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CUI: 6931849 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SMAV EXIM SRL

Registered: 31.01.1995 STR. MAGAZIEI, 2, 3400 https://www.hotelnapoca.ro

Total revenue

2.38 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

82 purchases

Offline purchases

845,718 RON

38 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

14.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 36,371 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 9 largest CPV groups, out of 9; 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
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 342,694 —— 342,694 14.4% 0.4% 2 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 256,148 — 256,148 10.7% 0.0% 9 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 254,321 — 254,321 10.7% 0.1% 6 2022–2025
FEDERATIA ROMANA DE TAEKWON-DO ITF CUI: 13295884 175,978 —— 175,978 7.4% 48.8% 2 2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 165,368 —— 165,368 6.9% 1.0% 6 2018–2023
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 — 140,785 — 140,785 5.9% 2.1% 1 2019
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 127,399 —— 127,399 5.3% 1.7% 10 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 109,788 —— 109,788 4.6% 0.6% 1 2023
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 95,273 —— 95,273 4.0% 1.0% 10 2021–2025
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 94,205 —— 94,205 4.0% 2.5% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,123 78,964 — 85,087 3.6% 0.0% 5 2018–2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 84,978 — 84,978 3.6% 0.2% 2 2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857 65,864 —— 65,864 2.8% 0.4% 2 2018
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 61,022 —— 61,022 2.6% 0.9% 4 2024–2025
FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 52,650 —— 52,650 2.2% 1.6% 2 2024
FEDERATIA ROMANA DE JUDO CUI: 14397378 40,814 —— 40,814 1.7% 0.3% 4 2018–2022
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 37,005 —— 37,005 1.6% 0.4% 4 2020–2021
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 18,816 3,990 — 22,806 1.0% 0.2% 3 2021
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 21,630 —— 21,630 0.9% 0.3% 5 2021–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 16,431 — 16,431 0.7% 0.0% 4 2024–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 14,171 —— 14,171 0.6% 0.2% 1 2026
TERMOFICARE NAPOCA SA CUI: 201330 12,015 —— 12,015 0.5% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 11,433 —— 11,433 0.5% 0.1% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 10,850 —— 10,850 0.5% 0.4% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 9,462 —— 9,462 0.4% 0.0% 1 2023

1-25 of 46 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
DA41219611 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 98341000-5 18.09.2026 1,658
cazare - 4 nopti
DA40997357 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 55100000-1 14.08.2026 14,171
servicii cazare si masa
DA40173700 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 55130000-0 15.04.2026 10,850
servicii hoteliere (inchirieri sali de conferinta pentru evenimente)
DA39590041 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 55130000-0 19.12.2025 3,306
inchiriere sala conferinta
DA39590087 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 55300000-3 19.12.2025 12,162
servicii de restaurant si servire a mesei
DA39590139 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 55300000-3 19.12.2025 21,622
servicii de restaurant si servire a mesei
DA39278798 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 55300000-3 13.11.2025 8,108
servicii de restaurant si servire a mancarii
DA39141208 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 55110000-4 24.10.2025 9,193
achizitie servicii de cazare
DA37885658 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 10.04.2025 6,839
serv.cazare si masa echipa de baschet seniori, 17-18.04.2025, meci la cluj-napoca
DA37337276 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 21.01.2025 7,523
servicii de cazare si restaurant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805663 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 79952000-2 10.07.2026 24,793
servicii cazare
DAN2805658 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 55110000-4 10.07.2026 60,185
servicii cazare
DAN2791755 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 29.06.2026 1,441
servicii de cazare la hotel, pentru o (1) persoana, 4 nopti
DAN2718798 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 55300000-3 01.04.2026 8,202
servicii de restaurant in data 23 martie 2026
DAN2589973 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55500000-5 29.10.2025 53,569
servicii de cazare si masa-conferinta internationala icu 2025
DAN2581577 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 98341000-5 20.10.2025 8,832
servicii specifice industriei hoteliere (cazare + mic dejun) in locatia grand hotel napoca, pe perioada 23.09.2025-30.09.2025, pentru invitatii straini (plenary speakers), la conferinta internationala live science for sustainable development usamvcn septembrie 2025
DAN2566445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98341000-5 06.10.2025 5,360
servicii de cazare
DAN2506261 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 55300000-3 15.07.2025 6,567
servicii de restaurant 9 iulie 2025
DAN2502966 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 55100000-1 10.07.2025 822
servcii cazare
DAN2490075 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 30.06.2025 1,101
servicii de cazare la hotel
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/6931849
  • /api/v1/suppliers/6931849/revenue
  • /api/v1/suppliers/6931849/scores
  • /api/v1/suppliers/6931849/benchmarks
  • /api/v1/red-flags/by-supplier/6931849
  • /api/v1/suppliers/6931849/years
  • /api/v1/suppliers/6931849/cpv
  • /api/v1/suppliers/6931849/clients
  • /api/v1/suppliers/6931849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API