Skip to content

CUI: 40410344 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MAS IT EXPERT SRL

Registered: 11.01.2019 OLTULUI, 78, 400600

Total revenue

914,445 RON

48 client authorities · paid between 2019 and 2026

Direct purchases

913,557 RON

742 purchases

Offline purchases

888 RON

2 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

46.8%

Main client: CASA JUDETEANA DE PENSII CLUJ

National median: 30.2%

Ranked 9,709 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 13; the other 1 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 998 —— 998 0.1% 0.0% 3 2021–2023
COLEGIUL NATIONAL UNIREA CUI: 4568209 980 —— 980 0.1% 0.1% 1 2021
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 908 —— 908 0.1% 0.1% 1 2020
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 908 —— 908 0.1% 0.1% 3 2021–2023
COMUNA SLOBOZIA BRADULUI CUI: 4410658 691 —— 691 0.1% 0.0% 3 2025
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 613 —— 613 0.1% 0.0% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 580 —— 580 0.1% 0.0% 1 2021
ASOCIATIA COMITETUL NATIONAL ROMAN AL CONSILIULUI MONDIAL AL ENERGIEI CNR-CME CUI: 10225329 580 —— 580 0.1% 0.7% 1 2020
JUDETUL DOLJ CUI: 4417150 — 510 — 510 0.1% 0.0% 1 2021
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 488 —— 488 0.1% 0.0% 4 2023
COMUNA CERNAT CUI: 4404338 456 —— 456 0.1% 0.0% 3 2025–2026
PUBLITRANS 2000 SA CUI: 13008995 — 378 — 378 0.0% 0.0% 1 2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 340 —— 340 0.0% 0.0% 1 2023
COMUNA APAHIDA CUI: 4485243 300 —— 300 0.0% 0.0% 1 2019
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 292 —— 292 0.0% 0.0% 2 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 285 —— 285 0.0% 0.0% 4 2023–2024
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 197 —— 197 0.0% 0.0% 1 2021
COMUNA SALATIG CUI: 4291883 190 —— 190 0.0% 0.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 170 —— 170 0.0% 0.0% 1 2023
ORASUL VICTORIA CUI: 4523207 152 —— 152 0.0% 0.0% 2 2021–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 150 —— 150 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 84 —— 84 0.0% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 33 —— 33 0.0% 0.0% 1 2023

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
DA41283393 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 30213000-5 29.09.2026 26,860
sistem all-in-one lenovo cu procesor intel core ,16gb ddr5, 512gb ssd
DA41238465 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 30125110-5 22.09.2026 1,145
toner pentru imprimantele laser/faxuri
DA41227785 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 50312000-5 21.09.2026 1,240
repararea si intretinerea echipamentului informatic
DA41211619 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 30125110-5 18.09.2026 6,745
pachet toner imprimanta
DA41201421 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 30125000-1 17.09.2026 855
piese de schimb pentru sistem informatic
DA41201434 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 50312000-5 17.09.2026 600
servicii de intretinere si reparatie sistem informatic
DA41198727 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 50312000-5 16.09.2026 413
reparatie imprimante
DA41171746 ORASUL POTCOAVA CUI: 4716780 48517000-5 14.09.2026 405
bitdefender total security
DA41132297 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 30232110-8 08.09.2026 8,058
multifunctional laser a4 monocrom canon
DA41068621 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 30125000-1 28.08.2026 75
piese de schimb pentru sistem informatic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1610201 JUDETUL DOLJ CUI: 4417150 48624000-8 11.01.2022 510
licente windows 10, 64 bit - 3 buc
DAN1416438 PUBLITRANS 2000 SA CUI: 13008995 48600000-4 05.02.2021 378
diverse licente - 3 buc.
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/40410344
  • /api/v1/suppliers/40410344/revenue
  • /api/v1/suppliers/40410344/scores
  • /api/v1/suppliers/40410344/benchmarks
  • /api/v1/red-flags/by-supplier/40410344
  • /api/v1/suppliers/40410344/years
  • /api/v1/suppliers/40410344/cpv
  • /api/v1/suppliers/40410344/clients
  • /api/v1/suppliers/40410344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API