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CUI: 23041280 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CLIMA SERVICE SRL

Registered: 14.01.2008 STR. RAPSODIEI, 1 https://www.centralegaz.ro

Total revenue

261,756 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

251,051 RON

46 purchases

Offline purchases

10,705 RON

5 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

53.8%

Main client: SCOALA GIMNAZIALA VIISOARA

National median: 30.2%

Ranked 6,888 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA VIISOARA CUI: 18022478 140,907 —— 140,907 53.8% 6.6% 17 2018–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 34,902 —— 34,902 13.3% 0.8% 7 2018–2021
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 34,565 —— 34,565 13.2% 0.6% 15 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 21,602 —— 21,602 8.3% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 5,610 6,865 — 12,475 4.8% 0.3% 3 2022–2024
COMUNA VIISOARA CUI: 4426280 4,820 —— 4,820 1.8% 0.0% 2 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 3,840 — 3,840 1.5% 0.0% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 3,650 —— 3,650 1.4% 0.1% 1 2020
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 2,995 —— 2,995 1.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,000 —— 2,000 0.8% 0.0% 1 2020

1-10 of 10 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
DA41074474 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 45259300-0 01.09.2026 18,733
revizie+vtp 8 aparate 775kw si verificare supape
DA39535027 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 50720000-8 15.12.2025 2,995
reparare centrala termica
DA39366120 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50720000-8 25.11.2025 1,950
inlocuire vas expansiune sanitar
DA38694553 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 45259300-0 14.08.2025 16,965
revizie+vtp 8 aparate 775kw si verificare supape
DA38503927 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50720000-8 10.07.2025 2,700
reparare centrala termica
DA36797583 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50720000-8 28.10.2024 3,300
verificari centrale termice 2 buc. 140 kw si inlocuire regulatoare gaz
DA36394593 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 45259300-0 30.08.2024 12,200
revizie+vtp 8 aparate 775kw si verificare supape
DA33774684 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 50720000-8 04.08.2023 17,450
reparatie centrala termica, inlocuire vase expansiune, revizie+vtp 8 aparate 775kw si verificare sup
DA31754205 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50720000-8 31.10.2022 1,200
inlocuire regulator gaz
DA31754122 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 50720000-8 31.10.2022 3,245
verificari centrale termice 3 buc. 168 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843348 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 31.08.2026 1,364
verificari tehnice periodice instalatii gaze
DAN2843344 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 31.08.2026 661
verificari tehnice periodice centrale termice
DAN2535089 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 1,815
instalare/demontare aparate aer conditionat
DAN2253204 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 50800000-3 28.08.2024 4,220
achizitie servicii mentenanta centrale termice
DAN2253180 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 50800000-3 28.08.2024 2,645
achizitie servicii intretinere centrale termice
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/23041280
  • /api/v1/suppliers/23041280/revenue
  • /api/v1/suppliers/23041280/scores
  • /api/v1/suppliers/23041280/benchmarks
  • /api/v1/red-flags/by-supplier/23041280
  • /api/v1/suppliers/23041280/years
  • /api/v1/suppliers/23041280/cpv
  • /api/v1/suppliers/23041280/clients
  • /api/v1/suppliers/23041280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API