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CUI: 42355130 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ARCOM ENERGY SRL

Registered: 04.04.2022 Registered office: MARASESTI, 34, 400147 Website: https://www.arcom.energy

Total revenue

4.58 Mn.

6 client authorities · paid between 2025 and 2025

Direct purchases

1.52 Mn.

10 purchases

Offline purchases

244,613 RON

3 purchases

Tenders

2.82 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL DEJ CUI: 4349179 51,367 — 2,100,840 2,152,207 47.0% 0.5% 2 2025
COMUNA APAHIDA CUI: 4485243 952,698 — 715,147 1,667,845 36.5% 0.8% 3 2025
MUNICIPIUL SUCEAVA CUI: 4244792 241,575 228,270 — 469,845 10.3% 0.0% 3 2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 188,000 —— 188,000 4.1% 0.1% 1 2025
COMUNA BISTRA CUI: 3695000 82,040 —— 82,040 1.8% 0.3% 5 2025
COMUNA TURENI CUI: 4378840 — 16,343 — 16,343 0.4% 0.1% 1 2025

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
INVEST SERVICII COMERCIALE SRL CUI: 226742 1 2,100,840 4,201,680 1 2025
NEON LIGHTING SRL CUI: 6799161 1 715,147 1,430,294 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39611756 COMUNA APAHIDA CUI: 4485243 34993000-4 30.12.2025 899,962
Contract object: lucrari de extindere a iluminatului public stradal in comuna apahida anunt 45719
DA39308992 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 45316110-9 18.11.2025 188,000
Contract object: montare iluminat festiv in municipiul slatina
DA39151672 COMUNA BISTRA CUI: 3695000 44212225-2 27.10.2025 27,880
Contract object: stalp 7m tronconic cu flansa
DA39151702 COMUNA BISTRA CUI: 3695000 45262210-6 27.10.2025 6,540
Contract object: fundatie stalp 7 m
DA39151757 COMUNA BISTRA CUI: 3695000 44141000-0 27.10.2025 1,900
Contract object: tub subteran dublu 40 hdpe
DA39059350 COMUNA BISTRA CUI: 3695000 44321000-6 13.10.2025 30,480
Contract object: cablu acyaby 3x35+16
DA38980571 MUNICIPIUL SUCEAVA CUI: 4244792 31681410-0 01.10.2025 241,575
Contract object: furnizare materiale pentru repararea instalatiilor luminoase pentru sarbatorile de iarna
DA38974238 COMUNA BISTRA CUI: 3695000 44321000-6 30.09.2025 15,240
Contract object: cablu acyaby 3x35+16
DA38848868 MUNICIPIUL DEJ CUI: 4349179 39298500-2 11.09.2025 51,367
Contract object: ornamente pentru iluminat festiv
DA37857905 COMUNA APAHIDA CUI: 4485243 51110000-6 09.04.2025 52,736
Contract object: servicii de montare-demontare si inchiriere instalatii si figurine pentru sarbatori pascale 2025

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2619495 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 04.12.2025 93,600
Contract object: servicii de reparatii ornamente luminoase pentru sarbatorile de iarna
DAN2583696 MUNICIPIUL SUCEAVA CUI: 4244792 51110000-6 21.10.2025 134,670
Contract object: impodobire brazi naturali cu ghirlande luminoase
DAN2448786 COMUNA TURENI CUI: 4378840 45310000-3 08.05.2025 16,343
Contract object: statie de reincarcare microbuz electric scolar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128844 COMUNA APAHIDA CUI: 4485243 45310000-3 12.12.2025 1,430,294
Contract object: lucrari de executie pentru obiectivul de investitii reabilitarea si modernizarea sistemului de iluminat public, in comuna apahida, judetul cluj
PCA1003052 MUNICIPIUL DEJ CUI: 4349179 50232100-1 02.10.2025 4,201,680
Contract object: delegarea gestiunii serviciului de iluminat public prin concesionare, in municipiul dej
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/42355130
  • /api/v1/suppliers/42355130/revenue
  • /api/v1/suppliers/42355130/scores
  • /api/v1/suppliers/42355130/benchmarks
  • /api/v1/red-flags/by-supplier/42355130
  • /api/v1/suppliers/42355130/years
  • /api/v1/suppliers/42355130/cpv
  • /api/v1/suppliers/42355130/clients
  • /api/v1/suppliers/42355130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API