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CUI: 31878614 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

NORDIC CHEMICALS SRL

Registered: 19.06.2013 Registered office: VALEA SEACA, 7A, 400227

Total revenue

4.27 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

2,658 purchases

Offline purchases

622,526 RON

385 purchases

Tenders

42,616 RON

4 contracts

Won without competition

73.3%

5 of 6 lots

National rate: 34.3%

Ranked 2,574 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.3%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 28,762 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 36; the other 24 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 12,407 —— 12,407 0.3% 0.0% 7 2023–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 10,345 —— 10,345 0.2% 0.0% 12 2019–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 9,422 —— 9,422 0.2% 0.1% 7 2019–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 9,382 —— 9,382 0.2% 0.0% 4 2022–2025
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 9,029 —— 9,029 0.2% 3.3% 24 2019–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 8,779 —— 8,779 0.2% 0.0% 28 2018–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 8,410 —— 8,410 0.2% 0.0% 2 2023–2024
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 8,057 —— 8,057 0.2% 0.2% 3 2019–2022
APA CANAL SIBIU SA CUI: 2684940 7,946 —— 7,946 0.2% 0.0% 16 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 7,682 —— 7,682 0.2% 0.0% 17 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 7,234 —— 7,234 0.2% 0.0% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 6,514 187 — 6,701 0.2% 0.0% 8 2018–2026
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 6,678 —— 6,678 0.2% 0.2% 5 2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 6,550 —— 6,550 0.2% 0.1% 7 2018–2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 6,528 —— 6,528 0.2% 0.1% 5 2024–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,518 —— 6,518 0.2% 0.0% 3 2021–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 6,413 —— 6,413 0.2% 0.3% 3 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 6,082 —— 6,082 0.1% 0.1% 2 2023–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 5,993 —— 5,993 0.1% 0.0% 8 2019–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 5,077 873 — 5,950 0.1% 0.1% 8 2020–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 5,206 —— 5,206 0.1% 0.4% 2 2021–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 5,121 —— 5,121 0.1% 0.0% 4 2023–2024
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 4,703 —— 4,703 0.1% 0.1% 3 2019–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 4,650 —— 4,650 0.1% 0.1% 3 2018–2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,820 1,772 — 4,592 0.1% 0.0% 2 2018–2019

26-50 of 184 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
DA41304087 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33696500-0 30.09.2026 714
Contract object: c3105 chlorhexidine digluconate (ca. 20% in water), tci 25ml + 5xalcool etilic absolut 99.5% 1l
DA41270474 AQUABIS SA CUI: 566787 33696300-8 25.09.2026 3,860
Contract object: 1146700001 kit de determinare clor in apa dulce si apa de mare 100teste/pach
DA41259702 OSPA BOTOSANI CUI: 13733852 33696500-0 24.09.2026 1,347
Contract object: achizitii reactivi laborator
DA41250364 COMPANIA DE APA ARIES SA CUI: 20330054 33696500-0 23.09.2026 6,875
Contract object: standarde
DA41247658 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33131170-9 23.09.2026 168
Contract object: spatule
DA41228584 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33696500-0 21.09.2026 1,183
Contract object: reactivi si seringi,2086(31)-botezan sara
DA41209591 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33696500-0 17.09.2026 863
Contract object: reactivi de laborator
DA41173958 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696500-0 17.09.2026 587
Contract object: reactivi de laborator
DA41195874 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 33696500-0 16.09.2026 80
Contract object: 1-propanol chem117514602 1l
DA41187847 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 33696500-0 15.09.2026 660
Contract object: reactivi laborator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866263 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 29.09.2026 173
Contract object: consumabile medicale
DAN2846550 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 03.09.2026 270
Contract object: reactivi
DAN2845311 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24931250-6 02.09.2026 862
Contract object: medii de cultura
DAN2832609 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696300-8 14.08.2026 5,445
Contract object: reactivi chimici
DAN2781913 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696500-0 17.06.2026 12,643
Contract object: sodium - 2 pach
DAN2777828 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696500-0 11.06.2026 510
Contract object: apa oxigenata 30% - 10 litri
DAN2766465 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24931250-6 28.05.2026 1,474
Contract object: medii de cultura
DAN2763045 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 22.05.2026 248
Contract object: manusi nitril, nepudrate, 10 cut
DAN2745503 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 01.05.2026 397
Contract object: bara magnetica 4.5x15mm k751+erlenmeyer 150ml gi boro ic
DAN2745502 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696300-8 01.05.2026 348
Contract object: clorura de calciu dihidrata pa - 1 kg+...

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132577 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 33696300-8 01.07.2026 158,962
Contract object: reactivi chimici si de laborator pentru facultati si scoli doctorale
SCNA1134084 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 33696500-0 16.06.2026 107,974
Contract object: reactivi-medii buget 2026
SCNA1120615 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 33696500-0 22.05.2025 42,113
Contract object: reactivi de laborator pentru programe nationale si cofinantate 2025- 8loturi
CAN1074884 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33698100-0 16.03.2022 92,707
Contract object: achizitie: <br> culturi microbiologice (11 pozitii) - lot i <br> materiale identificare moleculara (13 pozitii) - lot ii<br> medii de crestere (6 pozitii) - lot iii <br> materiale extractie acizi nucleici (6 pozitii) - lot iv <br> pigmenti (14 pozitii) - lot v <br> materiale pentru lucrari de constructii (atelier vitralii) (2 pozitii) - lot vi <br> diverse articole (48 pozitii) - lot vii <br> diverse articole (6 pozitii) - lot viii <br> diverse articole (4 pozitii) - lot ix , <br>in cadrul proiectului: parteneriat pentru transferul de tehnologii inovative si materiale avansate in domeniul artelor vizuale (productie, conservare, restaurare), ubb-tematic-art (id p_40_374, cod smis 105765).
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/31878614
  • /api/v1/suppliers/31878614/revenue
  • /api/v1/suppliers/31878614/scores
  • /api/v1/suppliers/31878614/benchmarks
  • /api/v1/red-flags/by-supplier/31878614
  • /api/v1/suppliers/31878614/years
  • /api/v1/suppliers/31878614/cpv
  • /api/v1/suppliers/31878614/clients
  • /api/v1/suppliers/31878614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API