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CUI: 45130078 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ASSISTIVE SUPPORT SRL

Registered: 27.10.2021 PETFI SNDOR, 30, 400611 https://www.eaccesibil.ro

Total revenue

754,875 RON

36 client authorities · paid between 2022 and 2026

Direct purchases

744,044 RON

57 purchases

Offline purchases

10,831 RON

5 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

16.5%

Main client: LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 34,552 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 16; the other 4 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
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 124,528 —— 124,528 16.5% 3.1% 4 2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 110,020 —— 110,020 14.6% 1.2% 4 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 82,832 —— 82,832 11.0% 0.0% 4 2025–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 77,991 —— 77,991 10.3% 0.1% 4 2024–2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 77,980 —— 77,980 10.3% 1.0% 1 2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 63,068 —— 63,068 8.4% 0.1% 5 2025–2026
LICEUL SPECIAL MOLDOVA CUI: 4701231 47,395 —— 47,395 6.3% 1.6% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 12,630 10,089 — 22,719 3.0% 0.0% 8 2022–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 20,350 —— 20,350 2.7% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 17,272 —— 17,272 2.3% 0.5% 1 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 11,211 —— 11,211 1.5% 0.0% 1 2024
LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 10,229 —— 10,229 1.4% 0.2% 1 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 9,514 —— 9,514 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 9,056 —— 9,056 1.2% 0.3% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 9,021 —— 9,021 1.2% 0.0% 2 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 8,536 —— 8,536 1.1% 0.4% 1 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 5,372 —— 5,372 0.7% 0.0% 2 2026
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 5,020 —— 5,020 0.7% 0.2% 1 2026
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 4,996 —— 4,996 0.7% 0.3% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,370 —— 4,370 0.6% 0.0% 1 2025
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 3,438 —— 3,438 0.5% 0.1% 1 2026
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 3,230 —— 3,230 0.4% 0.1% 1 2025
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 3,000 —— 3,000 0.4% 0.2% 2 2024
SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 2,520 —— 2,520 0.3% 0.1% 1 2025
COLEGIUL NATIONAL IASI CUI: 4541718 2,507 —— 2,507 0.3% 0.1% 1 2025

1-25 of 36 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
DA41042926 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33196200-2 26.08.2026 25,700
imprimanta braille index everest-d v5
DA41041538 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 79540000-1 24.08.2026 2,603
servicii interpretariat limbaj mimico-gestual -proiect fast -smis 32861 - ref.3986
DA41039317 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 48000000-8 24.08.2026 10,895
software asistare persoane cu dizabilitati vizuale - proiect fast -smis 32861 - ref.3986
DA41039020 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33196200-2 24.08.2026 10,261
dispozitiv asistiv portabil pentru persoane cu dizabilitati vizuale-proiect fast -smis 32861ref.3986
DA41038262 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33196200-2 24.08.2026 17,309
kit it persoane cu dizabilitati - - proiect fast -smis 32861 - ref.3986
DA41005068 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33196200-2 20.08.2026 9,000
lupa digitala portabila full hd 5.5 inch
DA40976732 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33196200-2 13.08.2026 41,983
dispozitiv braille orbit reader 40
DA40816158 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 33196200-2 14.07.2026 1,199
33196200-2 dispozitive pentru persoanele cu deficiente (rev.2)
DA40532671 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33196200-2 04.06.2026 300
senzor nivel lichide
DA40475703 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 33196200-2 26.05.2026 4,174
lupa electronica portabila 7 inch pnrr-ctr 760029

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627390 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 30237460-1 11.12.2025 742
tastatura cu caractere marite
DAN2197592 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39295400-0 06.06.2024 2,100
baston alb pliabil
DAN2024476 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18521000-7 17.10.2023 840
ceas braille si vorbitor de limba romana 5 buc
DAN1972877 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423450-0 27.07.2023 6,600
set 2 placute +panou de informare
DAN1813396 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30173000-2 14.12.2022 549
etichator+banda braille
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/45130078
  • /api/v1/suppliers/45130078/revenue
  • /api/v1/suppliers/45130078/scores
  • /api/v1/suppliers/45130078/benchmarks
  • /api/v1/red-flags/by-supplier/45130078
  • /api/v1/suppliers/45130078/years
  • /api/v1/suppliers/45130078/cpv
  • /api/v1/suppliers/45130078/clients
  • /api/v1/suppliers/45130078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API