Skip to content

CUI: 199931 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

NAPOCHIM SA

Registered: 22.02.1991 LUNCII, 19, 400633 www.napochim.ro

Total revenue

9.07 Mn.

182 client authorities · paid between 2018 and 2026

Direct purchases

9.06 Mn.

385 purchases

Offline purchases

12,733 RON

6 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

3.7%

Main client: ORAS TASNAD

National median: 30.2%

Ranked 41,690 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 4
#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 6 largest CPV groups, out of 6; 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
ORAS TASNAD CUI: 3897122 332,140 —— 332,140 3.7% 0.2% 7 2019–2025
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 309,250 —— 309,250 3.4% 2.6% 5 2019–2026
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 307,226 —— 307,226 3.4% 5.2% 4 2021–2025
COMUNA BACIU CUI: 4378751 261,640 —— 261,640 2.9% 0.2% 5 2019–2025
COMUNA SABAOANI CUI: 2613800 257,200 —— 257,200 2.8% 0.3% 2 2019–2020
COMUNA ZANESTI CUI: 2612952 255,840 —— 255,840 2.8% 0.4% 2 2023–2024
COMUNA HORIA CUI: 2613737 230,760 —— 230,760 2.5% 0.6% 5 2019–2024
COMUNA LUNCA CUI: 4568608 229,652 —— 229,652 2.5% 0.6% 4 2020–2021
TEGA SA CUI: 8670570 211,500 —— 211,500 2.3% 0.3% 24 2019–2022
COMUNA VANATORI - NEAMT CUI: 2614279 205,000 —— 205,000 2.3% 0.3% 1 2023
COMUNA PALTINOASA CUI: 6552861 191,390 —— 191,390 2.1% 0.4% 3 2019–2020
COMUNA TARLUNGENI CUI: 4777140 175,430 —— 175,430 1.9% 0.3% 6 2023–2026
COMUNA COSTISA CUI: 2612936 173,250 —— 173,250 1.9% 0.6% 2 2024
COMUNA HORODNIC DE JOS CUI: 4244334 152,950 —— 152,950 1.7% 0.4% 2 2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 139,600 7,600 — 147,200 1.6% 0.0% 4 2019–2022
ORASUL CORABIA CUI: 4716810 147,000 —— 147,000 1.6% 0.1% 2 2020–2022
COMUNA ASAU CUI: 4277943 145,270 —— 145,270 1.6% 0.2% 2 2020–2021
COMUNA VOLOVAT CUI: 4441239 134,750 —— 134,750 1.5% 0.2% 1 2019
MUNICIPIUL ADJUD CUI: 4350491 130,000 —— 130,000 1.4% 0.1% 1 2021
COMUNA DARMANESTI CUI: 4244300 126,000 —— 126,000 1.4% 0.2% 4 2020–2022
COMUNA SLATINA TIMIS CUI: 3227211 124,200 —— 124,200 1.4% 0.3% 1 2020
ORASUL PIATRA-OLT CUI: 4491237 124,000 —— 124,000 1.4% 0.1% 1 2020
COMUNA CURTISOARA CUI: 5139736 118,550 —— 118,550 1.3% 0.1% 1 2020
COMUNA BUDA CUI: 3662444 112,630 —— 112,630 1.2% 0.7% 4 2019–2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 106,500 —— 106,500 1.2% 0.0% 1 2019

1-25 of 182 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
DA41195610 COMUNA TARLUNGENI CUI: 4777140 39224340-3 16.09.2026 30,055
pubele si accesorii
DA40990017 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 39224340-3 13.08.2026 1,940
pachet consumabile
DA40860667 COMUNA DRAGANESTI CUI: 16366149 39224340-3 21.07.2026 4,455
europubela premium 120 l negru, uat draganesti, judet neamt
DA40857251 COMUNA SFANTU GHEORGHE CUI: 4365204 39224340-3 21.07.2026 4,860
europubela premium 120 l negru
DA40816658 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 19520000-7 15.07.2026 33,100
set plaja aqua (2 sezlonguri + 1 masa plaja)
DA40401365 COMUNA GROSI CUI: 3627722 39224340-3 15.05.2026 24,780
pachet pubele pentru comuna grosi =- 300 bucati
DA39989996 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 12.03.2026 8,438
capac cos stradal
DA39950933 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 34928480-6 06.03.2026 5,395
pachet consumabile
DA39859696 COMUNA TARLUNGENI CUI: 4777140 39224340-3 20.02.2026 24,300
pubele deseuri
DA39526415 ECOSERV SIG SRL CUI: 28696329 34928480-6 12.12.2025 1,650
europubela 240l verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2405325 ECOSERV SIG SRL CUI: 28696329 34913000-0 14.03.2025 210
piese de schimb
DAN1687700 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 19520000-7 23.05.2022 7,600
masute de plaja
DAN1461598 COMPANIA DE APA ARIES SA CUI: 20330054 14211000-3 05.05.2021 4,341
nisip decantor
DAN1373305 COMUNA TURENI CUI: 4378840 39224340-3 26.11.2020 150
bolt pubela 120l
DAN1372641 COMUNA TURENI CUI: 4378840 44532100-9 25.11.2020 150
nituri de asamblare pubele
DAN1214938 COMUNA GILAU CUI: 4485421 19520000-7 07.01.2020 282
ghiveci suspendat
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/199931
  • /api/v1/suppliers/199931/revenue
  • /api/v1/suppliers/199931/scores
  • /api/v1/suppliers/199931/benchmarks
  • /api/v1/red-flags/by-supplier/199931
  • /api/v1/suppliers/199931/years
  • /api/v1/suppliers/199931/cpv
  • /api/v1/suppliers/199931/clients
  • /api/v1/suppliers/199931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API