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CUI: 201691 SA CLUJ MUNICIPIUL CLUJ-NAPOCA

ICPIAF SA

Registered: 25.01.1991 STR. FABRICII DE CHIBRITURI, 13-21, 3400 https://www.icpiaf.ro

Total revenue

1.41 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

464,753 RON

35 purchases

Offline purchases

202,445 RON

5 purchases

Tenders

738,000 RON

1 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

57.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 5,602 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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 75,032 738,000 813,032 57.9% 0.0% 2 2024–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 65,061 — 65,061 4.6% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 55,299 —— 55,299 3.9% 0.0% 3 2021–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 53,547 —— 53,547 3.8% 0.0% 2 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 25,450 25,450 — 50,900 3.6% 0.0% 4 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 49,209 —— 49,209 3.5% 1.9% 2 2025
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 42,200 —— 42,200 3.0% 0.3% 1 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 39,219 —— 39,219 2.8% 3.2% 5 2021–2022
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 34,380 —— 34,380 2.5% 0.6% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 32,699 —— 32,699 2.3% 0.0% 3 2019–2026
MUNICIPIU RM VALCEA CUI: 2540813 13,235 17,500 — 30,735 2.2% 0.0% 2 2024
ORASUL STEI CUI: 4539114 25,874 —— 25,874 1.8% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 19,402 — 19,402 1.4% 0.0% 1 2025
TERMOFICARE NAPOCA SA CUI: 201330 19,284 —— 19,284 1.4% 0.1% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15,414 —— 15,414 1.1% 0.0% 1 2018
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 13,952 —— 13,952 1.0% 0.0% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 8,136 —— 8,136 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 7,650 —— 7,650 0.5% 0.0% 2 2019–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 7,332 —— 7,332 0.5% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 6,444 —— 6,444 0.5% 0.0% 1 2022
SEPSI REKREATV SA CUI: 35244130 5,973 —— 5,973 0.4% 0.1% 1 2023
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 5,200 —— 5,200 0.4% 0.1% 1 2018
PENITENCIARUL BACAU CUI: 4278752 1,626 —— 1,626 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 1,430 —— 1,430 0.1% 0.0% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 1,200 —— 1,200 0.1% 0.0% 1 2021

1-25 of 25 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
DA39881566 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44523300-5 24.02.2026 6,346
set garnituri tlx 250-6-47
DA39443315 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 42511100-2 04.12.2025 42,850
schimbator de caldura tlt 30-10-37
DA39097010 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 42511100-2 17.10.2025 34,380
schimbatoare de caldura
DA39036240 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 42511100-2 08.10.2025 6,359
schimbator de caldura tlt 30-10-37
DA38594335 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 42511100-2 25.07.2025 42,200
piese pentru schimbatoare de caldura
DA36019271 MUNICIPIU RM VALCEA CUI: 2540813 42511100-2 01.07.2024 13,235
schimbator de caldura colegiul economic
DA35652693 ORASUL STEI CUI: 4539114 42122430-3 09.05.2024 25,874
schimbator de caldura si pompa pt bazinul didactic de inot
DA34354729 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 42511100-2 26.10.2023 13,952
schimbator de caldura cu placi tip tlg 90-6-23
DA34279088 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 44621221-4 18.10.2023 24,753
pachet piese centrala termica - batiu si placi tip tlx250
DA34167520 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 42511100-2 04.10.2023 1,430
set garnituri pentru schimbator tlx 90 seria 2205

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760478 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42912000-2 20.05.2026 75,032
hidrocicloane
DAN2383468 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42511100-2 17.02.2025 19,402
schombator caldura tlx 250-10
DAN2120510 MUNICIPIU RM VALCEA CUI: 2540813 42511000-1 26.02.2024 17,500
schimbator de caldura liceul tehnic forestier
DAN1807692 UNITATEA MILITARA NR02482 CUI: 4364594 42511100-2 07.12.2022 65,061
schimbatoare de caldura cu placi
DAN1003849 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42510000-4 11.06.2018 25,450
placi de caldura cu garnitura tlx 250-98buc(180 lei faratva/buc),<br>schimbator de caldura tlx 90-10 -2buc (3905 lei fara tva/buc).<br>achizitia s-a desfasurat online da20357865,da20353605,da20353368

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121064 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42912100-3 14.02.2024 738,000
filtre automate in instalatia de pretratare apa
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/201691
  • /api/v1/suppliers/201691/revenue
  • /api/v1/suppliers/201691/scores
  • /api/v1/suppliers/201691/benchmarks
  • /api/v1/red-flags/by-supplier/201691
  • /api/v1/suppliers/201691/years
  • /api/v1/suppliers/201691/cpv
  • /api/v1/suppliers/201691/clients
  • /api/v1/suppliers/201691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API