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CUI: 6702713 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

EXIMAL IMPEX SRL

Registered: 21.12.1994 MUNCII, 255 A, 400641 http://www.e-licitatie.ro

Total revenue

31.55 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

15.96 Mn.

5,169 purchases

Offline purchases

1.68 Mn.

112 purchases

Tenders

13.91 Mn.

459 contracts

Won without competition

30.9%

53 of 290 lots

National rate: 34.3%

Ranked 6,390 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.9%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 21,262 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 12
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 53
#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 12 largest CPV groups, out of 31; the other 19 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 9,394,830 — 28,800 9,423,630 29.9% 14.9% 2,722 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 248,781 — 4,183,910 4,432,691 14.1% 4.1% 50 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 478,282 — 3,117,860 3,596,142 11.4% 0.5% 145 2022–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 784,304 1,599,633 574,964 2,958,901 9.4% 0.3% 61 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 3,760 — 2,267,867 2,271,627 7.2% 0.2% 136 2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 97,686 1,220 1,555,359 1,654,265 5.2% 6.6% 207 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 810,708 —— 810,708 2.6% 8.8% 215 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 752,050 —— 752,050 2.4% 4.4% 491 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 193,833 — 479,006 672,839 2.1% 0.4% 145 2021–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 5,376 — 581,796 587,172 1.9% 1.2% 16 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 534,726 —— 534,726 1.7% 0.1% 25 2019–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 495,862 —— 495,862 1.6% 0.1% 70 2021–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 463,478 463,478 1.5% 1.4% 30 2021–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 227,530 55,206 157,086 439,822 1.4% 0.1% 124 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 252,655 —— 252,655 0.8% 0.2% 67 2021–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 216,242 —— 216,242 0.7% 1.9% 223 2018–2024
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 213,726 —— 213,726 0.7% 4.6% 230 2018–2026
PENITENCIARUL GHERLA CUI: 4288292 157,355 — 35,314 192,669 0.6% 0.7% 19 2019–2025
PENITENCIARUL DEVA CUI: 4374660 —— 177,839 177,839 0.6% 0.7% 26 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 169,065 169,065 0.5% 0.0% 6 2021–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 153,228 —— 153,228 0.5% 0.2% 162 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 131,335 —— 131,335 0.4% 2.7% 60 2018–2023
COMUNA AGHIRESU CUI: 4722374 121,471 —— 121,471 0.4% 0.2% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 116,766 —— 116,766 0.4% 1.2% 97 2022–2024
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 105,749 —— 105,749 0.3% 1.5% 124 2020–2022

1-25 of 53 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
DA41301531 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15800000-6 30.09.2026 517
diverse prod.aliment.si prod.uscate -
DA41297131 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15613380-5 30.09.2026 12,328
pachet produse alimentare
DA41296193 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15800000-6 30.09.2026 6,182
diverse produse alimentare
DA41283347 COMUNA MARGAU CUI: 4426220 15897300-5 29.09.2026 55,566
achizitie pachete hrana beneficiari pentru cod proiect 353877
DA41278383 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15800000-6 28.09.2026 2,295
diverse prod.aliment.si prod.uscate -
DA41276643 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15831600-8 28.09.2026 10,496
pachet produse alimentare
DA41259261 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15800000-6 25.09.2026 2,102
diverse prod.aliment.si prod.uscate
DA41257766 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15800000-6 24.09.2026 330
prosciuto crudo 50gr
DA41253645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 15800000-6 24.09.2026 1,621
sediu dgaspc - pachet diverse produse
DA41249764 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 39831240-0 23.09.2026 695
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15897200-4 11.08.2026 38,554
conserve
DAN2829429 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03142500-3 11.08.2026 55,000
oua 50.000
DAN2771771 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18934000-5 04.06.2026 1,364
pungi hartie, hartie de impachetat
DAN2745722 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03142500-3 04.05.2026 38,250
oua marimea l 63 73
DAN2677729 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18934000-5 09.02.2026 1,364
hartie impachetat, pungi hartie
DAN2644460 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15551000-5 30.12.2025 47,040
iaurturi
DAN2606455 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03142500-3 18.11.2025 80,000
oua marimea l (100000 buc.) pentru 6 luni
DAN2606401 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03142500-3 18.11.2025 76,000
oua marimea l (95000 buc.)
DAN2606381 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15811000-6 18.11.2025 18,400
pesmet (4000 kg)
DAN2588251 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15850000-1 27.10.2025 156
paste fainoase 5 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171799 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15811300-9 30.09.2026 16,936
acord cadru pentru produse de panificatie
CAN1166382 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 29.09.2026 68,162
acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper)
CAN1156383 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 03142100-9 29.09.2026 152,090
acord cadru - produse alimentare diverse
CAN1170107 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 10.08.2026 447,152
furnizare diverse produse alimentare 01.06.2026 - 31.05.2027
CAN1171043 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15800000-6 24.07.2026 52,633
furnizare alimente pentru 9 luni
CAN1171707 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15000000-8 21.07.2026 541,608
diverse tipuri de produse alimentare pentru serviciul restaurante si cafeterii
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1167730 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 73,724
furnizare alimente si produse conexe
CAN1169417 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 22,334
furnizare alimente si produse conexe
CAN1150833 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 345,437
furnizare alimente si produse conexe
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/6702713
  • /api/v1/suppliers/6702713/revenue
  • /api/v1/suppliers/6702713/scores
  • /api/v1/suppliers/6702713/benchmarks
  • /api/v1/red-flags/by-supplier/6702713
  • /api/v1/suppliers/6702713/years
  • /api/v1/suppliers/6702713/cpv
  • /api/v1/suppliers/6702713/clients
  • /api/v1/suppliers/6702713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API