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CUI: 41437461 PFA CLUJ MUNICIPIUL CLUJ-NAPOCA

CIOCLU CODRUT-RADU PERSOANA FIZICA AUTORIZATA

Registered: 24.07.2019 Registered office: BUNA ZIUA, 37D, 400498 Website: https://www.tcrtopografie.com

Total revenue

66,810 RON

2 client authorities · paid between 2022 and 2026

Direct purchases

12,910 RON

3 purchases

Offline purchases

53,900 RON

23 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37822992 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 03.04.2025 2,350
Contract object: documentatie ctopografica
DA34505802 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 17.11.2023 2,100
Contract object: documentatie cadastrala
DA32046812 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 05.12.2022 8,460
Contract object: servicii cadastru -intabulare 3 drumuri forestiere la directia silvica salaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2718658 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 01.04.2026 1,800
Contract object: 2026-23-s servicii intocmire masuratori topografice
DAN2580206 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 17.10.2025 3,000
Contract object: servicii intocmire documentatie cadastrala in vederea obtinerii procesului verbal de receptie ocpi in scopul solicitat:plan topografic pentru elaborare documentatie tehnicapentru autorizarea executarii lurarilor de construire centru de simulare, training si cercetare pentrudezolvtarea competentelor profesionale si centru dechirurugie experimentala si training comform cu 1080/20242
DAN2382002 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 14.02.2025 3,800
Contract object: 2025-23-s servicii de intocmire documentatie cadastrala in vederea radierii din cf a constructiilor c6-biobaza, c7-sala sport, c8 saivan c9-boxa iepuri str. l.pasteur 4-6 prof gh.marinescu nr 23
DAN2324235 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 29.11.2024 3,000
Contract object: 2024-23-s servicii intocmire masuratori topografice pentru parte a imobiliului situat in municipiul cluj-napoca, strada victor babes nr. 43 identificat in cf 336909 cluj-napoca, nr. cadastral 336909
DAN2324230 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 29.11.2024 2,500
Contract object: 2024-23-s servicii intocmire masuratori topografice ale amplasamentului situat in comuna ciurila identificat in cf 50564 ciurila, nr. cadastral 50564 in suprafata totala de 16672 mp
DAN2306662 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 05.11.2024 1,000
Contract object: 2024-23-s -intocmire masuratori topografice in vederea intocmirii releveului subsolului cladirii pasteur 4-6 respectiv subsolul departamentului farmacologie medicina generala cat si in sala europa (sala care apartine facultatii de farmacie) prelucrare masuratori
DAN2230552 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 19.07.2024 3,500
Contract object: 2024-23-s-servicii de elaborare documentatie cadastrala pt. inscriere in cartea funciara a modificarilor interioare si exterioare autorizate conf proiect cladire farmacia b str babes 41
DAN2202295 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 14.06.2024 1,960
Contract object: 2024-23-s -servicii de intocmire masuratori topografice si intocmire documentatie cadastrala in vederea inregistrarii in sistemul integrat de cadastru si publicitate imobiliara pt imobilul situat in str v.babes nr 13-camin si cantina cf 270113, top 849. avizare documentatie ocpi/bpci
DAN2202291 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 14.06.2024 1,960
Contract object: 2024-23-s -servicii de intocmire masuratori topografice si intocmire documentatie cadastrala in vederea inregistrarii in sistemul integrat de cadastru si publicitate imobiliara pt imobilul situat in str eremia grigorescu nr 2-4 hotel socrates cf 250175, top 10096/1. avizare documentatie ocpi/bpci
DAN2202288 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71354300-7 14.06.2024 1,960
Contract object: 2024-23-s -servicii de intocmire masuratori topografice si intocmire documentatie cadastrala in vederea inregistrarii in sistemul integrat de cadastru si publicitate imobiliara pt imobilul situat in str v.babes15 cf 271008 top 850. avizare documentatie ocpi/bpci
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/41437461
  • /api/v1/suppliers/41437461/revenue
  • /api/v1/suppliers/41437461/scores
  • /api/v1/suppliers/41437461/benchmarks
  • /api/v1/red-flags/by-supplier/41437461
  • /api/v1/suppliers/41437461/years
  • /api/v1/suppliers/41437461/cpv
  • /api/v1/suppliers/41437461/clients
  • /api/v1/suppliers/41437461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API