Skip to content

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
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 8,916 —— 8,916 0.4% 0.8% 2 2021
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 7,523 —— 7,523 0.3% 0.1% 1 2025
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 6,312 —— 6,312 0.3% 0.1% 1 2018
GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 6,040 —— 6,040 0.3% 4.1% 2 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 5,775 —— 5,775 0.2% 0.1% 1 2024
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 5,413 —— 5,413 0.2% 0.0% 1 2018
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 4,516 —— 4,516 0.2% 0.1% 2 2019
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 4,286 —— 4,286 0.2% 0.0% 2 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 4,202 — 4,202 0.2% 0.0% 1 2018
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 4,084 —— 4,084 0.2% 0.3% 2 2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 4,000 —— 4,000 0.2% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,076 —— 3,076 0.1% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 3,061 — 3,061 0.1% 0.0% 6 2021–2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 2,934 —— 2,934 0.1% 0.0% 1 2021
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 1,658 —— 1,658 0.1% 0.0% 1 2026
TURSIB SA CUI: 789401 — 1,188 — 1,188 0.1% 0.0% 2 2021–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 917 — 917 0.0% 0.0% 1 2018
CASA DE CULTURA A MUNICIPIULUI CLUJ NAPACA CUI: 4847513 917 —— 917 0.0% 7.6% 1 2018
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 — 504 — 504 0.0% 0.0% 1 2023
MUNICIPIUL MANGALIA CUI: 4515255 459 —— 459 0.0% 0.0% 1 2018
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 229 — 229 0.0% 0.0% 1 2018

26-46 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