Skip to content

CUI: 15520176 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

INTER INSTALATII SERVICE SRL

Registered: 17.06.2003 ALEEA RASINARI, 1, 3400

Total revenue

172,637 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

171,444 RON

79 purchases

Offline purchases

1,193 RON

3 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

31.8%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO

National median: 30.2%

Ranked 19,526 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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 54,869 —— 54,869 31.8% 0.1% 15 2018–2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 28,891 —— 28,891 16.7% 0.3% 12 2018–2025
COMUNA MIHAI VITEAZU CUI: 4378832 19,076 610 — 19,686 11.4% 0.0% 8 2020–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 11,805 —— 11,805 6.8% 0.1% 8 2020–2024
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 11,790 —— 11,790 6.8% 0.3% 5 2019–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,038 403 — 9,441 5.5% 0.0% 9 2019–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 6,900 —— 6,900 4.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 5,761 —— 5,761 3.3% 0.0% 6 2018–2025
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 4,230 —— 4,230 2.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 3,750 —— 3,750 2.2% 0.1% 3 2018–2023
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 3,214 —— 3,214 1.9% 0.2% 2 2018
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 2,200 —— 2,200 1.3% 0.0% 2 2023–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 2,100 —— 2,100 1.2% 0.0% 1 2024
UM 02454 CUI: 5399442 2,000 —— 2,000 1.2% 0.0% 1 2020
CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 1,565 —— 1,565 0.9% 0.1% 2 2020–2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 1,500 —— 1,500 0.9% 0.0% 1 2026
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 1,000 —— 1,000 0.6% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 755 —— 755 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 750 —— 750 0.4% 0.1% 1 2024
COMUNA GILAU CUI: 4485421 250 —— 250 0.1% 0.0% 1 2024
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 — 180 — 180 0.1% 0.0% 1 2025

1-21 of 21 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
DA40807316 COMUNA MIHAI VITEAZU CUI: 4378832 50531200-8 13.07.2026 2,850
verificare tehnica cazane 24-120 kw pt sala de sport mihai viteazu
DA40138710 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 50531200-8 03.04.2026 1,500
verificare tehnica cazane 120-150 kw
DA40030556 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 50531200-8 18.03.2026 1,200
verificare tehnica conform c 11 cazan 700 kw
DA39565114 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 50531200-8 17.12.2025 5,300
revizie si verificare tehnica cazane 24-250 kw
DA39468504 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 50531200-8 08.12.2025 4,040
verificare centrale p-iv +supape
DA39323828 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 45259300-0 19.11.2025 2,166
reparatie, verificare tehnica si revizie cazan 33 kw
DA39064079 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 50531200-8 13.10.2025 2,600
servicii verificare centrale termice
DA39062201 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50531200-8 13.10.2025 300
s00066 - dsna cluj - servicii de intretinere a aparatelor de gaz - verificare tehnica ct
DA37699970 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 45259300-0 20.03.2025 300
verificare tehnica si revizie cazan 24 kw
DA37169321 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 45259300-0 12.12.2024 1,990
verificare tehnica supape si cazan 60 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2488156 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 50532400-7 26.06.2025 180
prestari servicii - curatare electrozi
DAN2364223 COMUNA MIHAI VITEAZU CUI: 4378832 44621221-4 20.01.2025 610
reparatii centrala termica la sala de sport
DAN1570273 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45259300-0 23.11.2021 403
verificare iscir centrala termica
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/15520176
  • /api/v1/suppliers/15520176/revenue
  • /api/v1/suppliers/15520176/scores
  • /api/v1/suppliers/15520176/benchmarks
  • /api/v1/red-flags/by-supplier/15520176
  • /api/v1/suppliers/15520176/years
  • /api/v1/suppliers/15520176/cpv
  • /api/v1/suppliers/15520176/clients
  • /api/v1/suppliers/15520176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API