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CUI: 38279361 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

RDT OFFICE SRL

Registered: 02.02.2023 BOGDAN PETRICEICU HASDEU, 3A, 400371

Total revenue

1.67 Mn.

48 client authorities · paid between 2020 and 2026

Direct purchases

1.27 Mn.

156 purchases

Offline purchases

134,176 RON

17 purchases

Tenders

265,494 RON

14 contracts

Won without competition

9.0%

1 of 6 lots

National rate: 34.3%

Ranked 9,060 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.0%

Main client: TRIBUNALUL CLUJ

National median: 30.2%

Ranked 10,621 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 1
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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 NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 6,200 — 6,200 0.4% 0.0% 1 2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 5,190 —— 5,190 0.3% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,950 —— 4,950 0.3% 0.0% 1 2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 4,500 —— 4,500 0.3% 0.1% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 4,400 — 4,400 0.3% 0.0% 2 2021–2022
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 4,000 —— 4,000 0.2% 0.1% 2 2022–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,962 —— 2,962 0.2% 0.0% 3 2022–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,066 700 — 2,766 0.2% 0.0% 3 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 2,550 2,550 0.2% 0.0% 6 2025
PALATUL COPIILOR CUI: 4779010 2,082 —— 2,082 0.1% 0.0% 1 2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 2,000 —— 2,000 0.1% 0.0% 1 2022
MINISTERUL JUSTITIEI CUI: 4265841 1,890 —— 1,890 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 1,676 —— 1,676 0.1% 0.0% 2 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 1,595 — 1,595 0.1% 0.0% 1 2020
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 1,585 —— 1,585 0.1% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 1,390 —— 1,390 0.1% 0.0% 1 2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,368 —— 1,368 0.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 927 —— 927 0.1% 0.0% 2 2024–2026
U M 01476 CUI: 16805821 840 —— 840 0.1% 0.0% 1 2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 414 —— 414 0.0% 0.0% 3 2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 378 —— 378 0.0% 0.0% 2 2024–2025
ASOCIATIA AGENTIA LOCALA A ENERGIEI ALBA - ALEA CUI: 23434556 310 —— 310 0.0% 0.1% 1 2022
SPITALUL ORASENESC AGNITA CUI: 4241176 112 —— 112 0.0% 0.0% 1 2025

26-48 of 48 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
DA41296918 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 30.09.2026 750
lista de verificare a procedurilor chirurgicale df 3191
DA41295995 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 30.09.2026 1,392
imprimate la comanda df 3191
DA41180944 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 15.09.2026 1,450
imprimate la comanda df 3035
DA41046412 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 22000000-0 25.08.2026 3,900
revista journal of nuclear research and development
DA41046189 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 25.08.2026 2,400
formular laboratorul de medicina nucleara - osteodensitometrie df 2768
DA40999858 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 17.08.2026 2,160
imprimate la comanda df 2632
DA40957740 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 07.08.2026 8,500
imprimate la comanda df 2501
DA40905927 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 30.07.2026 968
role hartie 5.5cm df2371
DA40905821 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 30.07.2026 300
chestionar de evaluare a satisfactiei pacientului df 2403
DA40860850 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 79823000-9 21.07.2026 57
carti de vizita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777374 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 22810000-1 11.06.2026 500
registru tura
DAN2777272 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 22810000-1 11.06.2026 200
registru tura
DAN2556763 METROREX SA CUI: 13863739 79823000-9 25.09.2025 9,000
servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2024
DAN2314904 METROREX SA CUI: 13863739 79823000-9 18.11.2024 8,000
servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2023
DAN2268014 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79999100-4 18.09.2024 5,445
act aditional la ctr 204105/01.08.2024, servicii scanare documente
DAN2239833 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 79999100-4 01.08.2024 18,750
servicii de scanare si arhivare documente
DAN2152639 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 79823000-9 05.04.2024 6,200
serviciu de printare (tiparire) a curriculum-ului<br>pentru pregatirea personalului din centrele care functioneaza pe principiul seamless
DAN2038630 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 22160000-9 06.11.2023 1,333
printuri color
DAN2009267 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79970000-4 29.09.2023 15,000
servicii editare si printare activitatea 3.6- child
DAN2005858 METROREX SA CUI: 13863739 79823000-9 26.09.2023 9,000
servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119304 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 22458000-5 14.08.2025 38,682
imprimate diverse
CAN1122740 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 79824000-6 18.03.2024 144,559
servicii de tiparire si distributie - 5 loturi - pdp1 - runda finala
SCNA1093679 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79822500-7 13.10.2023 17,000
achizitia de servicii elaborare, productie si tiparire materiale in cadrul proiectului studii de impact pentru o reglementare mai buna! - cod sipoca 603 .
SCNA1084705 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 05.04.2023 29,700
buletin de avizare a restrictiilor de viteza - s.r.t.f.c. craiova
SCNA1069002 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 23.03.2023 23,760
buletin de avizare restrictii viteza - srtfc craiova
SCNA1066638 TRIBUNALUL CLUJ CUI: 4565300 79999100-4 09.12.2022 157,464
servicii de scanare
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/38279361
  • /api/v1/suppliers/38279361/revenue
  • /api/v1/suppliers/38279361/scores
  • /api/v1/suppliers/38279361/benchmarks
  • /api/v1/red-flags/by-supplier/38279361
  • /api/v1/suppliers/38279361/years
  • /api/v1/suppliers/38279361/cpv
  • /api/v1/suppliers/38279361/clients
  • /api/v1/suppliers/38279361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API