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CUI: 4215649 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MARLEX IMPEX SRL

Registered: 22.06.1993 ORASTIEI, 10 https://www.marlex.ro

Total revenue

1.01 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

954,507 RON

159 purchases

Offline purchases

60,353 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

71.4%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 2,704 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 724,922 —— 724,922 71.4% 0.0% 80 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 50,520 — 50,520 5.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42,319 —— 42,319 4.2% 0.0% 24 2019–2020
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 40,320 —— 40,320 4.0% 0.3% 17 2019–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 18,700 —— 18,700 1.8% 0.0% 3 2019–2020
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 18,578 —— 18,578 1.8% 3.9% 2 2020–2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 14,853 —— 14,853 1.5% 0.0% 8 2020–2021
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 12,896 —— 12,896 1.3% 0.1% 3 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 12,701 —— 12,701 1.3% 0.1% 5 2018–2020
COMUNA NEGRENI CUI: 14866024 12,655 —— 12,655 1.3% 0.0% 1 2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 11,408 —— 11,408 1.1% 0.0% 2 2019–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 9,833 — 9,833 1.0% 0.0% 1 2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 9,618 —— 9,618 1.0% 0.0% 1 2018
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 9,458 —— 9,458 0.9% 0.1% 1 2018
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 4,562 —— 4,562 0.5% 0.2% 1 2021
PALATUL COPIILOR CUI: 4779010 4,328 —— 4,328 0.4% 0.0% 1 2021
ORASUL CERNAVODA CUI: 4304568 4,096 —— 4,096 0.4% 0.0% 1 2022
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 3,650 —— 3,650 0.4% 0.1% 2 2018
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 3,636 —— 3,636 0.4% 0.1% 1 2022
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,009 —— 2,009 0.2% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,200 —— 1,200 0.1% 0.0% 1 2021
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 1,020 —— 1,020 0.1% 0.0% 1 2019
ORAS BUFTEA CUI: 4434029 750 —— 750 0.1% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 455 —— 455 0.0% 0.0% 1 2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 373 —— 373 0.0% 0.0% 1 2019

1-25 of 25 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
DA41301205 COMUNA NEGRENI CUI: 14866024 39152000-2 30.09.2026 12,655
achizitie rafturi metalice arhiva
DA40700681 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39152000-2 25.06.2026 455
manopera montaj r9241(247)vp
DA40501735 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39130000-2 28.05.2026 1,310
masa birou 1300x700x750h
DA39595224 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39130000-2 22.12.2025 1,685
dulap
DA39595264 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39130000-2 22.12.2025 620
corp mobil
DA39595404 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39130000-2 22.12.2025 870
mobilier de birou (rev.2)
DA39595428 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39130000-2 22.12.2025 700
mobilier de birou (rev.2)
DA39372721 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39152000-2 25.11.2025 801
39152000-2 rafturi mobile (rev.2)
DA39372753 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39152000-2 25.11.2025 1,197
rafturi mobile (rev.2)
DA39372786 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 39152000-2 25.11.2025 6,950
rafturi mobile (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614745 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39180000-7 28.11.2025 50,520
mobilier de laborator -10 repere
DAN2550423 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39132100-7 17.09.2025 9,833
corp (7 compartimente) pentru livrarea produselor la atelierul ub
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/4215649
  • /api/v1/suppliers/4215649/revenue
  • /api/v1/suppliers/4215649/scores
  • /api/v1/suppliers/4215649/benchmarks
  • /api/v1/red-flags/by-supplier/4215649
  • /api/v1/suppliers/4215649/years
  • /api/v1/suppliers/4215649/cpv
  • /api/v1/suppliers/4215649/clients
  • /api/v1/suppliers/4215649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API