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CUI: 201330 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TERMOFICARE NAPOCA SA

Registered: 29.03.1991 B-DUL 21 DECEMBRIE 1989, 79, 3400 www.ratcj.ro

Total revenue

4.40 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

250 purchases

Offline purchases

1.10 Mn.

14 purchases

Tenders

653,169 RON

2 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

23.3%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 27,793 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 8,480 —— 8,480 0.2% 0.3% 6 2020–2025
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 7,988 —— 7,988 0.2% 0.1% 3 2021–2023
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 7,234 —— 7,234 0.2% 0.1% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 5,536 —— 5,536 0.1% 0.2% 3 2021–2023
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 4,985 —— 4,985 0.1% 0.0% 1 2020
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 4,594 —— 4,594 0.1% 0.1% 2 2019–2021
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 4,181 —— 4,181 0.1% 0.2% 1 2018
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 4,076 —— 4,076 0.1% 0.1% 2 2019–2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 3,366 —— 3,366 0.1% 0.0% 3 2019
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 2,980 —— 2,980 0.1% 0.0% 3 2020–2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 2,760 —— 2,760 0.1% 0.1% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 2,339 — 2,339 0.1% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 2,326 —— 2,326 0.1% 0.0% 1 2019
CENTRUL DE CULTURA URBANA CUI: 54412175 2,100 —— 2,100 0.1% 0.3% 1 2026
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 1,851 —— 1,851 0.0% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 1,748 —— 1,748 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 1,575 —— 1,575 0.0% 0.0% 1 2021
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 1,528 —— 1,528 0.0% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 1,380 — 1,380 0.0% 0.0% 1 2022
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 1,211 —— 1,211 0.0% 0.0% 1 2023
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 1,049 —— 1,049 0.0% 0.0% 1 2019
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 631 —— 631 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 598 —— 598 0.0% 0.0% 1 2020
SALINA TURDA SA CUI: 26128977 350 —— 350 0.0% 0.0% 1 2018
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 218 —— 218 0.0% 0.0% 1 2019

26-50 of 50 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
DA41269764 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 45259300-0 28.09.2026 14,215
oferta conform anunt 11160/23.09.2026 inspectoratul scolar judetean cluj
DA41199636 SALA POLIVALENTA SA CUI: 33602967 50720000-8 21.09.2026 14,946
revizie tehnica anuala si verificare metrologica supape de sigurnata
DA41135944 CENTRUL DE CULTURA URBANA CUI: 54412175 50720000-8 08.09.2026 2,100
servicii de verificare metrologica, reglare si tarare iscir supape de siguranta baze sportive
DA41002241 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45259300-0 17.08.2026 6,150
verificare tehnica periodica supape de siguranta
DA40710038 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45259300-0 01.07.2026 2,574
servicii de reparare a centralei termice
DA40694608 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 45259300-0 26.06.2026 1,350
verificare metrologica supape de siguranta
DA40534759 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 45259300-0 04.06.2026 981
lucrari de reparatii centrala termica
DA40370809 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45310000-3 15.05.2026 129,596
lucrari de instalatii electrice de joasa tensiune
DA40379023 CLUJ INNOVATION PARK SA CUI: 33168451 45259300-0 13.05.2026 2,850
verificare metrologie a supapelor de siguranta cu arc
DA40249299 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45259300-0 07.05.2026 2,160
verificare tehnica periodica cazan sub 100 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631443 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 45232140-5 16.12.2025 311,984
lucrari racordare crese la sistemul centralizat de termofcare
DAN2357800 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42961000-0 13.01.2025 150,348
2025-3-s servicii de supraveghere si dispecerizare centrale termice pt anul 2025
DAN2354616 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50721000-5 09.01.2025 2,339
servicii de reparatii prin sudura a unei portiuni din coloana de incalzire din cadrul sediului trezoreriei cluj.
DAN2316597 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50232100-1 19.11.2024 15,830
2024-112-s-servicii de amenajare luminoasa spatiu verde
DAN2300213 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45232141-2 28.10.2024 24,419
lucrari de inlocuire portiune retea incalzire - caminele a1-a4 hasdeu, cluj-napoca
DAN1980990 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 50720000-8 10.08.2023 3,059
servicii de interventie apa calda
DAN1831582 AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 65210000-8 03.01.2023 88,243
distributie agent termic
DAN1829639 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42961000-0 30.12.2022 146,880
servicii de supraveghere si dispecerizare 12 centrale automatizate pentru anul 2023
DAN1819982 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50800000-3 22.12.2022 1,380
lucrari de intretinere si de reparare instalatii de incalzire si centrala termica
DAN1679007 AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 65200000-5 06.05.2022 64,808
distributie de gaz si servicii conexe 01.01.2021-31.12.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044249 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 45331100-7 16.10.2020 635,669
relocare, extindere si optimizare proiect, centrala termica a beneficiarului.
SCNA1008048 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 13.11.2018 17,500
serviciu de asistenta tehnica la 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/201330
  • /api/v1/suppliers/201330/revenue
  • /api/v1/suppliers/201330/scores
  • /api/v1/suppliers/201330/benchmarks
  • /api/v1/red-flags/by-supplier/201330
  • /api/v1/suppliers/201330/years
  • /api/v1/suppliers/201330/cpv
  • /api/v1/suppliers/201330/clients
  • /api/v1/suppliers/201330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API