Skip to content

CUI: 6845993 SA CLUJ COMUNA APAHIDA Flagged by 3 indicators

PROMELEK XXI SA

Registered: 18.12.1994 STR. LIBERTATII, 21, 3443 www.promod.ro

Total revenue

3.25 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

129 purchases

Offline purchases

112,586 RON

35 purchases

Tenders

520,500 RON

1 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

20.1%

Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA

National median: 30.2%

Ranked 31,031 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 27; the other 15 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 13,786 —— 13,786 0.4% 0.0% 1 2026
ORAS SARMASU CUI: 6405259 11,770 —— 11,770 0.4% 0.0% 1 2026
AEROPORTUL SATU MARE RA CUI: 642787 — 11,375 — 11,375 0.4% 0.0% 2 2020–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,222 1,321 — 9,543 0.3% 0.0% 4 2022–2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 8,460 —— 8,460 0.3% 0.0% 1 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 8,370 —— 8,370 0.3% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 8,065 —— 8,065 0.3% 0.0% 2 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 7,461 —— 7,461 0.2% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,985 — 6,985 0.2% 0.0% 2 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,603 —— 5,603 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 4,514 —— 4,514 0.1% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 3,617 —— 3,617 0.1% 0.0% 11 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 3,018 —— 3,018 0.1% 0.0% 2 2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 2,438 —— 2,438 0.1% 0.0% 2 2020
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 2,270 —— 2,270 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 2,128 —— 2,128 0.1% 0.0% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 2,038 — 2,038 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 1,836 —— 1,836 0.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,806 —— 1,806 0.1% 0.0% 1 2022
UNITATEA MILITARA NR 01704 CUI: 4283546 1,309 —— 1,309 0.0% 0.0% 1 2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 980 —— 980 0.0% 0.0% 3 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 827 — 827 0.0% 0.0% 2 2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 699 —— 699 0.0% 0.0% 1 2023
COMPANIA DE APA SA CUI: 22987337 528 —— 528 0.0% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 496 —— 496 0.0% 0.0% 2 2021

26-50 of 53 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
DA41190566 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 31681410-0 16.09.2026 3,825
panou tactil knx premium cu 4 zone de comanda si termostat de camera integrat, destinat automatizari
DA41056842 ORAS SARMASU CUI: 6405259 31681500-8 27.08.2026 11,770
statie de incarcare abb terra ac , 22kw
DA40967274 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 72514300-4 10.08.2026 25,000
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA40754690 UNITATEA MILITARA NR 01704 CUI: 4283546 32571000-6 03.07.2026 1,309
elemente trasee de cablu electric
DA40437749 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31680000-6 20.05.2026 13,786
articole si accesorii electrice
DA40256557 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 44322400-7 27.04.2026 8,460
oferta trasee metalice de cabluri electrice
DA40212578 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 31161000-2 21.04.2026 64,257
piese de schimb pentru statiile de incarcare de tip abb
DA40037405 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 50711000-2 19.03.2026 163,319
servicii de mentenanta statii de incarcare de tip abb
DA39664459 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 72514300-4 16.01.2026 37,900
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA39619429 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 72514300-4 08.01.2026 42,075
achizitie intretinere sisteme knx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844930 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 02.09.2026 85
cifra 0
DAN2764910 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 26.05.2026 2,965
marcaje
DAN2741647 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 28.04.2026 851
marcaje
DAN2714319 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 27.03.2026 2,040
marcaje
DAN2696792 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 05.03.2026 5,150
accesorii electrice
DAN2666354 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 26.01.2026 3,060
marcaje
DAN2662158 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31440000-2 20.01.2026 13,159
achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare
DAN2600439 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 11.11.2025 610
marcaje
DAN2570483 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35121600-4 08.10.2025 255
marcaje
DAN2551608 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44190000-8 18.09.2025 1,211
materiale de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079730 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31681500-8 24.11.2022 520,500
furnizare 3 buc statii mobile de incarcare autobuze electrice
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/6845993
  • /api/v1/suppliers/6845993/revenue
  • /api/v1/suppliers/6845993/scores
  • /api/v1/suppliers/6845993/benchmarks
  • /api/v1/red-flags/by-supplier/6845993
  • /api/v1/suppliers/6845993/years
  • /api/v1/suppliers/6845993/cpv
  • /api/v1/suppliers/6845993/clients
  • /api/v1/suppliers/6845993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API