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CUI: 23806978 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TERMO TOOLS SRL

Registered: 29.04.2008 STR. DONATH, 84

Total revenue

1.41 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

75 purchases

Offline purchases

226,783 RON

8 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

20.2%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 30,924 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 22; the other 10 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
COMPANIA DE APA SOMES SA CUI: 201217 284,889 —— 284,889 20.2% 0.0% 28 2019–2025
COMPANIA AQUASERV SA CUI: 10755074 129,505 138,884 — 268,389 19.1% 0.0% 8 2018–2021
APA CANAL SIBIU SA CUI: 2684940 160,760 15,660 — 176,420 12.5% 0.0% 14 2019–2026
HARVIZ SA CUI: 24499588 99,910 69,175 — 169,085 12.0% 0.0% 10 2018–2025
COMPANIA DE APA ARAD SA CUI: 1683483 123,160 —— 123,160 8.7% 0.0% 7 2023–2025
AQUATIM SA CUI: 3041480 89,900 —— 89,900 6.4% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 86,500 —— 86,500 6.1% 0.1% 1 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 75,150 —— 75,150 5.3% 0.0% 2 2024
ORASUL UNGHENI CUI: 4323322 36,900 —— 36,900 2.6% 0.1% 2 2022
ORAS SACUENI CUI: 4593474 31,500 —— 31,500 2.2% 0.0% 1 2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 30,890 —— 30,890 2.2% 7.4% 1 2020
COMPANIA DE APA ARIES SA CUI: 20330054 12,632 3,064 — 15,696 1.1% 0.0% 5 2020–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 10,020 —— 10,020 0.7% 0.0% 1 2026
APA CANAL NORD VEST SA CUI: 27221372 4,980 —— 4,980 0.4% 0.0% 1 2026
COMUNA SUNCUIUS CUI: 4784199 4,950 —— 4,950 0.4% 0.0% 1 2025

1-15 of 15 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
DA41233205 APA CANAL SIBIU SA CUI: 2684940 32333200-8 22.09.2026 8,370
reparatie tambur de videoinspectie mini seesnake
DA40958648 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44512000-2 07.08.2026 10,020
achizitie piese pentru curatat conducte
DA40808163 APA CANAL NORD VEST SA CUI: 27221372 32333200-8 13.07.2026 4,980
reparatie tambur de videoinspectie seesnake special
DA40307806 APA CANAL SIBIU SA CUI: 2684940 42670000-3 05.05.2026 1,240
rola disc taiere teava otel
DA40219796 APA CANAL SIBIU SA CUI: 2684940 42670000-3 22.04.2026 1,220
rola disc taiere teava otel
DA40086095 APA CANAL SIBIU SA CUI: 2684940 32323500-8 30.03.2026 7,530
echipament de radio, televiziune, comunicatii,
DA39567011 COMPANIA DE APA SOMES SA CUI: 201217 50343000-1 19.12.2025 6,800
reparatie camera video seesnake
DA39582784 COMPANIA DE APA ARAD SA CUI: 1683483 50344000-8 19.12.2025 2,400
servicii reparatie camera seesnake
DA39547360 COMPANIA DE APA SOMES SA CUI: 201217 50343000-1 17.12.2025 2,600
reparatie camera video laborator
DA39360038 APA CANAL SIBIU SA CUI: 2684940 32333200-8 24.11.2025 4,500
reparatie tambur videoreceptor mini seesnake

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1667108 COMPANIA DE APA ARIES SA CUI: 20330054 50800000-3 14.04.2022 3,064
reparatie camera inspectie bransament
DAN1487220 HARVIZ SA CUI: 24499588 50412000-6 25.06.2021 1,095
reparare si intretinere a aparatelor de testare
DAN1248623 COMPANIA AQUASERV SA CUI: 10755074 44165100-5 12.03.2020 13,584
furtun de curatat canalizari
DAN1117358 APA CANAL SIBIU SA CUI: 2684940 32323500-8 25.06.2019 15,660
sistem de supraveghere video
DAN1101771 HARVIZ SA CUI: 24499588 39715300-0 08.05.2019 49,796
furtune si capete de spalare, desfundare canal
DAN1074323 COMPANIA AQUASERV SA CUI: 10755074 34913000-0 26.02.2019 67,500
furnizare cap splalare , cap rotativ spalare, diuza ceramica
DAN1016282 HARVIZ SA CUI: 24499588 39715300-0 04.10.2018 18,284
batator cu lant keg super plus 1500
DAN1003756 COMPANIA AQUASERV SA CUI: 10755074 44165100-5 07.06.2018 57,800
frunizare furtun de curatat canalizari, furtun absorbtie, cupla tata otel galvanizat , cupla mama otel galvanizat
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/23806978
  • /api/v1/suppliers/23806978/revenue
  • /api/v1/suppliers/23806978/scores
  • /api/v1/suppliers/23806978/benchmarks
  • /api/v1/red-flags/by-supplier/23806978
  • /api/v1/suppliers/23806978/years
  • /api/v1/suppliers/23806978/cpv
  • /api/v1/suppliers/23806978/clients
  • /api/v1/suppliers/23806978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API