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CUI: 2875819 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

PROMOTOR IMPORT EXPORT SRL

Registered: 05.03.1992 STR. PORUMBEILOR, 42, 3400 https://www.promotor.com

Total revenue

9.62 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

3.44 Mn.

348 purchases

Offline purchases

378,341 RON

8 purchases

Tenders

5.80 Mn.

7 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

85.1%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 992 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 28; the other 16 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 2,294,321 96,565 5,796,356 8,187,242 85.1% 0.4% 259 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 214,384 270,080 — 484,464 5.0% 0.1% 4 2021–2023
APA-CTTA SA CUI: 1755482 130,068 —— 130,068 1.4% 0.0% 7 2024–2026
COMPANIA DE APA ARIES SA CUI: 20330054 98,360 —— 98,360 1.0% 0.0% 3 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 91,136 —— 91,136 1.0% 0.1% 4 2018–2024
VITAL SA CUI: 9710087 80,330 —— 80,330 0.8% 0.0% 10 2020–2026
APA TARNAVEI MARI SA CUI: 19502679 77,683 —— 77,683 0.8% 0.0% 5 2018–2019
COMUNA CUPSENI CUI: 3694969 69,428 —— 69,428 0.7% 0.2% 5 2021–2025
AQUABIS SA CUI: 566787 62,113 —— 62,113 0.7% 0.0% 2 2025
TERMOFICARE NAPOCA SA CUI: 201330 57,055 —— 57,055 0.6% 0.1% 17 2018–2022
COMUNA CEANU MARE CUI: 5227935 49,816 —— 49,816 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 30,258 —— 30,258 0.3% 0.3% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 28,274 —— 28,274 0.3% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 23,910 —— 23,910 0.3% 0.0% 1 2022
UNITATEA MILITARA 01812 CUI: 24352365 23,825 —— 23,825 0.3% 0.0% 2 2023
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 22,904 —— 22,904 0.2% 0.2% 4 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 17,833 —— 17,833 0.2% 0.0% 5 2018–2023
ORAS HUEDIN CUI: 4485642 12,804 —— 12,804 0.1% 0.0% 1 2022
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 8,110 —— 8,110 0.1% 0.0% 2 2021–2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 7,494 —— 7,494 0.1% 0.1% 4 2020–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 — 7,260 — 7,260 0.1% 0.0% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 7,134 —— 7,134 0.1% 0.0% 4 2018–2026
COMUNA IZVORU CRISULUI CUI: 4924020 6,325 —— 6,325 0.1% 0.0% 1 2018
COMUNA CIUMEGHIU CUI: 4641300 5,110 —— 5,110 0.1% 0.0% 1 2019
COMUNA SARATENI CUI: 16355476 5,056 —— 5,056 0.1% 0.0% 2 2019–2020

1-25 of 39 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
DA41176872 COMPANIA DE APA SOMES SA CUI: 201217 42122130-0 24.09.2026 6,516
pompa unilift kp350-
DA41232459 COMPANIA DE APA SOMES SA CUI: 201217 50511000-0 24.09.2026 1,671
reparatie pompa unilift ap50b
DA41137444 COMPANIA DE APA SOMES SA CUI: 201217 50511000-0 10.09.2026 1,335
revizie statie hasdate
DA41085201 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 42122000-0 01.09.2026 30,258
pompa tpe 40-360/2 s-a-f-a-bqqe-kwb
DA40825104 VITAL SA CUI: 9710087 42124290-3 15.07.2026 5,077
rotor pompa si kit rotor pompa seau baia mare
DA40777539 COMPANIA DE APA SOMES SA CUI: 201217 42122000-0 09.07.2026 2,220
pompa tip unilift kp250
DA40772660 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 09.07.2026 2,810
revizie si autorizare de functionare centrala - cc cluj
DA40763700 COMPANIA DE APA SOMES SA CUI: 201217 42130000-9 07.07.2026 8,499
robinet fluture actionat electric 1121 dn100 pn16
DA40574759 COMPANIA DE APA SOMES SA CUI: 201217 50511000-0 10.06.2026 56,880
reparatie pompa grundfos ls 250-200-575 odobesti
DA40273775 COMPANIA DE APA SOMES SA CUI: 201217 35125100-7 30.04.2026 1,520
presostat danfoss kpi 35 0.2-8 bar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1843278 COMPANIA AQUASERV SA CUI: 10755074 42417220-0 17.01.2023 270,080
reabilitare statie de pompare, distributie la sta tarnaveni
DAN1803048 COMPANIA DE APA SOMES SA CUI: 201217 31731100-0 28.11.2022 2,052
presostate kpi35 0.2-8bari
DAN1548657 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50511000-0 15.10.2021 487
servicii de constatare si reparatie a electropompei submersibile bvi cluj
DAN1466645 COMPANIA DE APA SOMES SA CUI: 201217 42122130-0 14.05.2021 91,278
statie de pompare apa potabila pentru localitatea chinteni
DAN1277788 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42122430-3 13.05.2020 3,090
pompa centrifuga grundfos
DAN1233414 MUNICIPIUL ALBA IULIA CUI: 4562923 50511000-0 03.02.2020 7,260
servicii de reparare a grupului de pompare tip grundfos tped 100-110/4s, montat pe circuitul primar al schimbatoarelor de caldura, care asigura incalzirea apei in bazinul olimpic
DAN1057557 COMUNA ADAMUS CUI: 4436844 45259000-7 14.01.2019 859
servicii reparare pompe
DAN1037271 COMPANIA DE APA SOMES SA CUI: 201217 50511000-0 04.12.2018 3,235
reparatie pompa dozatoare hipoclorit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092858 COMPANIA DE APA SOMES SA CUI: 201217 50511100-1 28.01.2026 29,539,084
revizii tehnice periodice si reparatii accidentale la electropompe/mixere pentru apa potabila, uzata sau pluviala, producatori wilo, grundfos si flygt
SCNA1018445 COMPANIA DE APA SOMES SA CUI: 201217 42122130-0 30.07.2019 1,058,671
furnizare grupuri de pompare apa potabila/uzata
CAN1002679 COMPANIA DE APA SOMES SA CUI: 201217 42122130-0 01.08.2018 224,409
furnizare grupuri de pompare apa potabila/uzata
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/2875819
  • /api/v1/suppliers/2875819/revenue
  • /api/v1/suppliers/2875819/scores
  • /api/v1/suppliers/2875819/benchmarks
  • /api/v1/red-flags/by-supplier/2875819
  • /api/v1/suppliers/2875819/years
  • /api/v1/suppliers/2875819/cpv
  • /api/v1/suppliers/2875819/clients
  • /api/v1/suppliers/2875819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API