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CUI: 21844592 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CLIMA DESIGN SRL

Registered: 01.06.2007 Registered office: MANASTUR, 78, 400658 Website: https://www.clima-ventilatie.ro

Total revenue

1.43 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

171 purchases

Offline purchases

78,064 RON

26 purchases

Tenders

227,141 RON

17 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

74.2%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 2,291 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
#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 18; the other 6 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 834,891 — 227,141 1,062,032 74.2% 0.1% 102 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 130,959 —— 130,959 9.1% 0.1% 36 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 52,490 — 52,490 3.7% 0.0% 18 2021–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31,087 19,513 — 50,600 3.5% 0.1% 9 2019–2024
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 38,574 4,428 — 43,002 3.0% 0.4% 12 2018–2025
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 23,402 —— 23,402 1.6% 0.2% 9 2021–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 18,715 —— 18,715 1.3% 0.1% 6 2018–2019
UNITATEA MILITARA 02605 CUI: 4221110 12,460 —— 12,460 0.9% 0.0% 1 2018
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 8,591 —— 8,591 0.6% 0.1% 3 2018–2019
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 8,180 385 — 8,565 0.6% 0.0% 2 2019–2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 5,682 —— 5,682 0.4% 0.1% 3 2018–2025
UNITATEA MILITARA 02216 CUI: 15051428 5,400 —— 5,400 0.4% 0.0% 2 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,730 —— 3,730 0.3% 0.0% 1 2021
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 2,032 —— 2,032 0.1% 0.1% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 1,424 —— 1,424 0.1% 0.0% 3 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 1,248 — 1,248 0.1% 0.0% 2 2023
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 770 —— 770 0.1% 0.0% 1 2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 480 —— 480 0.0% 0.0% 1 2020
UM 0930 OCHIURI CUI: 18252132 400 —— 400 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 119 —— 119 0.0% 0.0% 1 2022

1-20 of 20 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
DA41283014 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 44411000-4 30.09.2026 1,400
Contract object: traseu frigorific, teava cu 6 si 10
DA41267617 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 28.09.2026 21,626
Contract object: aparate de aer conditionat
DA41154322 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 11.09.2026 960
Contract object: apa demineralizata - df 2995/ 09.09.2026
DA41042458 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 27.08.2026 5,780
Contract object: aparat aer conditionat 18000btu/h
DA40905072 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 30.07.2026 3,880
Contract object: aparat aer conditionat df 2442
DA40808953 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 14.07.2026 22,313
Contract object: aparat aer conditionat gree fairy , 24000 btu
DA40746146 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 50730000-1 03.07.2026 4,480
Contract object: servicii revizie anuala, igienizare, curatare, verificare aer conditionat split de perete
DA40733100 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 30.06.2026 15,520
Contract object: aparate de aer conditionat
DA40644153 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 42500000-1 17.06.2026 7,000
Contract object: aparat aer conditionat 24000 btu
DA40587892 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 24960000-1 10.06.2026 600
Contract object: apa demineralizata df 1819

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2354234 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50730000-1 09.01.2025 13,886
Contract object: servicii de reparatii, umplere cu freon si piese de schimb, aer conditionat ubb - facultatea de chimie, institutul de chimie, facultatea de fizica, fspac, fsega, faculatea de drept si facultatea de matematica
DAN1965888 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39717200-3 18.07.2023 6,096
Contract object: aparat aer conditionat gree bora gw 24, 24000 btu/h , montaj inclus
DAN1957280 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39717200-3 06.07.2023 13,082
Contract object: aparat aer conditionat gree bora gwh24 24000 btu/h, montaj inclus
DAN1944685 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 22.06.2023 748
Contract object: servicii de intretinere aparat de aer conditionat la sediul dgrfp cluj-napoca, camera serverelor
DAN1944618 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 22.06.2023 500
Contract object: servicii de inretinere aparat de aer conditionat
DAN1914336 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 03.05.2023 580
Contract object: servicii de intretinere (completare r 410a) la ac facultatea de biologie sala 10 si facultatea de chimie si inginerie chimica sala 206
DAN1864952 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 20.02.2023 690
Contract object: servicii de intretinere (completare r 410a) pt 2 buc aer conditionat - la cladire motilor, nr. 11, cluj-napoca
DAN1832278 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 04.01.2023 1,380
Contract object: servicii de intretinere (completare freon r 410 a) la chiller-ul care deserveste camera servere 027 a facultatii de matematica din cladirea fsega, cluj - napoca
DAN1808763 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44164310-3 08.12.2022 190
Contract object: furtun alb pvc evacuare
DAN1798904 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 21.11.2022 1,261
Contract object: completare freon chiller la facultatea de matematica si informatica cam. 027 cladire fsega, cluj-napoca

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1124558 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50000000-5 29.04.2026 369,309
Contract object: servicii de reparare si intretinere: lifturi, centrale de ventilare, aparate de aer conditionat, figidere si combine frigorifice, cazane si echipamente supuse prescriptiilor iscir
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/21844592
  • /api/v1/suppliers/21844592/revenue
  • /api/v1/suppliers/21844592/scores
  • /api/v1/suppliers/21844592/benchmarks
  • /api/v1/red-flags/by-supplier/21844592
  • /api/v1/suppliers/21844592/years
  • /api/v1/suppliers/21844592/cpv
  • /api/v1/suppliers/21844592/clients
  • /api/v1/suppliers/21844592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API