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CUI: 10340956 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ASIO ROMANIA SRL

Registered: 20.03.1998 ORASTIE, 10, 400398 https://www.asio.ro

Total revenue

1.12 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

707,166 RON

47 purchases

Offline purchases

45,990 RON

3 purchases

Tenders

367,100 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

34.2%

Main client: ACET SA

National median: 30.2%

Ranked 17,536 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 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 12; 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
ACET SA CUI: 713519 15,788 — 367,100 382,888 34.2% 0.0% 3 2024–2026
HYDROKOV SA CUI: 8574327 363,905 —— 363,905 32.5% 0.2% 18 2021–2026
APA SERVICE SA CUI: 22131317 81,571 —— 81,571 7.3% 0.0% 4 2021–2024
APA TARNAVEI MARI SA CUI: 19502679 66,220 —— 66,220 5.9% 0.0% 1 2025
COMPANIA AQUASERV SA CUI: 10755074 64,083 —— 64,083 5.7% 0.0% 1 2024
TERMOFICARE ORADEA SA CUI: 31952982 — 44,560 — 44,560 4.0% 0.0% 2 2021–2025
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 30,874 —— 30,874 2.8% 0.6% 4 2018–2022
COMPANIA DE APA ORADEA SA CUI: 54760 18,930 —— 18,930 1.7% 0.0% 1 2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 16,967 —— 16,967 1.5% 0.0% 5 2023–2026
COMUNA CHIOJDENI CUI: 4350769 12,771 —— 12,771 1.1% 0.1% 1 2022
SERVICIUL PUBLIC COPSA MICA CUI: 13688751 8,600 —— 8,600 0.8% 7.5% 1 2024
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 7,820 —— 7,820 0.7% 0.0% 1 2022
APA CANAL SIBIU SA CUI: 2684940 5,091 —— 5,091 0.5% 0.0% 2 2024–2026
APA-CTTA SA CUI: 1755482 4,364 —— 4,364 0.4% 0.0% 1 2025
APAREGIO GORJ SA CUI: 20415711 3,398 —— 3,398 0.3% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 2,590 —— 2,590 0.2% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 2,100 —— 2,100 0.2% 0.0% 1 2018
APAVITAL SA CUI: 1959768 2,094 —— 2,094 0.2% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,430 — 1,430 0.1% 0.0% 1 2019

1-19 of 19 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
DA41081253 HYDROKOV SA CUI: 8574327 45252130-8 31.08.2026 18,280
tambur, grila 2 mm.
DA41071578 ACET SA CUI: 713519 39224200-0 28.08.2026 10,388
kit perie
DA41041778 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44523200-4 25.08.2026 1,060
montaj pompa de dozare si lacie de aspiratie
DA40855646 APAREGIO GORJ SA CUI: 20415711 42124000-4 21.07.2026 1,898
set piese de schimb suflanta kubicek 3d28c
DA40845684 ACET SA CUI: 713519 39224200-0 17.07.2026 5,400
kit perie
DA40830888 SPITALUL MUNICIPAL BLAJ CUI: 4934679 42122230-1 17.07.2026 5,937
piese de schimb pompa clorinare
DA40440499 SPITALUL MUNICIPAL BLAJ CUI: 4934679 50800000-3 20.05.2026 3,990
revizie instalatii clorinare
DA39934201 APA CANAL SIBIU SA CUI: 2684940 42956000-2 04.03.2026 2,730
raclor pentru gratar sce
DA38987460 HYDROKOV SA CUI: 8574327 44540000-7 01.10.2025 2,776
set lant din plastic.
DA38826159 SPITALUL MUNICIPAL BLAJ CUI: 4934679 50800000-3 09.09.2025 3,900
revizie instalatii clorinare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638726 TERMOFICARE ORADEA SA CUI: 31952982 42996500-9 23.12.2025 24,640
filtre coalescenta pentru separatoarele de hidrocarburi, tip as-top - 65 vf si as-top - 125 vf din statia de tratare a apelor uzate din cadrul societatii termoficare oradea s.a.
DAN1476424 TERMOFICARE ORADEA SA CUI: 31952982 42912300-5 03.06.2021 19,920
filtre coalescenta pentru separatoarele de hidrocarburi as-top - 65vf si as-top - 125vf din statia de tratare chimica a apei cet oradea
DAN1079461 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42122000-0 14.03.2019 1,430
pompa de aer - jdk 120

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107734 ACET SA CUI: 713519 39350000-0 18.07.2024 367,100
furnizare gratare dese cu autocuratire pentru statia de epurare acet sa
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/10340956
  • /api/v1/suppliers/10340956/revenue
  • /api/v1/suppliers/10340956/scores
  • /api/v1/suppliers/10340956/benchmarks
  • /api/v1/red-flags/by-supplier/10340956
  • /api/v1/suppliers/10340956/years
  • /api/v1/suppliers/10340956/cpv
  • /api/v1/suppliers/10340956/clients
  • /api/v1/suppliers/10340956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API