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CUI: 14990773 SRL CLUJ SAT CHINTENI, COMUNA CHINTENI Flagged by 1 indicators

SHUMICON SRL

Registered: 06.11.2002 PRINCIPALA, 8, 407205 https://www.shumicon.ro

Total revenue

4.60 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

98 purchases

Offline purchases

868,975 RON

25 purchases

Tenders

1.35 Mn.

17 contracts

Won without competition

2.0%

1 of 20 lots

National rate: 34.3%

Ranked 9,923 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.5%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 41,021 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44,000 — 256,000 300,000 6.5% 0.0% 4 2019–2024
ORASUL DARMANESTI CUI: 4352921 271,800 — 26,500 298,300 6.5% 0.2% 13 2018–2021
JUDETUL HARGHITA CUI: 4245763 — 246,923 — 246,923 5.4% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 235,508 235,508 5.1% 0.0% 1 2020
MUNICIPIUL SUCEAVA CUI: 4244792 —— 158,100 158,100 3.4% 0.0% 4 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 38,000 114,000 — 152,000 3.3% 0.1% 4 2023–2026
MUNICIPIUL SALONTA CUI: 4593423 5,000 — 144,000 149,000 3.2% 0.1% 2 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 137,000 137,000 3.0% 0.0% 2 2023–2024
TERMO URBAN CRAIOVA SRL CUI: 35182401 130,000 —— 130,000 2.8% 0.1% 2 2022–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 127,500 127,500 2.8% 0.0% 1 2021
ORASUL LEHLIU - GARA CUI: 16300713 119,100 —— 119,100 2.6% 0.1% 3 2023–2026
MODERN CALOR SA CUI: 26892574 58,500 58,500 — 117,000 2.5% 0.4% 2 2022–2024
COMPANIA DE APA SOMES SA CUI: 201217 112,000 4,500 — 116,500 2.5% 0.0% 3 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 115,406 115,406 2.5% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 107,000 —— 107,000 2.3% 0.3% 2 2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 102,700 — 102,700 2.2% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 41,500 59,800 101,300 2.2% 0.0% 2 2018–2019
COMUNA SELIMBAR CUI: 4406045 100,000 —— 100,000 2.2% 0.1% 2 2022
COMUNA APAHIDA CUI: 4485243 85,000 4,500 — 89,500 1.9% 0.0% 3 2019–2022
GOLDTERM MANGALIA SA CUI: 30750004 88,500 —— 88,500 1.9% 0.7% 7 2019–2026
THERMOENERGY GROUP SA CUI: 33620670 85,500 —— 85,500 1.9% 0.1% 2 2022–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85,400 —— 85,400 1.9% 0.0% 2 2021–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 84,500 — 84,500 1.8% 0.0% 3 2020–2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79,127 —— 79,127 1.7% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 75,000 —— 75,000 1.6% 0.0% 1 2023

1-25 of 77 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
DA41136853 COMUNA MIHAESTI CUI: 2541835 71314300-5 08.09.2026 5,000
achizitia de studiu energetic pentru construire dispensar magura
DA40957615 ORASUL LEHLIU - GARA CUI: 16300713 71314300-5 07.08.2026 25,500
servicii de elaborare certificat energetic
DA40687849 JUDETUL DAMBOVITA CUI: 4280205 71314300-5 26.06.2026 20,000
servicii privind certificarea performantei energetice la finalizarea lucrarilor de executie
DA40374816 MUNICIPIUL SALONTA CUI: 4593423 71314300-5 13.05.2026 5,000
certificat de performanta energetica
DA40208440 GOLDTERM MANGALIA SA CUI: 30750004 71314300-5 20.04.2026 15,500
elaborare bilant energetic al sistemului de termoficare pe anul 2025
DA40206629 ORASUL RECAS CUI: 2512589 71314300-5 20.04.2026 7,500
achizitie servicii de elaborare certificat de performanta energetica
DA40135639 ORASUL RECAS CUI: 2512589 71314300-5 02.04.2026 5,000
servicii de elaborare certificat de performanta energetica
DA38873886 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 71314300-5 16.09.2025 2,500
certificat de performanta energetica
DA38629077 MUNICIPIUL CAMPIA TURZII CUI: 4354566 71314300-5 31.07.2025 500
servicii de evaluare energetica a imobilului situat pe str. gh. baritiu nr. 38, bl. d64, ap. 34
DA38525368 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71314300-5 14.07.2025 48,000
audit energetic industrial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753209 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71314300-5 11.05.2026 38,000
servicii de intocmire bilant real tehnologic si optimizat al energiei termice pentru sistemul centralizat de alimentare cu energie termica al municipiului timisoara aferent anului 2025
DAN2515545 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71314300-5 25.07.2025 2,500
servicii de emitere certificat de performanta energetica al cladirii sediul exploatarii teritoriale bacau, bacau str. george bacovia nr. 63
DAN2503523 COMUNA FLORESTI CUI: 4485391 98390000-3 11.07.2025 300
certificat enegetic
DAN2302458 ORAS MURFATLAR CUI: 4859712 71314300-5 30.10.2024 7,500
servicii de audit energetic pentru imobilului 3336, situat in orasul murfatlar,pentru obiectiv de investitii modificare si extindere constructii c1 si c2 existente, schimbare destinatie din pavilioane in unitate de invatamant rescolar, refacere imprejmuire
DAN2217443 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71314300-5 04.07.2024 58,000
servicii de consultanta in eficienta energetica- audit energetic pe intreg contur de consum energetic pe raza srcf constanta
DAN2136803 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71314300-5 21.03.2024 38,000
serviciu de intocmire bilant real, tehnologic si optimizat al energiei termice pentru sistemul centralizat de alimentare cu energie termica al municipiului timisoara aferent anului 2023
DAN2087579 JUDETUL DOLJ CUI: 4417150 71314300-5 10.01.2024 23,000
serviciul de elaborare audit energetic si certificat de performanta energetica pentru cladirile publice situate in strada dr. dimitrie gerota, nr. 3, craiova, judetul dolj, in vederea realizarii obiectivului de investitii reabilitarea si modernizarea cladirilor publice in care se afla sediul centrului scolar pentru educatie incluziva sf vasile craiova, cladiri situate in strada dr. dimitrie gerota, nr. 3, craiova, judetul dolj
DAN2070600 COMUNA FLORESTI CUI: 4485391 71314300-5 19.12.2023 252
expertza energetica
DAN1958915 JUDETUL HARGHITA CUI: 4245763 71319000-7 07.07.2023 246,923
servicii de expertiza tehnica care cuprind expertize asupra structurii de rezistenta si analiza energetica respectiv audit energetic a unor imobile situate in judetul harghita, care apartin domeniului public si privat al judetului harghita
DAN1925158 TERMOFICARE ORADEA SA CUI: 31952982 71314300-5 19.05.2023 38,000
bilant energetic si audit energetic asociat pentru sistemul de transport si distributie a energiei termice din cadrul sacet oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104358 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212000-3 23.05.2024 136,000
servicii de audit electroenergetic si termoenergetic conform cerintelor legii 121/2014 privind eficienta energetica; cr38558
SCNA1102872 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71314300-5 25.04.2024 88,000
audit energetic de contur pe raza srtfc bucuresti
SCNA1095566 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71314300-5 21.11.2023 49,000
serviciul intocmire audit energetic pe contur pentru subunitatile de pe raza de activitate a srtfc cluj
SCNA1091348 MUNICIPIUL SUCEAVA CUI: 4244792 71319000-7 11.09.2023 201,800
expertiza tehnica si audit energetic pentru un numar de 33 blocuri
SCNA1074700 MUNICIPIUL SALONTA CUI: 4593423 71314300-5 18.08.2022 144,000
servicii de consultanta audit energetic
SCNA1039377 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71314300-5 01.08.2022 235,508
servicii de realizare audit energetic pentru cladirile administrative si tehnologice apartinand cntee transelectrica sa - partea 2a .
SCNA1065462 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 71314300-5 03.02.2022 39,500
contract de achizitie publica de prestari servicii de intocmire a auditului energetic pentru cladirile spitalului nou, corp a, b, c, d, e, si f din cadrul spitalului judetean de urgenta sfantul ioan cel nou suceava
SCNA1053592 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71314300-5 09.06.2021 247,640
servicii de audit energetic - 4 loturi
SCNA1050071 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71314300-5 02.03.2021 404,800
masuratori de performanta si audit energetic grupuri energetice, audit energetic complet pe contur pentru se turceni, se isalnita si se craiova ii cod cpv 71314300-5<br>lot 1- audit energetic pe contur se craiova ii;<br>lot 2 - audit energetic pe contur si audit si masuratori de performanta grup energetic nr. 4 - se turceni;<br>lot 3 - probe de performanta si audit energetic pe contur se isalnita
SCNA1028724 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79212000-3 04.12.2019 89,000
servicii de audit energetic complex conform cerintelor legii 121/2014 privind eficienta energetica
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/14990773
  • /api/v1/suppliers/14990773/revenue
  • /api/v1/suppliers/14990773/scores
  • /api/v1/suppliers/14990773/benchmarks
  • /api/v1/red-flags/by-supplier/14990773
  • /api/v1/suppliers/14990773/years
  • /api/v1/suppliers/14990773/cpv
  • /api/v1/suppliers/14990773/clients
  • /api/v1/suppliers/14990773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API