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CUI: 32687612 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ABCONY SERV SRL

Registered: 22.01.2014 OASULUI, 86-90 https://www.abcony.ro

Total revenue

11.62 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

5.56 Mn.

687 purchases

Offline purchases

3.35 Mn.

168 purchases

Tenders

2.71 Mn.

54 contracts

Won without competition

22.0%

13 of 23 lots

National rate: 34.3%

Ranked 7,428 of 11,028

Won at the estimated value

6.9%

2 of 10 lots

National rate: 1.2%

Ranked 1,222 of 6,155

Dependence on the main client

16.8%

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

National median: 30.2%

Ranked 34,268 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 13
#07 Exact price match 2
#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 31; the other 19 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 283,044 1,673,793 — 1,956,837 16.8% 0.7% 125 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 420,523 2,000 735,302 1,157,825 10.0% 0.2% 70 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 872,613 49,600 922,213 7.9% 0.0% 6 2018–2025
JUDETUL TIMIS CUI: 4358029 —— 624,300 624,300 5.4% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 445,000 —— 445,000 3.8% 0.3% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 405,576 405,576 3.5% 0.6% 7 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 379,000 —— 379,000 3.3% 0.0% 1 2021
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 319,162 — 32,400 351,562 3.0% 0.7% 231 2019–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 27,190 — 305,488 332,678 2.9% 0.0% 12 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 96,000 236,598 332,598 2.9% 0.0% 3 2019–2025
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 234,078 — 70,000 304,078 2.6% 0.3% 30 2019–2026
JUDETUL SALAJ CUI: 4494764 290,916 —— 290,916 2.5% 0.0% 6 2019–2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 290,102 —— 290,102 2.5% 0.3% 11 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 78,468 166,660 — 245,128 2.1% 0.1% 6 2021–2025
UNITATEA MILITARA 02216 CUI: 15051428 238,690 —— 238,690 2.1% 0.8% 9 2020–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 176,400 —— 176,400 1.5% 0.0% 4 2019–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 173,338 1,400 — 174,738 1.5% 0.4% 15 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,900 12,300 146,973 161,173 1.4% 0.0% 5 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 160,910 — 160,910 1.4% 0.0% 48 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 157,580 —— 157,580 1.4% 0.0% 4 2022–2023
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 142,230 —— 142,230 1.2% 0.3% 4 2023–2026
ORAS NASAUD CUI: 4347887 86,300 45,620 — 131,920 1.1% 0.1% 30 2024–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 128,720 —— 128,720 1.1% 2.8% 6 2022–2025
JUDETUL CLUJ CUI: 4288110 113,890 —— 113,890 1.0% 0.0% 7 2021–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 77,200 33,900 — 111,100 1.0% 0.0% 7 2021–2026

1-25 of 102 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
DA41286200 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 76600000-9 29.09.2026 1,000
verificare tehnica periodica instalatie utilizare gaze naturale
DA41272770 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 45259300-0 28.09.2026 2,290
service centrala termica
DA41272800 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 45259300-0 28.09.2026 1,960
service centrala termica
DA41272861 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50710000-5 28.09.2026 2,280
reparatie instalatie panou solar
DA41260837 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 45232141-2 25.09.2026 1,160
achizitie gradinita raza de soare- lucrari specifice de instalatii termice si sanitare
DA41255573 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45259300-0 24.09.2026 9,862
reparatii accidentale in centrala termica ref 27257
DA41255525 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45259300-0 24.09.2026 1,200
reparatii accidentale in centrala termica ref 27261
DA41222191 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45259300-0 21.09.2026 3,349
reparatie accidentala la centrala termica din ct complex marasti ref 25992
DA41193994 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 71631000-0 16.09.2026 1,000
servicii de inspectie tehnica
DA41175219 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 71630000-3 14.09.2026 1,100
revizie instalatie gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835642 ORAS NASAUD CUI: 4347887 98300000-6 19.08.2026 750
servicii rstvi
DAN2795328 ORAS NASAUD CUI: 4347887 50800000-3 01.07.2026 1,500
servicii rstvi
DAN2788980 ORAS NASAUD CUI: 4347887 98300000-6 25.06.2026 750
servicii rstvi
DAN2788973 ORAS NASAUD CUI: 4347887 98300000-6 25.06.2026 1,400
servicii rstvi
DAN2788958 ORAS NASAUD CUI: 4347887 98300000-6 25.06.2026 750
servicii rstvi
DAN2788943 ORAS NASAUD CUI: 4347887 98300000-6 25.06.2026 750
servicii rstvi
DAN2770833 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 45259300-0 03.06.2026 753
cota parte reparatie centrala
DAN2738379 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 23.04.2026 1,800
verificare tehnica mterologica supape siguranta aferente cazane hoval ultragas 400 kw, de la centrala termica din sediul rcf cluj
DAN2736494 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 22.04.2026 4,000
verificare tehnica periodica si service - centrale termice - statiile cf dej calatori, gherla, apahida
DAN2735898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 21.04.2026 2,600
reparare cazan ferolli prex therm rsw de 469kw - statia cf cluj-napoca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170354 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50000000-5 31.07.2026 29,850
servicii de reparare si intretinere ascensoare, centrale de tratare a aerului, camere frigorifice, cazane si echiapamente supuse prescriptiilor iscir
CAN1128213 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50000000-5 29.07.2026 294,488
servicii de reparare si intretinere: centrale de ventilare, figidere si combine frigorifice, cantrale de tratare a aerului
SCNA1132197 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50531100-7 16.04.2026 35,090
servicii de reparatii si intretinere cazane de abur si cazane de apa calda
SCNA1122529 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39715210-2 07.07.2025 180,364
achizitionarea cu punerea in functiune a 26 buc. centrale termice electrice in sediile centrelor de exploatare si statiile stt cluj-napoca
SCNA1121897 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 23.06.2025 127,973
serviciul de verificare tehnica periodica a instalatiilor de utilizare gaze naturale din subunitatile srtfc bucuresti
CAN1091768 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50720000-8 13.11.2024 735,302
acord cadru pe 24 luni pentru intretinerea, revizia si reparatia instalatiilor, a echipamentelor si utilajelor din centralele termice si a centralelor de tratare aer, chillerelor si ventiloconvectoarelor si a panourilor solare din cladirile , caminele si hotelcity<br>aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca
SCNA1105125 JUDETUL TIMIS CUI: 4358029 45331000-6 05.06.2024 624,300
contract de lucrari de executie, lucrari suplimentare si lucrari in completare (izolatii conducte interioare si coloane verticale, sistem colectare condens ventiloconvectori, racordare chiller, alimentare electrica chiller) privind obiectivul de investitii reabilitarea, modernizarea sistemului de incalzire/climatizare in corpul vechi al palatului administrativ
SCNA1064581 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71321200-6 11.01.2022 49,600
modernizarea instalatiilor de ardere de la sediul sh cluj - servicii proiectare si asistenta tehnica
SCNA1057612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45331100-7 07.09.2021 405,576
achizitie si montaj centrale termice
SCNA1051036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 01.04.2021 19,000
lucrari privind verificarea , intretinerea repararea si autorizarea centralelor termice si a radiantilor pe gaz metan din depoul brasov - s.r.t.f.c. brasov
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/32687612
  • /api/v1/suppliers/32687612/revenue
  • /api/v1/suppliers/32687612/scores
  • /api/v1/suppliers/32687612/benchmarks
  • /api/v1/red-flags/by-supplier/32687612
  • /api/v1/suppliers/32687612/years
  • /api/v1/suppliers/32687612/cpv
  • /api/v1/suppliers/32687612/clients
  • /api/v1/suppliers/32687612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API