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CUI: 36832022 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INFOSEC SUPORT SRL

Registered: 13.12.2016 NICOLAE STEINHARDT, 10

Total revenue

828,021 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

815,121 RON

179 purchases

Offline purchases

12,900 RON

4 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

18.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 32,585 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 4 largest CPV groups, out of 4; 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
COMUNA PANTICEU CUI: 4426247 3,700 —— 3,700 0.5% 0.0% 1 2025
COMUNA GILAU CUI: 4485421 — 3,700 — 3,700 0.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 3,500 —— 3,500 0.4% 0.2% 1 2024
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 3,200 —— 3,200 0.4% 0.1% 1 2026
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 3,200 —— 3,200 0.4% 0.1% 1 2023
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 3,200 —— 3,200 0.4% 0.1% 1 2025
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 3,000 —— 3,000 0.4% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 3,000 —— 3,000 0.4% 0.1% 1 2021
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 2,900 —— 2,900 0.4% 0.0% 1 2025
COMUNA GEACA CUI: 4485413 2,800 —— 2,800 0.3% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 2,500 — 2,500 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 2,500 —— 2,500 0.3% 0.2% 1 2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 2,500 —— 2,500 0.3% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,500 —— 2,500 0.3% 0.0% 1 2018
COMUNA CATINA CUI: 4426174 2,000 —— 2,000 0.2% 0.0% 1 2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 1,700 —— 1,700 0.2% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 1,500 —— 1,500 0.2% 0.1% 1 2021

51-67 of 67 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
DA41153703 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 71317000-3 10.09.2026 7,000
servicii analiza de risc la securitate fizica
DA41102969 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 71317000-3 03.09.2026 5,200
servicii analiza de risc la securitate fizica
DA41099763 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 71317000-3 02.09.2026 3,200
servicii analiza de risc la securitate fizica
DA41083855 SCOALA GIMNAZIALA ICLOD CUI: 18017161 71317000-3 01.09.2026 3,200
servicii analiza de risc la securitate fizica
DA41077715 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 71317000-3 31.08.2026 5,200
servicii analiza de risc la securitate fizica
DA41068428 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 71317000-3 28.08.2026 6,200
servicii analiza de risc la securitate fizica
DA40957392 COMUNA FLORESTI CUI: 4485391 71317000-3 07.08.2026 3,500
analiza de risc la securitate fizica gradinita p.p floarea soarelui tauti comuna floresti jud. cluj
DA40937445 COMUNA SAVADISLA CUI: 4889497 71317000-3 04.08.2026 3,000
servicii analiza de risc la securitate fizica
DA40590225 COMUNA FLORESTI CUI: 4485391 71317000-3 10.06.2026 3,500
servicii analiza de risc la securitate fizica gradinita floarea soarelui
DA40590250 COMUNA FLORESTI CUI: 4485391 71317000-3 10.06.2026 3,900
servicii analiza de risc la securitate fizica cresa cetatea fetei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794658 COMUNA APAHIDA CUI: 4485243 79417000-0 01.07.2026 3,900
servicii privind analiza de risc la securitate fizica
DAN2333185 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 71317000-3 10.12.2024 2,500
servicii analiza risc securitate, la sediul serviciul public comunitar de pasapoarte cluj
DAN1950013 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 90711100-5 29.06.2023 2,800
servicii privind analiza de risc la securitatea fizica
DAN1716218 COMUNA GILAU CUI: 4485421 90711100-5 07.07.2022 3,700
evaluare risc sistem video si efractie
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/36832022
  • /api/v1/suppliers/36832022/revenue
  • /api/v1/suppliers/36832022/scores
  • /api/v1/suppliers/36832022/benchmarks
  • /api/v1/red-flags/by-supplier/36832022
  • /api/v1/suppliers/36832022/years
  • /api/v1/suppliers/36832022/cpv
  • /api/v1/suppliers/36832022/clients
  • /api/v1/suppliers/36832022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API