Skip to content

CUI: 16075271 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ASI GRUP SRL

Registered: 23.01.2004 STR. CONSTANTIN BRANCOVEANU, 60, 3400 https://www.asigrup.ro

Total revenue

2.06 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

443 purchases

Offline purchases

18,756 RON

5 purchases

Tenders

49,194 RON

9 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

69.7%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 3,001 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 2 largest CPV groups, out of 2; 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
COMPANIA DE APA SOMES SA CUI: 201217 1,387,925 1,308 49,194 1,438,427 69.7% 0.1% 250 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 421,936 —— 421,936 20.5% 0.9% 79 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 60,871 —— 60,871 3.0% 1.1% 49 2018–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 55,668 —— 55,668 2.7% 0.1% 11 2020–2025
URBIS SA CUI: 10250004 22,281 —— 22,281 1.1% 0.1% 52 2018–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 18,494 —— 18,494 0.9% 0.0% 5 2018–2019
UNITATEA MILITARA 01020 CUI: 4349187 16,200 —— 16,200 0.8% 0.0% 1 2019
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 10,668 — 10,668 0.5% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 9,614 —— 9,614 0.5% 0.1% 6 2018
UNITATEA MILITARA 01369 CUI: 4779052 — 6,780 — 6,780 0.3% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 1,841 —— 1,841 0.1% 0.0% 1 2018

1-11 of 11 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
DA41287891 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 09211100-2 29.09.2026 8,156
pachet lubrifianti
DA41169347 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 16.09.2026 3,180
uleiuri t90, h46
DA41091857 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 07.09.2026 3,910
ulei transformator
DA40811601 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 17.07.2026 32,240
ulei mobil gear si ulei texaco hdax
DA40811236 COMPANIA DE APA SOMES SA CUI: 201217 09210000-4 16.07.2026 1,600
aditiv carburant ad blue
DA40784289 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 09211100-2 08.07.2026 6,235
pachet lubrifianti :ulei elf fe 5w30-5l,ulei mobil esp form. 0w30-5l,ulei selenia wr 5w30
DA40752056 COMPANIA DE APA SOMES SA CUI: 201217 09220000-7 06.07.2026 6,889
vaselina multis ep1 si vaselina m0bil temp shc100
DA40634070 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 18.06.2026 2,600
ulei hidraulic h46a -20lt
DA40587415 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 16.06.2026 3,910
ulei tr30
DA40598932 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 12.06.2026 5,589
ulei total nateria mj140

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2215223 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 03.07.2024 467
ulei motor castrol magnatec 0w30 d
DAN1809309 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 09.12.2022 841
ulei quartz ineo 5w30
DAN1207197 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 23.12.2019 6,780
ulei h 46a
DAN1115326 DRUMURI-PODURI MARAMURES SA CUI: 10783082 24951311-8 19.06.2019 6,120
antigel (2018 tot anul)
DAN1114145 DRUMURI-PODURI MARAMURES SA CUI: 10783082 09211000-1 14.06.2019 4,548
ulei amestec, lpx, ulei termol (2018 tot anul)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024898 COMPANIA DE APA SOMES SA CUI: 201217 09211000-1 24.09.2021 49,194
furnizare de uleiuri lubrifiante si vaseline
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/16075271
  • /api/v1/suppliers/16075271/revenue
  • /api/v1/suppliers/16075271/scores
  • /api/v1/suppliers/16075271/benchmarks
  • /api/v1/red-flags/by-supplier/16075271
  • /api/v1/suppliers/16075271/years
  • /api/v1/suppliers/16075271/cpv
  • /api/v1/suppliers/16075271/clients
  • /api/v1/suppliers/16075271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API