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CUI: 201217 SA CLUJ MUNICIPIUL CLUJ-NAPOCA

COMPANIA DE APA SOMES SA

Registered: 08.02.1991 B-DUL 21 DECEMBRIE 1989, 79, 3400 https://www.casomes.ro

Total revenue

1.22 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.22 Mn.

655 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

40.2%

Main client: SPITALUL DE BOLI PSIHICE CRONICE BORSA

National median: 30.2%

Ranked 13,323 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 28; the other 16 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 DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 492,282 — 492,282 40.2% 1.5% 51 2018–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 — 108,566 — 108,566 8.9% 0.2% 4 2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 94,545 — 94,545 7.7% 3.2% 139 2022–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 87,504 — 87,504 7.2% 1.6% 12 2020–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 68,341 — 68,341 5.6% 0.2% 7 2019–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 — 55,579 — 55,579 4.5% 1.1% 105 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 — 49,837 — 49,837 4.1% 0.1% 31 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 26,994 — 26,994 2.2% 0.0% 32 2019–2026
COMUNA PALATCA CUI: 5105687 — 26,505 — 26,505 2.2% 0.1% 27 2022–2026
COMUNA MICA CUI: 4485456 — 21,309 — 21,309 1.7% 0.0% 60 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 — 19,236 — 19,236 1.6% 0.5% 17 2022–2025
MUNICIPIUL GHERLA CUI: 4349071 — 18,638 — 18,638 1.5% 0.0% 4 2019–2023
COMUNA PERICEI CUI: 4495018 — 18,044 — 18,044 1.5% 0.0% 10 2025–2026
COMUNA CHINTENI CUI: 4923998 — 17,961 — 17,961 1.5% 0.0% 16 2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 17,795 — 17,795 1.5% 0.1% 7 2020–2022
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 — 13,163 — 13,163 1.1% 0.3% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 — 11,238 — 11,238 0.9% 0.5% 4 2019–2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 — 9,973 — 9,973 0.8% 0.0% 2 2021–2025
COMUNA JICHISU DE JOS CUI: 4617670 — 9,214 — 9,214 0.8% 0.0% 3 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 6,704 — 6,704 0.6% 0.0% 1 2019
COMUNA CORNESTI CUI: 4426182 — 4,987 — 4,987 0.4% 0.0% 9 2026
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 — 4,247 — 4,247 0.4% 0.2% 6 2025–2026
MUNICIPIUL DEJ CUI: 4349179 — 4,037 — 4,037 0.3% 0.0% 4 2019–2024
SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 — 3,657 — 3,657 0.3% 0.3% 9 2023–2025
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 — 3,634 — 3,634 0.3% 0.2% 25 2018–2020

1-25 of 52 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867290 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 65111000-4 29.09.2026 1,964
consum apa
DAN2866426 COMUNA PERICEI CUI: 4495018 65100000-4 29.09.2026 3,258
furnizare apa
DAN2849023 COMUNA CORNESTI CUI: 4426182 65100000-4 08.09.2026 616
- servicii de furnizare apa -compania de apa somes
DAN2848148 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 41110000-3 07.09.2026 85
apa retea baisoara
DAN2846193 COMUNA CORNESTI CUI: 4426182 65100000-4 03.09.2026 978
montare contor apa
DAN2843957 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 65110000-7 01.09.2026 1,708
consum apa canal - luna iunie
DAN2842120 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 65111000-4 28.08.2026 71
consum dej
DAN2842113 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 65111000-4 28.08.2026 2,068
cota parte cosbuc
DAN2842111 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 65111000-4 28.08.2026 88
consum icbratianu
DAN2841720 COMUNA ZALHA CUI: 4495220 41110000-3 28.08.2026 1,108
analize apa potabila
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/201217
  • /api/v1/suppliers/201217/revenue
  • /api/v1/suppliers/201217/scores
  • /api/v1/suppliers/201217/benchmarks
  • /api/v1/red-flags/by-supplier/201217
  • /api/v1/suppliers/201217/years
  • /api/v1/suppliers/201217/cpv
  • /api/v1/suppliers/201217/clients
  • /api/v1/suppliers/201217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API