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CUI: 24190174 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

CHIMSZED INVEST SRL

Registered: 15.07.2008 STR. ROMULUS VUIA, 174

Total revenue

20.15 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

717,414 RON

246 purchases

Offline purchases

796,913 RON

30 purchases

Tenders

18.63 Mn.

19 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

92.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 380 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 3
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 6,540 —— 6,540 0.0% 0.0% 2 2018–2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 6,239 —— 6,239 0.0% 0.0% 1 2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 6,196 —— 6,196 0.0% 0.0% 1 2025
COMPANIA DE APA OLT SA CUI: 21307548 5,194 —— 5,194 0.0% 0.0% 3 2021
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 5,106 —— 5,106 0.0% 0.1% 2 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 4,944 —— 4,944 0.0% 0.1% 2 2021–2026
GARDA DE COASTA CUI: 29521430 4,820 —— 4,820 0.0% 0.0% 1 2019
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 4,108 —— 4,108 0.0% 0.1% 6 2018–2025
UM0721 GHEORGHENI CUI: 4367353 3,330 —— 3,330 0.0% 0.2% 1 2022
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 3,160 —— 3,160 0.0% 0.0% 5 2019–2022
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 3,141 —— 3,141 0.0% 0.0% 1 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 3,011 —— 3,011 0.0% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,259 643 — 2,902 0.0% 0.0% 3 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 2,549 241 — 2,790 0.0% 0.0% 2 2021–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,766 —— 2,766 0.0% 0.0% 3 2019–2021
TRIBUNALUL VASLUI CUI: 7072330 2,751 —— 2,751 0.0% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,730 —— 2,730 0.0% 0.0% 1 2022
TRIBUNALUL NEAMT CUI: 4145454 2,697 —— 2,697 0.0% 0.0% 8 2019–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,580 —— 2,580 0.0% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 2,505 —— 2,505 0.0% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,497 —— 2,497 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CUI: 17166564 2,370 —— 2,370 0.0% 0.3% 1 2025
JUDETUL BRASOV CUI: 4384150 2,287 —— 2,287 0.0% 0.0% 1 2022
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 2,110 —— 2,110 0.0% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,972 —— 1,972 0.0% 0.0% 1 2023

26-50 of 135 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
DA41239958 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 31400000-0 23.09.2026 528
baterie auto yuasa efb 12v 52ah (ybx7012)
DA40988429 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 31153000-3 13.08.2026 2,110
echipament auto
DA40926280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 31421000-3 07.08.2026 1,156
baterie moto yuasa fa 12v 11.8ah (ytz14s)
DA40875987 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 23.07.2026 967
acumulator industrial yuasa 12v 80ah (rec80-12i)
DA40692791 ORAS NEGRESTI CUI: 13407333 31430000-9 24.06.2026 244
acumulator stationar csb gp12170b1
DA40662616 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31430000-9 19.06.2026 1,428
acumulator industrial yuasa 6v 7ah (np7-6)
DA40622125 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 15.06.2026 110
acumulator stationar yuasa np7-12l
DA40527188 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 31430000-9 02.06.2026 2,400
acumulatori ups 12 v 9 ah f2
DA40371625 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 31430000-9 12.05.2026 3,141
acumulator stationar yuasa
DA40249826 UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 31430000-9 27.04.2026 420
acumulator stationar 7ah/12v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785249 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 22.06.2026 248,871
furnizare acumulatori
DAN2767517 UNITATEA MILITARA 0461 CUI: 4204224 31411000-0 29.05.2026 22,019
achizitie materiale pentru functionarea echipamentelor tehnice
DAN2749765 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31400000-0 06.05.2026 60
acumulator vorton 6v-4.5ah - srcf galati
DAN2732999 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 17.04.2026 1,298
baterie acumulator auto 154 ah 1050a (en)-ifte1
DAN2622982 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31400000-0 09.12.2025 169
acumulatori si baterii primare- srcf galati
DAN2591651 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31430000-9 31.10.2025 1,123
acumulatori electrici
DAN2562724 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 02.10.2025 16,788
achiyitie acumulatori
DAN2492488 UNITATEA MILITARA 0461 CUI: 4204224 31411000-0 01.07.2025 73,968
materiale pentru functionarea echipamentelor tehnice
DAN2446768 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 07.05.2025 140,600
acumulatori
DAN2436906 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 22.04.2025 1,147
acumulatori auto 12v/230ah-ifte1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109951 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31430000-9 12.12.2024 7,186,995
acumulatori electrici pentru subunitatile romatsa
SCNA1096595 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34300000-0 18.12.2023 80,824
achizitie materiale consumabile si alte produse similare pentru realizarea activitatilor de cerecetare industriala si dezvoltare experimentala funicular forestier cu actionare hibrida si recuperare de energie necesare in cadrul proiectului smis- 120499
CAN1012718 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31430000-9 08.02.2023 11,425,594
acumulatori electrici pentru subunitatile romatsa
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/24190174
  • /api/v1/suppliers/24190174/revenue
  • /api/v1/suppliers/24190174/scores
  • /api/v1/suppliers/24190174/benchmarks
  • /api/v1/red-flags/by-supplier/24190174
  • /api/v1/suppliers/24190174/years
  • /api/v1/suppliers/24190174/cpv
  • /api/v1/suppliers/24190174/clients
  • /api/v1/suppliers/24190174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API