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CUI: 39787996 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SALESLINK SRL

Registered: 24.08.2018 G-RAL TRAIAN MOSOIU, 14, 400132

Total revenue

5,825 RON

23 client authorities · paid between 2020 and 2026

Direct purchases

5,216 RON

21 purchases

Offline purchases

609 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

14.4%

Main client: PENITENCIARUL TG-JIU

National median: 30.2%

Ranked 36,329 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 8 largest CPV groups, out of 8; 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
PENITENCIARUL TG-JIU CUI: 4246378 840 —— 840 14.4% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 400 272 — 672 11.5% 0.0% 2 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 594 —— 594 10.2% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 567 —— 567 9.7% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV CUI: 22900640 330 —— 330 5.7% 0.0% 1 2020
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 319 —— 319 5.5% 0.0% 1 2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 300 —— 300 5.2% 0.0% 1 2021
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 280 —— 280 4.8% 0.0% 1 2021
PENITENCIARUL BAIA MARE CUI: 4006707 249 —— 249 4.3% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 248 —— 248 4.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 210 —— 210 3.6% 0.0% 1 2021
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 190 —— 190 3.3% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 170 —— 170 2.9% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 157 — 157 2.7% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 120 — 120 2.1% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 118 —— 118 2.0% 0.0% 1 2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 91 —— 91 1.6% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 80 —— 80 1.4% 0.0% 1 2021
ARHIVA NATIONALA DE FILME CUI: 18119242 79 —— 79 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA NR 41 CUI: 24027216 64 —— 64 1.1% 0.0% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 60 — 60 1.0% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 52 —— 52 0.9% 0.0% 1 2021
LICEUL DE ARTE CUI: 4390275 35 —— 35 0.6% 0.0% 1 2024

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
DA38563485 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31731100-0 23.07.2025 567
placa nano cu usb-c, compatibila cu arduino nano, v3.0, albastru
DA37831742 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31224400-6 09.04.2025 170
cablu adaptor hdmi-vga, tata-mama, 0.2m, fara jack 3.5mm sunet
DA37128399 ARHIVA NATIONALA DE FILME CUI: 18119242 31215000-6 09.12.2024 79
regulator de tensiune 50v-220v ac 2000w
DA36924331 LICEUL DE ARTE CUI: 4390275 31224400-6 13.11.2024 35
cablu adaptor vga+ jack 3.5mm-hdmi, tata-mama, 0.1m
DA30152780 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 31434000-7 16.03.2022 319
acumulator 18650 li-ion 3450ma 8a samsung
DA30092862 SCOALA GIMNAZIALA NR 41 CUI: 24027216 30237200-1 07.03.2022 64
materiale cu caracter functional
DA29749494 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31711100-4 12.01.2022 118
modul dc-dc step down lm2596
DA28778506 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 31224400-6 17.09.2021 210
cablu adaptor vga+ jack 3.5mm-hdmi, tata-mama, 0.1m
DA28765173 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31224400-6 15.09.2021 52
achizitie accesorii it
DA28651661 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 31434000-7 31.08.2021 80
acumulator 18650 li-ion 2500ma 20a lg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758426 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 18.05.2026 157
acumulator li-ion 2850 ma 10a
DAN2549699 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44510000-8 16.09.2025 60
tester multimetru 90 cm, 1000v
DAN2191431 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31400000-0 30.05.2024 120
baterie eve er14505 std. 3.6 v, 2.7 ah
DAN1526007 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 31158100-9 08.09.2021 272
carcasa,incarcator
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/39787996
  • /api/v1/suppliers/39787996/revenue
  • /api/v1/suppliers/39787996/scores
  • /api/v1/suppliers/39787996/benchmarks
  • /api/v1/red-flags/by-supplier/39787996
  • /api/v1/suppliers/39787996/years
  • /api/v1/suppliers/39787996/cpv
  • /api/v1/suppliers/39787996/clients
  • /api/v1/suppliers/39787996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API