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CUI: 222147 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL

Registered: 20.09.1991 ALEEA SCARISOARA, 3, 3400 https://www.watertreatment.ro

Total revenue

1.82 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

478,179 RON

35 purchases

Offline purchases

27,948 RON

4 purchases

Tenders

1.32 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
COMUNA LEORDENI CUI: 4971979 —— 1,318,294 1,318,294 72.3% 3.4% 1 2026
TERMOFICARE ORADEA SA CUI: 31952982 301,430 —— 301,430 16.5% 0.1% 5 2025–2026
COMUNA LOVRIN CUI: 4914116 75,130 —— 75,130 4.1% 0.2% 11 2024–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 60,080 —— 60,080 3.3% 0.2% 6 2023–2026
COMUNA BALAN CUI: 4291689 38,114 —— 38,114 2.1% 0.1% 12 2024–2026
ENERGOTERM SA CUI: 17747931 — 13,449 — 13,449 0.7% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 11,775 — 11,775 0.7% 0.0% 2 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,425 —— 3,425 0.2% 0.0% 1 2024
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 — 2,724 — 2,724 0.2% 0.0% 1 2019

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
KONF TERM PROJECT SRL CUI: 37932933 1 1,318,294 2,636,588 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41182961 COMUNA LOVRIN CUI: 4914116 24962000-5 17.09.2026 6,041
achizitie solutie apa termala nalco 5200m
DA41180892 COMUNA BALAN CUI: 4291689 24312220-2 17.09.2026 875
produse statie de osmoza chechis
DA40945004 COMUNA BALAN CUI: 4291689 24311410-4 07.08.2026 3,075
furnizare produse statie de osmoza
DA40885984 TERMOFICARE ORADEA SA CUI: 31952982 24962000-5 28.07.2026 50,340
nalco 5200m
DA40806752 COMUNA BALAN CUI: 4291689 24311410-4 15.07.2026 938
furnizare produse statie de osmoza
DA40622271 COMUNA BALAN CUI: 4291689 24312220-2 17.06.2026 3,825
furnizare produse statie de osmoza
DA40596611 COMUNA LOVRIN CUI: 4914116 24962000-5 10.06.2026 7,972
achizitie solutie apa termala gwc-3252 (nalco 5200m)
DA40316949 COMUNA BALAN CUI: 4291689 24312220-2 06.05.2026 1,125
furnizare produse statie de osmoza
DA40217896 COMUNA BALAN CUI: 4291689 90733400-8 22.04.2026 15,000
servicii analize, service si consultanta tehnica pentru echipamente de tratarea apei
DA40210198 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50720000-8 22.04.2026 15,155
servicii tratare si monitorizare apa cazan abur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2461504 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 26.05.2025 7,450
servicii de mentenanta, tratare si monitorizare a apei - complexul de natatia universitas, str.pandurilor nr.7, cluj-napoca
DAN2006594 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 26.09.2023 4,325
servicii de mentenanta prin monitorizarea si tratarea apei, timp de 1 an, cu materiale/substante incluse, pentru bazinele din complexul de natatie, parc sportiv iuliu hatieganu
DAN1821024 ENERGOTERM SA CUI: 17747931 45232430-5 22.12.2022 13,449
statie tratare apa
DAN1202818 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 24311000-7 18.12.2019 2,724
solutie dezincrustanta pentru instalatii termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132726 COMUNA LEORDENI CUI: 4971979 45252126-7 05.05.2026 2,636,588
achizitia/ executia de lucrari in cadrul proiectul de investitii construire statie de demanganizare si deferizare apa potabila, sistem baila - leordeni, comuna leordeni, judetul arges
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/222147
  • /api/v1/suppliers/222147/revenue
  • /api/v1/suppliers/222147/scores
  • /api/v1/suppliers/222147/benchmarks
  • /api/v1/red-flags/by-supplier/222147
  • /api/v1/suppliers/222147/years
  • /api/v1/suppliers/222147/cpv
  • /api/v1/suppliers/222147/clients
  • /api/v1/suppliers/222147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API