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CUI: 38144062 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

DISTRIBUTION SERVICES MANAGEMENT SRL

Registered: 10.10.2018 1 MAI, 4-5 https://www.distribution-services.ro

Total revenue

278,208 RON

75 client authorities · paid between 2022 and 2026

Direct purchases

276,010 RON

164 purchases

Offline purchases

2,198 RON

7 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

23.0%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 28,004 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 20; the other 8 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 64,096 —— 64,096 23.0% 0.0% 19 2023–2025
LICEUL CU PROGRAM SPORTIV CUI: 3126594 24,278 —— 24,278 8.7% 0.7% 2 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,128 —— 14,128 5.1% 0.0% 14 2023–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 13,707 —— 13,707 4.9% 0.0% 8 2022–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 11,081 —— 11,081 4.0% 0.0% 3 2023–2024
COMUNA SOIMUS CUI: 4468358 10,454 —— 10,454 3.8% 0.0% 1 2025
COMUNA SANPETRU CUI: 4777175 9,287 —— 9,287 3.3% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 8,762 —— 8,762 3.2% 0.7% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 8,407 —— 8,407 3.0% 0.0% 5 2024–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 8,117 —— 8,117 2.9% 0.0% 2 2023–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 6,962 —— 6,962 2.5% 0.0% 2 2022–2025
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 6,899 —— 6,899 2.5% 0.2% 4 2023–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 5,220 —— 5,220 1.9% 0.0% 3 2022–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 4,788 —— 4,788 1.7% 0.2% 3 2022–2024
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 4,279 —— 4,279 1.5% 0.1% 3 2022–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 4,248 —— 4,248 1.5% 0.0% 4 2022–2023
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 4,200 —— 4,200 1.5% 0.3% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 3,914 —— 3,914 1.4% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,715 —— 3,715 1.3% 0.0% 3 2022–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,663 —— 3,663 1.3% 0.0% 1 2023
GIURGIU SERVICII LOCALE SA CUI: 31039442 3,643 —— 3,643 1.3% 0.0% 1 2024
UNITATEA MILITARA 01606 CUI: 4307033 3,403 —— 3,403 1.2% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,681 1,078 — 2,759 1.0% 0.0% 9 2023–2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 2,677 —— 2,677 1.0% 0.0% 1 2024
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 2,528 —— 2,528 0.9% 0.0% 1 2024

1-25 of 75 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
DA39811083 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31711100-4 11.02.2026 779
antena de topografie gnss multi-band l1/l2/l5 - tnc (spk6618h)
DA39357862 CENTRUL JUDETEAN DE EXCELENTA COVASNA CUI: 45440109 31711100-4 24.11.2025 466
pachet componente electronice
DA39335262 UM02512 M CONSTANTA CUI: 4301294 31711100-4 20.11.2025 1,501
componente electronice lcd 62
DA39251756 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31711100-4 14.11.2025 241
placa dezvoltare teensy 4.1
DA39271924 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 31711100-4 12.11.2025 774
achizitie materiale pentru ateliere
DA39225397 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31731100-0 10.11.2025 880
pachet componente electronice - ref. 8631
DA39245773 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 37524700-4 10.11.2025 675
plansa desen 3d creion 3doodler start doodlepad
DA39245435 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31711000-3 10.11.2025 834
pachet componente electronice
DA39179093 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 31.10.2025 555
pachet componente electronice
DA39070519 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 24920000-9 14.10.2025 175
materiale pentru activitati educationale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798035 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 30200000-1 03.07.2026 480
achizitia de produse pentru activitatile it
DAN2658086 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 16.01.2026 98
graphic equalizer display filter - msgeq7
DAN2043037 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 10.11.2023 170
pompa peristaltica cu tuburi de silicon
DAN1983281 UNITATEA MILITARA 01512 CUI: 4241117 38651100-4 17.08.2023 536
obiectiv 6mm camera raspberry pi hq
DAN1933375 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 06.06.2023 454
pompa peristalitica cu tuburi der silicon si electrovalva cu solenoid debit intrare apa/aer
DAN1930259 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 29.05.2023 356
pompa peristalitica
DAN1765569 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31711100-4 04.10.2022 104
componente electronice
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/38144062
  • /api/v1/suppliers/38144062/revenue
  • /api/v1/suppliers/38144062/scores
  • /api/v1/suppliers/38144062/benchmarks
  • /api/v1/red-flags/by-supplier/38144062
  • /api/v1/suppliers/38144062/years
  • /api/v1/suppliers/38144062/cpv
  • /api/v1/suppliers/38144062/clients
  • /api/v1/suppliers/38144062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API