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CUI: 37923501 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

EVOTIX SRL

Registered: 07.07.2017 BUFTEA, 12, 400606

Total revenue

2.62 Mn.

55 client authorities · paid between 2018 and 2025

Direct purchases

2.60 Mn.

929 purchases

Offline purchases

12,590 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

19.7%

Main client: COMUNA APAHIDA

National median: 30.2%

Ranked 31,482 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 22; the other 10 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
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 27,035 —— 27,035 1.0% 1.2% 23 2019–2024
SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 16,749 —— 16,749 0.6% 6.2% 12 2021–2025
SCOALA GIMNAZIALA TAGA CUI: 18001440 15,396 —— 15,396 0.6% 1.5% 6 2020–2025
COMUNA RISCA CUI: 5774428 11,447 —— 11,447 0.4% 0.0% 7 2019–2021
SCOALA GIMNAZIALA NIRES CUI: 18033086 10,688 —— 10,688 0.4% 0.9% 6 2020–2023
SCOALA GIMNAZIALA GARBAU CUI: 18001378 7,404 —— 7,404 0.3% 1.6% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 7,369 —— 7,369 0.3% 0.4% 1 2025
COMUNA PANTICEU CUI: 4426247 6,270 —— 6,270 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA CAMARASU CUI: 18001394 6,090 —— 6,090 0.2% 0.4% 2 2020–2021
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 5,420 —— 5,420 0.2% 1.2% 4 2023–2025
SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 4,633 —— 4,633 0.2% 0.4% 3 2020
COMUNA TIHA BIRGAULUI CUI: 4427102 3,939 —— 3,939 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 3,577 —— 3,577 0.1% 1.1% 2 2020
SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 3,075 —— 3,075 0.1% 0.3% 4 2019–2021
SCOALA GIMNAZIALA CATINA CUI: 18004498 2,694 —— 2,694 0.1% 0.4% 3 2019–2020
SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 2,652 —— 2,652 0.1% 0.6% 5 2019–2021
SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 2,619 —— 2,619 0.1% 0.2% 1 2020
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 2,521 —— 2,521 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 2,506 —— 2,506 0.1% 0.4% 1 2022
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 2,190 —— 2,190 0.1% 0.0% 1 2020
COMUNA VULTURENI CUI: 4426298 1,761 —— 1,761 0.1% 0.0% 1 2025
COLEGIUL TEHNIC CUI: 5227978 1,696 —— 1,696 0.1% 0.1% 2 2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 1,101 —— 1,101 0.0% 0.0% 1 2020
COMUNA SANT CUI: 4512313 1,100 —— 1,100 0.0% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,063 —— 1,063 0.0% 0.0% 1 2023

26-50 of 55 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
DA39365376 COLEGIUL TEHNIC CUI: 5227978 39831240-0 25.11.2025 1,290
produse de curatenie (rev.2)
DA39013126 COLEGIUL TEHNIC CUI: 5227978 39831240-0 06.10.2025 406
produse de curatenie (rev.2)
DA39007478 COMUNA APAHIDA CUI: 4485243 39831240-0 06.10.2025 3,527
produse curatenie
DA38866729 GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 39831240-0 16.09.2025 7,369
pachet produse curatenie
DA38793110 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 39800000-0 03.09.2025 13,324
pachet produse curatenie
DA38694821 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 39300000-5 14.08.2025 13,916
echipamente curatenie
DA38663510 LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 39831240-0 07.08.2025 2,803
produse curatenie
DA38632300 COMUNA RECEA-CRISTUR CUI: 4426255 39800000-0 31.07.2025 12,923
materiale consumabile necesare proiectului
DA38587530 COMUNA UNGURAS CUI: 4426271 39831240-0 24.07.2025 923
pachet produse curatenie
DA38469100 COMUNA APAHIDA CUI: 4485243 39831240-0 04.07.2025 2,621
produse pentru curatenie.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1641758 COMUNA APAHIDA CUI: 4485243 39831240-0 08.03.2022 6,204
produse pentru igiena locatiilor pentru refugiati si alte spatii
DAN1641748 COMUNA APAHIDA CUI: 4485243 24455000-8 08.03.2022 1,650
produse dezinfectante
DAN1641729 COMUNA APAHIDA CUI: 4485243 19520000-7 08.03.2022 2,016
produse pentru dotare si igiena spatii destinate refugiatilor
DAN1595126 COMUNA APAHIDA CUI: 4485243 14211100-4 28.12.2021 2,720
clorura de calciu, granule 96%
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/37923501
  • /api/v1/suppliers/37923501/revenue
  • /api/v1/suppliers/37923501/scores
  • /api/v1/suppliers/37923501/benchmarks
  • /api/v1/red-flags/by-supplier/37923501
  • /api/v1/suppliers/37923501/years
  • /api/v1/suppliers/37923501/cpv
  • /api/v1/suppliers/37923501/clients
  • /api/v1/suppliers/37923501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API