DOMENIUL PUBLIC NAPOCA SA (CUI 201233) — public contracts and clients

Total revenue

240.53 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

8.26 Mn.

280 purchases

Offline purchases

1.50 Mn.

28 purchases

Tenders

230.77 Mn.

16 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

80.6%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 1,466 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 1

#02 At the ceiling 8

#03 New companies 0

#04 Captivity 0

#05 Single bidder 3

#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 24; the other 12 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL CLUJ CUI: 4288110	15,908	—	193,882,101	193,898,009	80.6%	6.1%	6	2019–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	2,649,685	—	31,795,801	34,445,486	14.3%	0.2%	27	2018–2026
COMPANIA DE APA SOMES SA CUI: 201217	375,669	—	4,213,660	4,589,329	1.9%	0.2%	33	2018–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825	4,122,209	—	—	4,122,209	1.7%	19.8%	28	2018–2024
TERMOFICARE NAPOCA SA CUI: 201330	289,449	1,446,676	879,991	2,616,116	1.1%	6.4%	112	2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794	383,431	—	—	383,431	0.2%	8.0%	2	2024–2025
COMUNA CAMARASU CUI: 4426166	303,214	—	—	303,214	0.1%	1.0%	2	2022
COMUNA FLORESTI CUI: 4485391	—	45,000	—	45,000	0.0%	0.0%	4	2021–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719	35,501	—	—	35,501	0.0%	0.0%	2	2018–2019
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	29,148	1,063	—	30,211	0.0%	0.2%	34	2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	25,723	—	—	25,723	0.0%	0.0%	1	2024
OPERA NATIONALA ROMANA CUI: 4354558	9,621	168	—	9,789	0.0%	0.0%	49	2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117	8,307	—	—	8,307	0.0%	0.0%	2	2018–2021
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	4,433	—	—	4,433	0.0%	0.0%	1	2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854	1,980	1,980	—	3,960	0.0%	0.1%	2	2019
BANCA NATIONALA A ROMANIEI CUI: 361684	1,092	1,302	—	2,394	0.0%	0.0%	6	2018–2024
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	2,129	—	—	2,129	0.0%	0.0%	1	2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	1,382	—	—	1,382	0.0%	0.0%	1	2022
COMUNA CAIANU CUI: 4288217	1,113	—	—	1,113	0.0%	0.0%	2	2019
COMUNA AITON CUI: 4378743	—	945	—	945	0.0%	0.0%	1	2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	935	—	—	935	0.0%	0.0%	2	2024–2025
INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748	756	—	—	756	0.0%	0.0%	1	2021
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	126	126	—	252	0.0%	0.0%	2	2019–2024
TRIBUNALUL CLUJ CUI: 4565300	252	—	—	252	0.0%	0.0%	1	2018
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543	185	—	—	185	0.0%	0.0%	1	2023

1-25 of 26 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41291140	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79342200-5	29.09.2026	560
Contract object: servicii de afisaj - afise program lunar octombrie 2026
DA41262342	OPERA NATIONALA ROMANA CUI: 4354558	79342200-5	25.09.2026	280
Contract object: servicii de afisaj
DA41024266	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79342200-5	20.08.2026	560
Contract object: servicii de afisaj - afise program lunar septembrie 2026
DA40815753	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	14.07.2026	3,900
Contract object: cosit iarba si buruieni, incarcat si transport resturi vegetale
DA40755071	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	06.07.2026	680
Contract object: cosit iarba si buruieni,tuns gard viu,incarcat si transport resturi vegetale
DA40755101	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	06.07.2026	1,650
Contract object: cosit iarba si buruieni,incarcat si transport resturi vegetale
DA40704868	OPERA NATIONALA ROMANA CUI: 4354558	79342200-5	25.06.2026	280
Contract object: servicii de afisaj afise program luna iunie 2026
DA40584821	OPERA NATIONALA ROMANA CUI: 4354558	79342200-5	09.06.2026	280
Contract object: servicii de afisaj
DA40377054	TERMOFICARE NAPOCA SA CUI: 201330	63712000-3	14.05.2026	431
Contract object: serviciu de ridicari autovehicule de pe domeniul public al municipiului cluj-napoca
DA40313454	TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	79342200-5	05.05.2026	560
Contract object: servicii de afisaj - afise program luna mai 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2504569	OPERA NATIONALA ROMANA CUI: 4354558	79342200-5	11.07.2025	168
Contract object: servicii de afisaj
DAN2470381	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	04.06.2025	167,500
Contract object: contract nr.1522/22.05.2025
DAN2379208	COMUNA FLORESTI CUI: 4485391	85200000-1	06.02.2025	10,000
Contract object: ridicare animale abandonate
DAN2330582	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	09.12.2024	139,000
Contract object: contract nr.1469/23.04.2024(valoare estimata)
DAN2300066	TERMOFICARE NAPOCA SA CUI: 201330	77340000-5	28.10.2024	54,571
Contract object: servicii cosit iarba, incarcat si transport resturi vegetale la centralele societatii
DAN2209893	DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	39296000-3	27.06.2024	126
Contract object: achizitie coroana flori
DAN2107086	TERMOFICARE NAPOCA SA CUI: 201330	45233142-6	02.02.2024	29,142
Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare
DAN2051616	COMUNA FLORESTI CUI: 4485391	85200000-1	22.11.2023	10,000
Contract object: ridicare animale abandonate
DAN2038679	TERMOFICARE NAPOCA SA CUI: 201330	45233142-6	06.11.2023	27,861
Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare
DAN2038676	TERMOFICARE NAPOCA SA CUI: 201330	45233142-6	06.11.2023	22,642
Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1169056	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	90500000-2	05.06.2026	5,738,019
Contract object: delegarea gestiunii activitatii de operare a centrului de colectare prin aport voluntar a deseurilor din municipiul cluj-napoca
CAN1166961	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	90500000-2	05.05.2026	14,525,786
Contract object: delegarea gestiunii activitatii de operare a centrului integrat de colectare separata prin aport voluntar din municipiul cluj-napoca, judetul cluj
CAN1117560	JUDETUL CLUJ CUI: 4288110	45210000-2	21.12.2023	3,947,517
Contract object: lucrari suplimentare prevazute in dispozitiile de santier 4, 15 si 17 - centrul de management integrat al deseurilor in jud.cluj - lucrari in regim de urgenta
SCNA1069784	COMPANIA DE APA SOMES SA CUI: 201217	45233142-6	24.05.2023	4,213,660
Contract object: lucrari de refacere a carosabilului, trotuarelor si spatiilor verzi din municipiul cluj-napoca, in urma interventiilor la retelele de apa si canalizare
CAN1102102	JUDETUL CLUJ CUI: 4288110	45210000-2	27.04.2023	4,479,190
Contract object: lucrari suplimentare de reparatii si interventii dispuse asupra halelor 1, 5.1 si 5.2 din cadrul zonei tehnice a cmid cluj - lucrari in regim de urgenta
CAN1067189	JUDETUL CLUJ CUI: 4288110	45222100-0	26.11.2021	13,493,773
Contract object: executarea lucrarilor necesare pentru finalizarea centrului de management integrat al deseurilor in judetul cluj - lucrari in regim de urgenta
CAN1019679	JUDETUL CLUJ CUI: 4288110	45111291-4	22.11.2021	63,521,401
Contract object: proiectarea si executia centrului de management integrat al deseurilor in judetul cluj - lucrari in regim de urgenta
CAN1038949	JUDETUL CLUJ CUI: 4288110	90500000-2	15.08.2020	108,440,220
Contract object: delegarea gestiunii activitatii de operare si administrare a depozitului de deseuri din cadrul centrului de management integrat al deseurilor cluj
CAN1020076	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	90512000-9	14.08.2019	11,531,996
Contract object: servicii de transport si depozitare a deseurilor municipale de pe platforma de stocare temporara administrata de radp cluj-napoca la depozite conforme in vederea eliminarii finale
SCNA1002182	TERMOFICARE NAPOCA SA CUI: 201330	45233142-6	02.08.2018	879,991
Contract object: achizitia de lucrari pentru refacere trama stradala si a marcajului rutier in urma interventiilor accidentale la retelele de termoficare din municipiul cluj napoca

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/201233
/api/v1/suppliers/201233/revenue
/api/v1/suppliers/201233/scores
/api/v1/suppliers/201233/benchmarks
/api/v1/red-flags/by-supplier/201233
/api/v1/suppliers/201233/years
/api/v1/suppliers/201233/cpv
/api/v1/suppliers/201233/clients
/api/v1/suppliers/201233/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API