019–2021
LICEUL TEORETIC EUGEN PORA CUI: 18004560 36,100 —— 36,100 4.8% 0.8% 7 2024–2025
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 21,280 —— 21,280 2.8% 0.4% 7 2019–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 14,080 —— 14,080 1.9% 0.0% 5 2020–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 13,360 —— 13,360 1.8% 0.1% 1 2022
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 12,100 —— 12,100 1.6% 0.3% 2 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 5,240 5,240 — 10,480 1.4% 0.2% 3 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 7,000 — 7,000 0.9% 0.0% 1 2024
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 5,700 —— 5,700 0.8% 0.1% 2 2018–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 3,290 —— 3,290 0.4% 0.0% 6 2019–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 3,150 —— 3,150 0.4% 0.0% 1 2019
TRIBUNALUL CLUJ CUI: 4565300 2,750 —— 2,750 0.4% 0.0% 5 2021–2022
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 — 2,250 — 2,250 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 2,000 —— 2,000 0.3% 0.0% 1 2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,000 —— 2,000 0.3% 0.0% 1 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,800 —— 1,800 0.2% 0.0% 1 2023

1-23 of 23 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
DA41143673 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 63110000-3 11.09.2026 5,400
servicii de mutare
DA41135151 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 63110000-3 08.09.2026 48,600
servicii de mutare
DA41045703 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 63110000-3 26.08.2026 2,000
servicii de mutare
DA41023551 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 63110000-3 20.08.2026 20,000
servicii de mutare
DA40763042 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 63110000-3 07.07.2026 1,200
servicii manipulare si transport
DA40523603 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 63110000-3 03.06.2026 3,500
servicii de mutare
DA39510105 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 63110000-3 11.12.2025 800
servicii de manipulare a incarcaturilor.
DA39457549 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 63110000-3 05.12.2025 11,400
servicii de mutare
DA39148606 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 63110000-3 27.10.2025 84,600
servicii de mutare
DA38745731 LICEUL TEORETIC EUGEN PORA CUI: 18004560 63110000-3 26.08.2025 2,000
servicii de manipulare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856888 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 63110000-3 17.09.2026 40,862
servicii de impachetare, paetizare, manipulare si relocare arhiva
DAN2207339 BANCA NATIONALA A ROMANIEI CUI: 361684 63100000-0 21.06.2024 7,000
servicii de manipulare mobilier - agentia bnr bihor
DAN2003479 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 60180000-3 21.09.2023 5,240
servicii de transport si manipulare electrocasnice
DAN1398013 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 63110000-3 06.01.2021 1,920
servicii de manipulare bunuri
DAN1248838 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 63110000-3 13.03.2020 2,250
servicii de mutare
DAN1247899 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 63110000-3 11.03.2020 3,330
servicii de manipulare si transport mobilier de la sediul dgrfp cluj-napoca
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/36383080
  • /api/v1/suppliers/36383080/revenue
  • /api/v1/suppliers/36383080/scores
  • /api/v1/suppliers/36383080/benchmarks
  • /api/v1/red-flags/by-supplier/36383080
  • /api/v1/suppliers/36383080/years
  • /api/v1/suppliers/36383080/cpv
  • /api/v1/suppliers/36383080/clients
  • /api/v1/suppliers/36383080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API