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CUI: 23497821 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TEHNOCLIMA SERVICE SRL

Registered: 13.03.2008 Registered office: STR. AGRICULTORILOR, 20 Website: https://www.tehnoclimaservice.ro

Total revenue

110,327 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

76,128 RON

18 purchases

Offline purchases

34,199 RON

12 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

45.2%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 10,522 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 34,107 15,754 — 49,861 45.2% 0.0% 13 2020–2024
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 24,600 —— 24,600 22.3% 0.2% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 — 16,621 — 16,621 15.1% 0.0% 7 2018–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 8,870 —— 8,870 8.0% 0.0% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 4,680 —— 4,680 4.2% 0.0% 2 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,101 —— 2,101 1.9% 0.0% 1 2022
COMUNA FLORESTI CUI: 4485391 — 1,824 — 1,824 1.7% 0.0% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 944 —— 944 0.9% 0.0% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 475 —— 475 0.4% 0.0% 1 2023
COMUNA VLADESTI CUI: 4122132 351 —— 351 0.3% 0.0% 1 2023

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41065510 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 45331000-6 27.08.2026 4,200
Contract object: reparatie instalatie climatizare auto cj11umf conform deviz 5577
DA41065469 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 45331000-6 27.08.2026 4,670
Contract object: reparatie instalatie climatizare auto cj85muz conform deviz 5521
DA40276480 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 45331000-6 29.04.2026 885
Contract object: reparatie instalatie frigorifica conform adv1520696
DA39905262 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 45331000-6 26.02.2026 3,795
Contract object: reparatie instalatie frigorifica auto conform adv1516139
DA35697688 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45331220-4 16.05.2024 4,125
Contract object: reparatie instalatie climatizare auto cj-21-usa,8678(491)-garaj auto
DA35074440 REGISTRUL AUTO ROMAN RA CUI: 1590236 50100000-6 21.02.2024 944
Contract object: reparatie incalzitor stationar webasto pentru b-139-ctt
DA34103708 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 45331220-4 27.09.2023 24,600
Contract object: montaj instalatie climatizare suplimentara
DA33820457 UNITATEA MILITARA 01764 CUI: 27124086 45331220-4 16.08.2023 475
Contract object: reparatie instalatie climatizare auto - a 10005
DA33554087 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45331000-6 28.06.2023 1,655
Contract object: reparatie clima auto cj-14-myn
DA33363473 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45331000-6 29.05.2023 3,300
Contract object: reparatie instalatie climatizare auto cj-31-usa r9165(519)vp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2685413 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 18.02.2026 695
Contract object: reparatie sirocoi parte speciala
DAN2318431 COMUNA FLORESTI CUI: 4485391 50112000-3 21.11.2024 1,824
Contract object: reparatie sirocol
DAN2054912 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 28.11.2023 1,845
Contract object: reparatie incalzitor stationarcj17mfk
DAN1984451 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 21.08.2023 4,244
Contract object: inlocuit compresor are conditionat cj14cht
DAN1755988 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 19.09.2022 2,533
Contract object: verificat si reparat aer conditionat
DAN1736439 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 10.08.2022 2,868
Contract object: reparat instalatie aer conditionat
DAN1422947 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 19.02.2021 1,635
Contract object: reparatie incalzitor stationar daf
DAN1382895 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45232141-2 17.12.2020 3,538
Contract object: reparatie incalzitor
DAN1355363 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50730000-1 20.10.2020 4,200
Contract object: reparatie aer conditionat
DAN1340680 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50730000-1 25.09.2020 1,916
Contract object: reparatie instalatie aer conditionat
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/23497821
  • /api/v1/suppliers/23497821/revenue
  • /api/v1/suppliers/23497821/scores
  • /api/v1/suppliers/23497821/benchmarks
  • /api/v1/red-flags/by-supplier/23497821
  • /api/v1/suppliers/23497821/years
  • /api/v1/suppliers/23497821/cpv
  • /api/v1/suppliers/23497821/clients
  • /api/v1/suppliers/23497821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API