Skip to content

CUI: 18341159 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

COMINDUSTRIAL SRL

Registered: 02.02.2006 FABRICII, 11, 400620 https://www.sc-comindustrial.ro

Total revenue

188,554 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

183,347 RON

297 purchases

Offline purchases

5,207 RON

10 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

41.6%

Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA

National median: 30.2%

Ranked 12,464 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 12 largest CPV groups, out of 26; the other 14 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 TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 78,504 —— 78,504 41.6% 0.0% 125 2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32,167 —— 32,167 17.1% 0.0% 54 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 22,776 240 — 23,016 12.2% 0.0% 7 2020–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 8,079 38 — 8,117 4.3% 0.1% 18 2021–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 6,299 —— 6,299 3.3% 0.0% 14 2019–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 5,940 —— 5,940 3.2% 0.0% 4 2022
OPERA NATIONALA ROMANA CUI: 4354558 5,718 —— 5,718 3.0% 0.0% 15 2024–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 5,081 —— 5,081 2.7% 0.0% 13 2019–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,254 — 4,254 2.3% 0.0% 4 2021–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 3,794 —— 3,794 2.0% 0.0% 6 2018–2025
APAVITAL SA CUI: 1959768 3,715 —— 3,715 2.0% 0.0% 3 2018
TEATRUL DE PAPUSI PUCK CUI: 4547184 2,642 —— 2,642 1.4% 0.1% 19 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,598 —— 2,598 1.4% 0.0% 3 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,238 —— 1,238 0.7% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,125 —— 1,125 0.6% 0.0% 2 2026
ORASUL TALMACIU CUI: 4270732 870 —— 870 0.5% 0.0% 1 2025
COMUNA SUATU CUI: 5303080 600 —— 600 0.3% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 588 —— 588 0.3% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 300 — 300 0.2% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 286 — 286 0.2% 0.0% 2 2022–2024
CT BUS SA CUI: 1883902 270 —— 270 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 265 —— 265 0.1% 0.0% 2 2018
UNITATEA MILITARA 01369 CUI: 4779052 253 —— 253 0.1% 0.0% 2 2023–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 200 —— 200 0.1% 0.0% 1 2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 185 —— 185 0.1% 0.0% 1 2018

1-25 of 31 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
DA41301547 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31711140-6 30.09.2026 145
cemont speedarc rutilic electrozi (st)3.25x350mm
DA41301458 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44512000-2 30.09.2026 70
surub autoforant 3.9x19, inele o , ruleta
DA41292979 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 30.09.2026 123
surub m10x30 , lame razuitor
DA41260593 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44512000-2 24.09.2026 650
wd40/450 + cutie pt14099-3
DA41260617 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 24911200-5 24.09.2026 96
poxipol 10 min -14ml transparent
DA41228037 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44531510-9 22.09.2026 32
surub m6x30, piulita
DA41228064 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 14810000-2 22.09.2026 480
dlf125x22 gr 60 n abraziv klingspor
DA41228099 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44512000-2 22.09.2026 2,257
dewalt cheie de impact dcf921e2t-qw , acum. incarc. cutie
DA41196599 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44424200-0 16.09.2026 27
banda adeziva double fix bison 1.5x19mm
DA41182884 TEATRUL DE PAPUSI PUCK CUI: 4547184 34324000-4 15.09.2026 384
1475-pao050-p40 roata tente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782689 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 17.06.2026 89
curea uscator avx 10x1400<br>curea uscator avx 10x1350
DAN2514617 COMPANIA DE APA SOMES SA CUI: 201217 34324000-4 24.07.2025 240
roata p62
DAN2451259 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44110000-4 13.05.2025 2,172
loctite grund poliolefine
DAN2358528 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44162100-4 13.01.2025 1,169
accesorii tevarie
DAN2193188 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 01.06.2024 261
cj furnizare piese pentru duster cj78rnp
DAN1976572 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 03.08.2023 25
cj furnizare vuplaj remorca
DAN1710133 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 30.06.2022 300
bara poliuretan, rlu
DAN1566038 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34312700-4 15.11.2021 203
curea ventilator
DAN1432712 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44165100-5 16.03.2021 710
furtunuri
DAN1425639 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 34312700-4 26.02.2021 38
curea circular (atelier tamplarie)
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/18341159
  • /api/v1/suppliers/18341159/revenue
  • /api/v1/suppliers/18341159/scores
  • /api/v1/suppliers/18341159/benchmarks
  • /api/v1/red-flags/by-supplier/18341159
  • /api/v1/suppliers/18341159/years
  • /api/v1/suppliers/18341159/cpv
  • /api/v1/suppliers/18341159/clients
  • /api/v1/suppliers/18341159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API