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CUI: 6818298 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

AX PERPETUUM IMPEX SRL

Registered: 27.12.1994 STR. BRANULUI, 53, 3400 https://www.perpetuum.ro

Total revenue

26.79 Mn.

532 client authorities · paid between 2018 and 2026

Direct purchases

15.01 Mn.

1,177 purchases

Offline purchases

917,227 RON

60 purchases

Tenders

10.86 Mn.

30 contracts

Won without competition

0.7%

2 of 27 lots

National rate: 34.3%

Ranked 10,116 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.8%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 38,344 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 34; the other 22 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
ORASUL ZIMNICEA CUI: 4652732 80,672 —— 80,672 0.3% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 80,439 —— 80,439 0.3% 0.0% 3 2018–2019
COMUNA HORODNICENI CUI: 4326833 80,000 —— 80,000 0.3% 0.1% 2 2021
SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 75,168 —— 75,168 0.3% 11.0% 1 2020
COMUNA TODIRENI CUI: 3373381 73,800 —— 73,800 0.3% 0.2% 1 2025
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 73,074 —— 73,074 0.3% 3.6% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 69,129 —— 69,129 0.3% 0.3% 4 2019–2020
UNITATEA MILITARA 01812 CUI: 24352365 67,704 —— 67,704 0.3% 0.1% 1 2018
COMUNA ISVERNA CUI: 4818640 67,000 —— 67,000 0.3% 0.2% 1 2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 64,450 —— 64,450 0.2% 0.0% 4 2021–2023
MUNICIPIUL BAIA MARE CUI: 3627692 62,627 —— 62,627 0.2% 0.0% 5 2025–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 62,400 —— 62,400 0.2% 0.0% 2 2026
COMPANIA DE APA SOMES SA CUI: 201217 62,371 —— 62,371 0.2% 0.0% 123 2018–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 61,500 — 61,500 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 61,280 —— 61,280 0.2% 1.6% 1 2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 60,275 —— 60,275 0.2% 2.1% 1 2018
JUDETUL ALBA CUI: 4562583 57,757 —— 57,757 0.2% 0.0% 2 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 18,227 39,405 — 57,632 0.2% 0.0% 2 2019–2024
MUNICIPIUL VATRA DORNEI CUI: 7467268 57,400 —— 57,400 0.2% 0.0% 1 2019
SERVICII PUBLICE SA CUI: 22618640 56,800 —— 56,800 0.2% 0.2% 1 2018
ORAS FILIASI CUI: 4553372 55,625 —— 55,625 0.2% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 54,731 —— 54,731 0.2% 0.2% 3 2019–2020
EDILITARA PUBLIC SA CUI: 27295841 53,600 —— 53,600 0.2% 0.0% 2 2024
MUNICIPIUL ROMAN CUI: 2613583 53,216 —— 53,216 0.2% 0.0% 3 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 52,546 —— 52,546 0.2% 0.0% 3 2023–2024

76-100 of 532 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MARSTAN LIFE SPORT SRL CUI: 26715653 1 543,900 1,087,800 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272274 URBAN SA CUI: 11316859 44613800-8 28.09.2026 4,794
container deseuri menajere din plastic 1100 l - verde
DA41255473 URBAN SA CUI: 11316859 44613800-8 24.09.2026 4,794
container deseuri menajere din plastic 1100 l - verde
DA41187531 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44221200-7 15.09.2026 1,805
usa interior porta decor
DA41169520 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 45432130-4 15.09.2026 122,339
lucrari covor pvc
DA41131002 COMPANIA DE APA SOMES SA CUI: 201217 39831200-8 10.09.2026 239
detergent pu cleaner
DA41150994 SCOALA GIMNAZIALA ONICENI CUI: 16100618 45432130-4 10.09.2026 31,589
lucrari pregatire montaj covor pvc
DA41142801 COMUNA IGHIU CUI: 4562397 44613800-8 09.09.2026 6,400
achizitie containere pentru deseuri textile conform referat de necesitate nr. 6677 / 2026.
DA41126444 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 44221200-7 07.09.2026 1,200
reparatii usi interior
DA41104497 SALCO SERV SA CUI: 14891753 22457000-8 07.09.2026 1,600
22457000-8 cartele de acces (rev.2)
DA41113795 ORASUL VICTORIA CUI: 4523207 44316510-6 04.09.2026 420
yala meva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863217 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39530000-6 24.09.2026 6,290
covoare,presuri si carpete,
DAN2824114 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44613800-8 04.08.2026 3,120
eurocontainere pentru deseuri
DAN2787587 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 39224340-3 24.06.2026 525
tomberoane pentru colectare deseuri selectiva (albastru, galben, negru)
DAN2744219 UNITATEA MILITARA 0461 CUI: 4204224 39532000-0 29.04.2026 12,881
articole de protectie a pardoseli
DAN2735247 ORAS CUGIR CUI: 5146873 44521000-8 21.04.2026 21,450
furnizare sisteme de inchidere insule ecologice
DAN2729325 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39531310-9 14.04.2026 32,054
achizitie mocheta
DAN2717129 MUNICIPIUL RADAUTI CUI: 4244148 50800000-3 31.03.2026 439
reparatii (piese + manopera) la eco-insula 28 situata pe strada iacob zadik (langa punctul termic nr.7)
DAN2708940 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39224340-3 20.03.2026 1,448
pubele
DAN2704973 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 45432130-4 17.03.2026 93,062
lucrari
DAN2688009 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 45432130-4 23.02.2026 93,062
lucrari de imbracare a podelelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172727 SALUBRIS SA CUI: 14816433 34928480-6 12.08.2026 2,020,275
furnizare recipienti colectare deseuri
SCNA1125676 JUDETUL ARAD CUI: 3519941 34928480-6 23.09.2025 657,865
achizitionarea de pubele de 120 l maro in vederea colectarii separate a deseurilor biodegradabile din localitatile urbane din zonele 2,3,4 si 5
CAN1150770 JUDETUL IALOMITA CUI: 4231776 34928480-6 17.07.2025 9,912,664
achizitia de dotari necesare colectarii selective a deseurilor pentru proiectul extindere colectare separata a deseurilor municipale -etapa ii- cod smis 321153
CAN1148707 SALUBRIS SA CUI: 14816433 34928480-6 12.06.2025 1,915,300
furnizare recipienti colectare deseuri
CAN1120856 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 12.02.2024 839,220
containere si pubele de deseuri
SCNA1095465 COMUNA VORONA CUI: 3672049 39224340-3 20.11.2023 46,433
achizitie pubele 120 litri pentru deseuri reziduale in cadrul uat comuna vorona, jud. botosani
CAN1113030 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39293400-6 06.10.2023 1,087,800
furnizare si montare gazon sintetic pentru obiectivul de investitii construire complex sportiv in orasul sangeorz-bai, strada somesului, judetul bistrita-nasaud
SCNA1090246 COMUNA VORONA CUI: 3672049 39224340-3 06.08.2023 236,467
achizitie pubele 120 litri pentru deseuri reziduale in cadrul uat comuna vorona, jud. botosani
SCNA1072843 CAMERA DEPUTATILOR CUI: 4265795 39531000-3 13.07.2022 332,575
mocheta - 2 loturi
SCNA1072539 JUDETUL BISTRITA-NASAUD CUI: 4347550 34928480-6 07.07.2022 274,000
achizitia de europubele galbene de 240 l prevazute cu tag-rfid, pentru colectarea deseurilor reciclabile (plastic, metal)
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/6818298
  • /api/v1/suppliers/6818298/revenue
  • /api/v1/suppliers/6818298/scores
  • /api/v1/suppliers/6818298/benchmarks
  • /api/v1/red-flags/by-supplier/6818298
  • /api/v1/suppliers/6818298/years
  • /api/v1/suppliers/6818298/cpv
  • /api/v1/suppliers/6818298/clients
  • /api/v1/suppliers/6818298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API