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CUI: 8782000 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

I R F CONSULTING SRL

Registered: 09.09.1996 FAGULUI, 63-69, 400483

Total revenue

261,873 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

250,273 RON

43 purchases

Offline purchases

11,600 RON

3 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

47.9%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 9,222 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 2 largest CPV groups, out of 2; 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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 114,995 10,400 — 125,395 47.9% 0.0% 13 2019–2024
MUNICIPIUL TURDA CUI: 4378930 43,298 —— 43,298 16.5% 0.0% 9 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38,400 1,200 — 39,600 15.1% 0.0% 8 2018–2025
COMUNA POIENI CUI: 5979229 29,380 —— 29,380 11.2% 0.0% 2 2020–2024
COMUNA VULTURENI CUI: 4426298 7,000 —— 7,000 2.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 6,000 —— 6,000 2.3% 0.0% 1 2025
COMUNA CAPUSU MARE CUI: 5909401 2,800 —— 2,800 1.1% 0.0% 1 2024
COMUNA RISCA CUI: 5774428 2,000 —— 2,000 0.8% 0.0% 2 2023–2024
COMUNA GILAU CUI: 4485421 1,500 —— 1,500 0.6% 0.0% 1 2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,500 —— 1,500 0.6% 0.0% 3 2025–2026
COMUNA CHIUIESTI CUI: 4486230 1,000 —— 1,000 0.4% 0.0% 1 2023
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 900 —— 900 0.3% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 600 —— 600 0.2% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 500 —— 500 0.2% 0.0% 1 2022
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 400 —— 400 0.2% 0.0% 1 2021

1-15 of 15 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
DA41208417 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79419000-4 17.09.2026 500
servicii de evaluare bunuri mobile- rulota adria
DA39375577 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 25.11.2025 400
servicii de evaluare bunuri mobile -directia silvica cluj
DA39229684 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79419000-4 06.11.2025 500
servicii de evaluare bunuri imobile
DA38218368 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 79419000-4 28.05.2025 500
servicii de evaluare autospeciala man cu instalatie de foraj
DA37501135 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 79419000-4 19.02.2025 6,000
servicii de evaluare bunuri imobile
DA37188450 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79419000-4 16.12.2024 2,400
servicii de evaluare bunuri imobile,31505()
DA37089831 MUNICIPIUL TURDA CUI: 4378930 79419000-4 04.12.2024 4,998
servicii expertiza/evaluare bunuri
DA36967139 COMUNA RISCA CUI: 5774428 71324000-5 20.11.2024 1,000
servicii de evaluare imobil
DA36785544 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79419000-4 24.10.2024 2,400
servicii de evaluare mijloace fixe - active imobiliare
DA36306664 COMUNA POIENI CUI: 5979229 79419000-4 14.08.2024 11,880
servicii de evaluare mijloace fixe - active imobiliare comuna poieniu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2054436 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71324000-5 27.11.2023 400
cj servicii evaluare mijloace fixe
DAN2048506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 17.11.2023 800
cj servicii evaluare mijloace fixe
DAN1587400 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 79419000-4 20.12.2021 10,400
servicii de evaluare economica cladiri domeniul public si privat pentru 104 pozitii de mijloace fixe amplasate in 2 unitati administrativ- teritoriale (uat): jucu si bontida.
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/8782000
  • /api/v1/suppliers/8782000/revenue
  • /api/v1/suppliers/8782000/scores
  • /api/v1/suppliers/8782000/benchmarks
  • /api/v1/red-flags/by-supplier/8782000
  • /api/v1/suppliers/8782000/years
  • /api/v1/suppliers/8782000/cpv
  • /api/v1/suppliers/8782000/clients
  • /api/v1/suppliers/8782000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API