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CUI: 201535 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CARBOCHIM SA

Registered: 22.02.1991 MUNCII, 18, 400641 www.carbochim.ro

Total revenue

1.26 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

855,800 RON

351 purchases

Offline purchases

370,622 RON

92 purchases

Tenders

28,970 RON

1 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

20.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 30,969 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 1
#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 11 largest CPV groups, out of 11; 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
TERMOFICARE NAPOCA SA CUI: 201330 — 101 — 101 0.0% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 — 90 — 90 0.0% 0.0% 1 2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 58 — 58 0.0% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 55 —— 55 0.0% 0.0% 1 2021

76-79 of 79 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
DA41293470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 14810000-2 30.09.2026 5,520
pietre polizor
DA41126871 MONETARIA STATULUI RA CUI: 427304 14810000-2 08.09.2026 5,225
pachet produse abrazive
DA41044689 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 14810000-2 25.08.2026 616
pachet articole abrazive fom 200x700
DA41031719 OPERA NATIONALA ROMANA CUI: 4354558 14810000-2 21.08.2026 269
set benzi abrazive
DA41014930 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 14810000-2 19.08.2026 802
abrazive
DA41000946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 17.08.2026 1,097
discuri cale ferata
DA40954046 MONETARIA STATULUI RA CUI: 427304 14810000-2 07.08.2026 1,340
granule abrazive, ek # 180,280
DA40856365 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14810000-2 21.07.2026 61
pachet produse abrazive ref 18978 poz 12-14
DA40678571 APA-CANAL 2000 SA CUI: 13009001 14810000-2 22.06.2026 1,650
piatra polizor otel rapid
DA40623830 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 14810000-2 15.06.2026 319
rul 115 * 50 pesj222 # 220

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869137 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14810000-2 30.09.2026 1,950
disc abraziv 350*4*25.4, l6
DAN2863490 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14810000-2 24.09.2026 3,195
disc debitat sina, l3
DAN2586994 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14810000-2 24.10.2025 45,361
produse abrazive
DAN2533296 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14810000-2 22.08.2025 4,136
disc debitare 300x3x25.4<br>disc debitare 350x3x25.4
DAN2530209 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 14811200-1 18.08.2025 357
piatra de rectificat pentru masina de rectificat plan
DAN2470792 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14810000-2 04.06.2025 30,744
discuri abrazive, l3
DAN2440491 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14810000-2 28.04.2025 7,178
disc abraziv debitare otel (taiat sina) 350 x 3,5 x 25,4
DAN2440342 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14811200-1 28.04.2025 5,183
pietre polizor mc3(corpuri liant bachelita) 250x32x25,4/150x13 11a14q4b2<br>pietre polizor mp12 150x70x57 11a 16q4b2
DAN2428855 OPERA NATIONALA ROMANA CUI: 4354558 37453300-1 09.04.2025 150
disc abraziv f 399180/ 25.02.2025 conform referat 294/2025
DAN2413533 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14810000-2 26.03.2025 19,101
produse abrazive ( discuri polizat )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016688 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14810000-2 22.05.2019 28,970
produse abrazive si pietre de polizat
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/201535
  • /api/v1/suppliers/201535/revenue
  • /api/v1/suppliers/201535/scores
  • /api/v1/suppliers/201535/benchmarks
  • /api/v1/red-flags/by-supplier/201535
  • /api/v1/suppliers/201535/years
  • /api/v1/suppliers/201535/cpv
  • /api/v1/suppliers/201535/clients
  • /api/v1/suppliers/201535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API