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CUI: 34687562 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SILCO HVAC SRL

Registered: 23.06.2015 SIBIULUI, 12, 400229 https://www.silcohvac.com

Total revenue

445,979 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

344,434 RON

48 purchases

Offline purchases

101,545 RON

4 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

22.2%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 28,862 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 10 largest CPV groups, out of 10; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 99,176 — 99,176 22.2% 0.0% 3 2019
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 50,594 —— 50,594 11.3% 0.1% 4 2019–2025
TERMOFICARE NAPOCA SA CUI: 201330 48,178 —— 48,178 10.8% 0.1% 3 2021–2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 44,843 —— 44,843 10.1% 0.1% 9 2019–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 33,030 —— 33,030 7.4% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 28,678 —— 28,678 6.4% 0.7% 4 2025
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 22,926 —— 22,926 5.1% 0.6% 1 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 22,822 —— 22,822 5.1% 0.0% 5 2018–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 11,975 —— 11,975 2.7% 0.1% 3 2021–2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 11,633 —— 11,633 2.6% 0.0% 3 2018–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 9,950 —— 9,950 2.2% 0.0% 2 2024
SPITALUL ORASENESC VICTORIA CUI: 44582920 9,101 —— 9,101 2.0% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 7,986 —— 7,986 1.8% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 7,169 —— 7,169 1.6% 0.1% 1 2022
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 6,369 —— 6,369 1.4% 0.1% 2 2018–2020
PENITENCIARUL SATU MARE CUI: 3896550 5,805 —— 5,805 1.3% 0.1% 1 2019
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 5,359 —— 5,359 1.2% 0.0% 1 2019
PENITENCIARUL VASLUI CUI: 4446325 4,250 —— 4,250 1.0% 0.0% 1 2019
ENET SA CUI: 8123890 3,280 —— 3,280 0.7% 0.0% 1 2022
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 3,229 —— 3,229 0.7% 0.0% 1 2018
PENITENCIARUL DEVA CUI: 4374660 3,043 —— 3,043 0.7% 0.0% 1 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,650 —— 2,650 0.6% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 2,369 — 2,369 0.5% 0.1% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 1,564 —— 1,564 0.4% 0.0% 1 2019

1-24 of 24 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
DA39468619 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 42511100-2 10.12.2025 14,339
schimbator xb12l-1-26 cod 004h7528, suport de fixare schimbator cod 004h4200, set pentru izolare sch
DA38990816 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 42511100-2 02.10.2025 19,252
schimbator de caldura s19a-dg16-102-tl
DA38516845 SPITALUL MUNICIPAL SALONTA CUI: 4287947 31681000-3 14.07.2025 7,877
servomotor samson 3374-21
DA38516765 SPITALUL MUNICIPAL SALONTA CUI: 4287947 50720000-8 14.07.2025 6,542
revizie modul termic pentru apa calda
DA38170668 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 42511100-2 22.05.2025 10,220
schimbator xb12l-1-26 cod 004h7528
DA38170721 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 44111520-2 22.05.2025 2,161
set izolatie schimbator cod 004h4201
DA38170772 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 44115000-9 22.05.2025 1,958
suport de fixare schimbator cod 004h4200
DA37585238 UNIVERSITATEA DIN ORADEA CUI: 4287939 71621000-7 05.03.2025 33,030
servicii mentenanta schimbatoare caldura din punctele termice cpv71621000-7 servicii de consultanta
DA37476828 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 50720000-8 17.02.2025 11,250
service schimbator de caldura danfoss
DA37199637 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44163241-1 17.12.2024 525
garnituri s4a nitril ht ho,30707(91)-sde cojocna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1168333 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42511100-2 11.10.2019 56,649
placi inox pentru schimbatoarele de caldura cu placi tip s62 aferente degazor 2 din cte grozavesti
DAN1117593 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 25.06.2019 31,040
garnituri de etansare pentru schimbatoarele de caldura cu placi tip s62 is 10-133 tktm 75 aferente degazor de termoficare nr.2 cte grozavesti
DAN1085830 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50700000-2 29.03.2019 2,369
service schimbatoare caldura sondex s4a si s6a (piese si manopera)
DAN1079224 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 14.03.2019 11,487
garnituri de etansare tip s62 is10 epdm ht sl sau echivalent
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/34687562
  • /api/v1/suppliers/34687562/revenue
  • /api/v1/suppliers/34687562/scores
  • /api/v1/suppliers/34687562/benchmarks
  • /api/v1/red-flags/by-supplier/34687562
  • /api/v1/suppliers/34687562/years
  • /api/v1/suppliers/34687562/cpv
  • /api/v1/suppliers/34687562/clients
  • /api/v1/suppliers/34687562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API