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CUI: 4844886 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

PANEMAR MORARIT SI PANIFICATIE SRL

Registered: 22.10.1993 STR. TIRNAVELOR, 28, 3400 https://www.panemar.ro/

Total revenue

1.77 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

8,834 purchases

Offline purchases

17,076 RON

22 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

32.9%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 18,534 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 7 largest CPV groups, out of 7; 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
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 581,646 —— 581,646 32.9% 0.9% 175 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 289,114 —— 289,114 16.4% 3.5% 4,056 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 190,067 —— 190,067 10.8% 3.2% 1,390 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 171,872 —— 171,872 9.7% 1.8% 1,052 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 138,787 —— 138,787 7.9% 4.3% 647 2022–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 105,044 —— 105,044 5.9% 1.4% 844 2018–2023
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 95,517 —— 95,517 5.4% 0.6% 180 2018–2026
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 92,155 —— 92,155 5.2% 1.5% 128 2021–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 23,324 —— 23,324 1.3% 0.6% 97 2022–2025
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 17,190 —— 17,190 1.0% 0.4% 95 2018–2023
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 14,031 —— 14,031 0.8% 0.1% 88 2019–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 12,636 — 12,636 0.7% 0.0% 6 2022–2026
COMUNA APAHIDA CUI: 4485243 9,233 2,587 — 11,820 0.7% 0.0% 13 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,359 —— 3,359 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 3,076 —— 3,076 0.2% 0.0% 6 2018
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 2,596 —— 2,596 0.2% 0.0% 28 2021–2023
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 2,408 —— 2,408 0.1% 0.0% 2 2020–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 970 1,233 — 2,203 0.1% 0.0% 7 2020–2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 1,839 —— 1,839 0.1% 0.0% 2 2019
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 1,788 —— 1,788 0.1% 0.1% 7 2021–2022
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 1,588 —— 1,588 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 1,254 —— 1,254 0.1% 0.0% 11 2024–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,013 —— 1,013 0.1% 0.0% 3 2018
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 999 —— 999 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 899 —— 899 0.1% 0.0% 1 2023

1-25 of 33 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
DA41297908 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 15811100-7 30.09.2026 306
paine cu faina neagra, 600g
DA41279964 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15811100-7 29.09.2026 150
paine integrala, 400g
DA41281063 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15811100-7 29.09.2026 676
paine integrala, 400g
DA41280770 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 15000000-8 29.09.2026 76
paine taraneasca, 800g
DA41279868 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 15000000-8 29.09.2026 11
paine taraneasca, 800g
DA41286294 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 15000000-8 29.09.2026 76
paine taraneasca, 800g
DA41285067 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 15811100-7 29.09.2026 1,959
achizitie paine cu faina integrala feliata 400gr si paine de secara 300gr luna octombrie
DA41285123 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 15811100-7 29.09.2026 1,716
achizitie paine cu faina integrala feliata 400gr luna octombrie
DA41288023 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15811000-6 29.09.2026 327
produse de panificatie
DA41289042 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 15811100-7 29.09.2026 115
paine cu faina neagra, 600g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722371 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 03.04.2026 2,114
focaccia sandwich
DAN2658215 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 16.01.2026 38
produse (recuzita consumabila
DAN2658183 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 16.01.2026 23
bagheta alba 300g 4 buc
DAN2627790 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15812000-3 12.12.2025 802
cozonaci nuca,mac,rahat
DAN2470736 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15812100-4 04.06.2025 2,464
patiserie
DAN2428984 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 09.04.2025 37
bf 341/28.03.25,bf 69/29.03.2025 4 buc paine conform referat 459/2025/ ref 280/2025
DAN2428507 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 09.04.2025 37
bagheta alba 5 buc, bagheta multicereale 5 buc
DAN2428498 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15812100-4 09.04.2025 2,464
produse patiserie
DAN2428482 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 09.04.2025 18
paine 2 buc bf 291<br>ref116/2025
DAN2428470 OPERA NATIONALA ROMANA CUI: 4354558 15811100-7 09.04.2025 9
paine alba 1 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/4844886
  • /api/v1/suppliers/4844886/revenue
  • /api/v1/suppliers/4844886/scores
  • /api/v1/suppliers/4844886/benchmarks
  • /api/v1/red-flags/by-supplier/4844886
  • /api/v1/suppliers/4844886/years
  • /api/v1/suppliers/4844886/cpv
  • /api/v1/suppliers/4844886/clients
  • /api/v1/suppliers/4844886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API