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CUI: 22529003 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INTERMEDIUM SRL

Registered: 08.10.2007 SIGHISOAREI, 34, 400336 https://www.intermedium.com.ro

Total revenue

970,158 RON

132 client authorities · paid between 2021 and 2026

Direct purchases

881,326 RON

244 purchases

Offline purchases

88,832 RON

45 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

25.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 25,693 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 12 largest CPV groups, out of 67; the other 55 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
UNITATEA MILITARA NR01158 CUI: 14740360 934 —— 934 0.1% 0.0% 1 2023
PENITENCIARUL MIOVENI CUI: 24972170 896 —— 896 0.1% 0.0% 1 2026
UNITATEA MILITARA 02052 CUI: 4515190 843 —— 843 0.1% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 840 — 840 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 780 —— 780 0.1% 0.0% 1 2024
ORASUL AVRIG CUI: 4241087 748 —— 748 0.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 629 —— 629 0.1% 0.0% 1 2022
UNITATEA MILITARA 02031 CUI: 14601582 600 —— 600 0.1% 0.0% 1 2022
JUDETUL ALBA CUI: 4562583 600 —— 600 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 589 —— 589 0.1% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 586 —— 586 0.1% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 585 —— 585 0.1% 0.0% 1 2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 513 —— 513 0.1% 0.0% 1 2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 481 —— 481 0.1% 0.0% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 480 — 480 0.1% 0.0% 1 2023
ORAS BUMBESTI - JIU CUI: 4666002 470 —— 470 0.1% 0.0% 1 2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 442 —— 442 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CHINTENI CUI: 18001386 422 —— 422 0.0% 0.1% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 420 —— 420 0.0% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 380 —— 380 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 320 —— 320 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 298 —— 298 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 250 —— 250 0.0% 0.0% 1 2022
UNITATEA MILITARA 01225 CUI: 4317932 249 —— 249 0.0% 0.0% 1 2022
ORAS ABRUD CUI: 4905592 229 —— 229 0.0% 0.0% 1 2022

101-125 of 132 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
DA41290884 UNITATEA MILITARA 02036 CUI: 14783824 42997200-3 30.09.2026 5,700
sarpe pentru desfundat tevi electric = 2 cpl.
DA41003663 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 22113000-5 17.08.2026 23,790
carti educative
DA40973328 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44530000-4 11.08.2026 678
burghie, perii
DA40943871 SCOALA GIMNAZIALA CHINTENI CUI: 18001386 33761000-2 05.08.2026 422
achizitie hartie igienica
DA40935835 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 32237000-3 05.08.2026 1,352
statie radio - adv1540560
DA40872616 UNITATEA MILITARA 01357 CUI: 4265884 42652000-1 24.07.2026 2,991
lupe led - adv1539463
DA40689851 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34630000-2 24.06.2026 14,960
tranzistor si dioda - adv1533551
DA40632566 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34928480-6 16.06.2026 1,991
achizitionare ghiveci si cosuri de gunoi - construire gradinita in cartierul orko
DA40564244 JUDETUL SUCEAVA CUI: 4244512 42715000-1 08.06.2026 6,150
furnizare masina de cusut si brodat pentru proiectul biblioteca-hub digital pentru educatie
DA40559974 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 44510000-8 05.06.2026 100
antrenor de forta cu varf articulat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854772 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44423200-3 15.09.2026 2,425
scara al tip a3 h=3m stt constanta
DAN2794944 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 43300000-6 01.07.2026 11,830
utilaj sapat santuri
DAN2760105 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44510000-8 20.05.2026 5,565
ciocan rotopercutor bosch gbh 18-28 cf (solo)
DAN2736733 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31434000-7 22.04.2026 1,795
acumulator laptop
DAN2381416 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39226220-0 11.02.2025 2,540
canistre
DAN2274286 UNITATEA MILITARA 01369 CUI: 4779052 44411100-5 26.09.2024 840
.
DAN2238700 CAMERA DEPUTATILOR CUI: 4265795 39221000-7 31.07.2024 2,499
hot dog grill
DAN2224692 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 11.07.2024 760
convector podea adler ad 7750, 2000w, 2 trepte, termostat reglabil, ip 24, protectie alb gri - 2 buc
DAN2126218 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 32421000-0 05.03.2024 1,337
produse it (patch cord, cablu de retea utp)
DAN2126212 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 32421000-0 05.03.2024 1,458
produse it (role etichete, banda continua, mufe, cabluri de retea)
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/22529003
  • /api/v1/suppliers/22529003/revenue
  • /api/v1/suppliers/22529003/scores
  • /api/v1/suppliers/22529003/benchmarks
  • /api/v1/red-flags/by-supplier/22529003
  • /api/v1/suppliers/22529003/years
  • /api/v1/suppliers/22529003/cpv
  • /api/v1/suppliers/22529003/clients
  • /api/v1/suppliers/22529003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API