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CUI: 8540332 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PLAUR SERV SRL

Registered: 11.06.1996 MUNCII, 12, 400641

Total revenue

224,136 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

87,500 RON

8 purchases

Offline purchases

136,636 RON

13 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

29.0%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 21,985 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 65,081 — 65,081 29.0% 0.0% 2 2025
JUDETUL CLUJ CUI: 4288110 38,850 —— 38,850 17.3% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 31,650 — 31,650 14.1% 0.0% 5 2020–2021
CLUJ INNOVATION PARK SA CUI: 33168451 30,000 —— 30,000 13.4% 1.7% 1 2025
UNITATEA MILITARA 01369 CUI: 4779052 — 24,288 — 24,288 10.8% 0.1% 4 2020–2025
COMPANIA DE APA SOMES SA CUI: 201217 — 12,217 — 12,217 5.5% 0.0% 1 2019
SALA POLIVALENTA SA CUI: 33602967 7,450 —— 7,450 3.3% 0.1% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,000 3,400 — 5,400 2.4% 0.0% 2 2018–2025
SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 3,600 —— 3,600 1.6% 0.2% 2 2024
ELECTRIFICARE CFR SA CUI: 16828396 2,950 —— 2,950 1.3% 0.0% 1 2018
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,650 —— 2,650 1.2% 0.0% 1 2018

1-11 of 11 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
DA39873808 JUDETUL CLUJ CUI: 4288110 50531400-0 23.02.2026 38,850
servicii de intretinere, revizie si reparare pentru automacara si platforma ridicatoarere fassi
DA37583548 CLUJ INNOVATION PARK SA CUI: 33168451 50710000-5 04.03.2025 30,000
servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii
DA36559977 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 50711000-2 23.09.2024 1,800
pachet servicii
DA36203240 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 65320000-2 26.07.2024 1,800
servicii instalatie electrica
DA35736714 SALA POLIVALENTA SA CUI: 33602967 42411000-0 20.05.2024 7,450
palane si troliuri
DA21158038 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71319000-7 07.09.2018 2,650
expertixa macara hidraulica pe autosasiu 6,9t
DA20670333 ELECTRIFICARE CFR SA CUI: 16828396 71319000-7 21.06.2018 2,950
se cluj-centrul electrificare cluj-expertiza macara edk80-2
DA20480339 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50531500-1 30.05.2018 2,000
servicii de intretinere si revizii pentru instalatii de ridicat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676930 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50700000-2 06.02.2026 3,400
serv. de reparare sistem de franare motostivuitor
DAN2541435 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 04.09.2025 15,713
lucrari de extindere instalatii electrice - cladirea team
DAN2534590 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 26.08.2025 49,368
lucrari de extindere a instalatiei electrice din cladirea creic pentru laboratoarele facultatii de matematica si informatica
DAN2453834 UNITATEA MILITARA 01369 CUI: 4779052 71319000-7 15.05.2025 3,960
servicii
DAN2276686 UNITATEA MILITARA 01369 CUI: 4779052 71319000-7 30.09.2024 9,900
servicii
DAN1970301 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 25.07.2023 678
diverse servicii de intretinere si de reparare
DAN1479146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 09.06.2021 4,200
iscir mecanism de ridicat grup 2 vinciuri 2x20 tf -srtfc cluj
DAN1479145 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 09.06.2021 2,150
iscir pod rulant bigrinda sn 5 tf /10m -srtfc cluj
DAN1465452 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 12.05.2021 14,300
expertiza tehnica echipamente de ridicat selc jibou-srtfc cluj
DAN1328741 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632000-7 24.08.2020 6,000
expertiza - verificari th. in utilizarea pentru investigatii/examinari cu caracter th. cf. pt iscir r 1-2010-2 grupuri de vinciuri (2 x 20t) -srtfc cluj
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/8540332
  • /api/v1/suppliers/8540332/revenue
  • /api/v1/suppliers/8540332/scores
  • /api/v1/suppliers/8540332/benchmarks
  • /api/v1/red-flags/by-supplier/8540332
  • /api/v1/suppliers/8540332/years
  • /api/v1/suppliers/8540332/cpv
  • /api/v1/suppliers/8540332/clients
  • /api/v1/suppliers/8540332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API