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CUI: 7727821 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

DIRECT LINE INOX IMPEX SRL

Registered: 19.09.1995 CALEA BACIULUI, 1-3, 3400 www.directline.ro

Total revenue

2.73 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

597 purchases

Offline purchases

61,323 RON

72 purchases

Tenders

396,900 RON

2 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

24.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 26,778 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 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 16; the other 4 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
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 12,295 —— 12,295 0.5% 0.0% 1 2022
APA TARNAVEI MARI SA CUI: 19502679 10,831 —— 10,831 0.4% 0.0% 2 2019–2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 10,244 —— 10,244 0.4% 0.0% 3 2018–2019
APASERV SATU MARE SA CUI: 16844952 473 9,681 — 10,154 0.4% 0.0% 13 2022–2026
SELF TRUST SRL CUI: 12345038 10,029 —— 10,029 0.4% 3.2% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 9,256 —— 9,256 0.3% 0.0% 4 2023–2024
APA-CTTA SA CUI: 1755482 7,514 —— 7,514 0.3% 0.0% 1 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 2,728 4,493 — 7,221 0.3% 0.0% 16 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 2,990 3,557 — 6,547 0.2% 0.0% 4 2019–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 5,570 494 — 6,064 0.2% 0.0% 6 2022–2025
COMUNA MAGURA CUI: 4455080 5,701 —— 5,701 0.2% 0.0% 1 2025
COMUNA POPESTI CUI: 5398340 5,314 —— 5,314 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,052 177 — 4,229 0.2% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 4,073 —— 4,073 0.2% 0.1% 1 2019
APAREGIO GORJ SA CUI: 20415711 4,037 —— 4,037 0.2% 0.0% 7 2019–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,885 —— 3,885 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,660 — 3,660 0.1% 0.0% 1 2018
CITADIN ZALAU SRL CUI: 27243753 3,618 —— 3,618 0.1% 0.0% 3 2018–2019
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 3,263 —— 3,263 0.1% 0.0% 1 2021
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 3,144 —— 3,144 0.1% 0.0% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 3,031 — 3,031 0.1% 0.0% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 2,888 —— 2,888 0.1% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,543 —— 2,543 0.1% 0.0% 1 2021
COMUNA BOCSA CUI: 4292005 — 2,492 — 2,492 0.1% 0.0% 1 2021
APA CANAL SIBIU SA CUI: 2684940 2,424 —— 2,424 0.1% 0.0% 1 2021

26-50 of 87 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
DA41291512 COMPANIA DE APA ARAD SA CUI: 1683483 44160000-9 29.09.2026 2,074
teava inox 1 1/2 - 48.3x3mm
DA41222257 COMPANIA DE APA ARAD SA CUI: 1683483 44160000-9 21.09.2026 957
teava inox 1 1/2 - 48.3mmx3
DA41213045 COMPANIA DE APA ARAD SA CUI: 1683483 39292100-6 18.09.2026 1,059
tabla inox 3x1000x2000mm
DA41210140 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 17.09.2026 932
teava patrata inox 60x60x4
DA41119302 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44167300-1 04.09.2026 216
capac teava inox
DA40981727 COMPANIA DE APA SOMES SA CUI: 201217 14621000-0 13.08.2026 8,667
materiale inoxidabile
DA40917872 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14621000-0 31.07.2026 7,485
pachet feroaliaje
DA40917471 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 31.07.2026 1,488
teava patrata inox 100x100x4
DA40917487 COMPANIA DE APA ARAD SA CUI: 1683483 44163100-1 31.07.2026 361
teava patrata inox 40x40x2
DA40912503 APAVITAL SA CUI: 1959768 14621000-0 31.07.2026 1,945
materiale inoxidabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839381 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44190000-8 25.08.2026 319
teava inox 8.00x1.00 aisi 304l en 10217-7 / m
DAN2798394 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 82
guler flansa inox d60x2mm 12 buc
DAN2798392 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 1,216
teava inox d60.3x2mm 18m
DAN2798384 APASERV SATU MARE SA CUI: 16844952 14622000-7 03.07.2026 3,061
teava inox d60.3x5mm 12 m
DAN2758743 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 18.05.2026 2,933
bara inox 32
DAN2630068 COMPANIA DE APA ARIES SA CUI: 20330054 44115210-4 15.12.2025 663
teava sudata 60.30x2.00 aisi 304l en 10217-7; 12 ml
DAN2604713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14620000-3 14.11.2025 2,040
tabla inox 0.6x1000x200ba
DAN2562726 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44163100-1 02.10.2025 494
produse inox
DAN2538657 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 14622000-7 01.09.2025 3,031
elemente constructive otel
DAN2411003 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 14620000-3 24.03.2025 384
tabla inoxaisi 304

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096513 ACR TECHNOLOGY SRL CUI: 27808793 44163100-1 14.12.2023 224,400
contract de furnizare- materiale metalice si accesorii prelucrare in cadrul proiectului instalatie automatizata pentru verificarea traductoarelor de debit si a contoarelor de energie termica compacte si combinate, fintatat in cadrul programului operational competitivitate cod smis- 122085
SCNA1074766 ACR TECHNOLOGY SRL CUI: 27808793 44163100-1 19.08.2022 172,500
contract de furnizare: materiale metalice si accesorii prelucrare
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/7727821
  • /api/v1/suppliers/7727821/revenue
  • /api/v1/suppliers/7727821/scores
  • /api/v1/suppliers/7727821/benchmarks
  • /api/v1/red-flags/by-supplier/7727821
  • /api/v1/suppliers/7727821/years
  • /api/v1/suppliers/7727821/cpv
  • /api/v1/suppliers/7727821/clients
  • /api/v1/suppliers/7727821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API