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CUI: 6655760 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TRANSNORDIC SERVICE SRL

Registered: 16.12.1994 MARASTI, 400607 https://www.transnordic.ro

Total revenue

613,184 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

611,606 RON

61 purchases

Offline purchases

1,578 RON

7 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

27.3%

Main client: COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR

National median: 30.2%

Ranked 23,706 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 18; the other 6 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
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 167,148 —— 167,148 27.3% 1.0% 16 2019–2026
PALATUL COPIILOR CUI: 4779010 125,915 —— 125,915 20.5% 1.2% 1 2021
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 118,910 —— 118,910 19.4% 2.2% 10 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55,518 —— 55,518 9.1% 0.0% 5 2018–2019
SPITALUL CLINIC MUNICIPAL CUI: 4547117 46,043 1,578 — 47,621 7.8% 0.0% 11 2018–2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 26,795 —— 26,795 4.4% 0.3% 14 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 20,636 —— 20,636 3.4% 0.0% 1 2018
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 15,608 —— 15,608 2.6% 0.1% 1 2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 15,026 —— 15,026 2.5% 0.0% 2 2024–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 10,462 —— 10,462 1.7% 0.1% 3 2021–2022
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 4,777 —— 4,777 0.8% 0.0% 1 2021
PENITENCIARUL GHERLA CUI: 4288292 2,112 —— 2,112 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,669 —— 1,669 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 987 —— 987 0.2% 0.0% 1 2018

1-14 of 14 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
DA41290102 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 31711130-3 29.09.2026 1,155
rezistenta boiler pentru compact -9 kw
DA40649558 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 39221100-8 17.06.2026 2,374
cratita inox cu capac 40 litri
DA40627336 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 42215100-7 15.06.2026 9,700
feliator legume
DA40416726 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 39314000-6 18.05.2026 8,134
masina de curatat cartofi
DA40304080 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 45262610-0 04.05.2026 2,022
cos spalat vesela
DA40179228 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39715220-5 15.04.2026 759
rezistenta boiler pentru compact -9 kw
DA40020763 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 39152000-2 18.03.2026 15,608
pachet rafturi depozitare magazii
DA39577951 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39222200-6 18.12.2025 359
tavi pentru alimente elevi
DA39504349 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39314000-6 10.12.2025 629
carucior inox debarasare
DA39504380 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39314000-6 10.12.2025 1,685
masa inox centrala 2 metri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758430 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44165100-5 18.05.2026 168
furtun evacuare
DAN2587676 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50530000-9 27.10.2025 421
reparatii masina de spalat vase
DAN2529262 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50530000-9 14.08.2025 421
reparatii masina de spalat vase
DAN2529258 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44167100-9 14.08.2025 221
sifon masina de spalat vase
DAN2529250 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44165100-5 14.08.2025 163
furtun racord pompa+furtun flexibil
DAN2527115 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44164100-8 11.08.2025 100
tub evacuare masina spalat vase
DAN2066229 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44165100-5 14.12.2023 84
furtun evacuare masina spalat vase
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/6655760
  • /api/v1/suppliers/6655760/revenue
  • /api/v1/suppliers/6655760/scores
  • /api/v1/suppliers/6655760/benchmarks
  • /api/v1/red-flags/by-supplier/6655760
  • /api/v1/suppliers/6655760/years
  • /api/v1/suppliers/6655760/cpv
  • /api/v1/suppliers/6655760/clients
  • /api/v1/suppliers/6655760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API