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CUI: 6623610 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ADAX COM SRL

Registered: 16.12.1994 STR. AUREL VLAICU, 150, 3400 https://www.adax.ro

Total revenue

368,743 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

266,918 RON

374 purchases

Offline purchases

101,825 RON

66 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

11.9%

Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST

National median: 30.2%

Ranked 38,235 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 8 largest CPV groups, out of 8; 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
COMUNA JUCU CUI: 4426212 4,054 —— 4,054 1.1% 0.0% 3 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 3,521 331 — 3,852 1.0% 0.1% 2 2025–2026
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 3,753 —— 3,753 1.0% 0.9% 1 2021
PALATUL COPIILOR CUI: 4779010 3,341 —— 3,341 0.9% 0.0% 2 2021–2024
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 3,341 —— 3,341 0.9% 0.7% 1 2022
COMUNA COJOCNA CUI: 5022204 3,323 —— 3,323 0.9% 0.0% 2 2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 3,153 —— 3,153 0.9% 0.0% 5 2018–2020
COMUNA FRATA CUI: 4546944 2,884 —— 2,884 0.8% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,875 —— 2,875 0.8% 0.0% 4 2023–2024
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,686 —— 2,686 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 2,603 —— 2,603 0.7% 0.3% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,519 —— 2,519 0.7% 0.0% 2 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 2,489 —— 2,489 0.7% 0.0% 8 2018–2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 2,346 —— 2,346 0.6% 0.0% 2 2019–2020
CURTEA DE APEL CLUJ CUI: 17705260 2,341 —— 2,341 0.6% 0.0% 6 2018–2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 2,268 —— 2,268 0.6% 0.0% 1 2024
OPERA NATIONALA ROMANA CUI: 4354558 2,181 —— 2,181 0.6% 0.0% 1 2023
FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 2,079 —— 2,079 0.6% 8.5% 6 2018
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 2,050 —— 2,050 0.6% 0.0% 1 2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 1,874 —— 1,874 0.5% 0.0% 3 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,861 —— 1,861 0.5% 0.0% 2 2021–2026
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 1,810 —— 1,810 0.5% 0.1% 1 2021
ORAS TASNAD CUI: 3897122 1,745 —— 1,745 0.5% 0.0% 1 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,708 —— 1,708 0.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 1,558 —— 1,558 0.4% 0.2% 1 2019

26-50 of 69 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
DA41264068 SPITALUL CLINIC MUNICIPAL CUI: 4547117 34351100-3 25.09.2026 3,560
hankook 185/65r15 88t winter w462 rs3 iarna (d-b-71)
DA41118233 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 34351100-3 07.09.2026 1,947
hankook 215/60r16 w462 winter icept rs3 99h xl (c-b-72)
DA40814813 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 34300000-0 14.07.2026 2,344
anvelope michelin allseason m+s
DA40702265 SPITALUL CLINIC MUNICIPAL CUI: 4547117 34351100-3 26.06.2026 1,021
pneuri de vara pentru autovehicule
DA40712345 SPITALUL CLINIC MUNICIPAL CUI: 4547117 34300000-0 26.06.2026 149
senzor presiune huff argintiu ecs1430
DA40443751 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 50110000-9 21.05.2026 760
pachet servicii schimb anvelope vara 2026 inspectorat scolar judetean cluj
DA40334329 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 50110000-9 07.05.2026 893
pachet servicii schimb anvelope vara 2026- parchetul de pe langa tribunalul cluj
DA40285088 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 05.05.2026 856
sailun 195/55r16 91v xl atrezzo elite2 (c-a-71)
DA40248549 COMUNA COJOCNA CUI: 5022204 34330000-9 27.04.2026 3,075
janta hybrid 6.5x16 5x114.3 et 50/66 si pneu pentru autovehicule
DA40189301 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 50112200-5 16.04.2026 893
pachet servicii schimb anvelope vara 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867060 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50116500-6 29.09.2026 907
anvelope si vulcanizare
DAN2863376 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 24.09.2026 198
manopera vulcanizare ( schimb anvelope) cj25phn
DAN2861913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 23.09.2026 1,537
anvelope vara cj19kwu
DAN2861907 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 23.09.2026 1,537
anvelope vara cj19kwv
DAN2861899 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 23.09.2026 2,264
anvelope vara cj25phn
DAN2764937 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50200000-7 26.05.2026 231
servicii conexe auto
DAN2764934 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50116500-6 26.05.2026 252
montat demontat roti
DAN2757224 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112200-5 15.05.2026 331
montaj anvelope vara
DAN2739561 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 24.04.2026 107
servicii de reparare si intretinere autovehicule
DAN2733155 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50112000-3 17.04.2026 248
2026-33s.servicii si intretinere -schimb anvelope la cj-09-umf
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/6623610
  • /api/v1/suppliers/6623610/revenue
  • /api/v1/suppliers/6623610/scores
  • /api/v1/suppliers/6623610/benchmarks
  • /api/v1/red-flags/by-supplier/6623610
  • /api/v1/suppliers/6623610/years
  • /api/v1/suppliers/6623610/cpv
  • /api/v1/suppliers/6623610/clients
  • /api/v1/suppliers/6623610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API