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CUI: 29465713 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ADP TEHNICO SANITARE SRL

Registered: 19.12.2011 Registered office: STR. CAMPINA, 84, 400635 Website: https://www.adpinstallshop.ro

Total revenue

6.66 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

1,631 purchases

Offline purchases

800,762 RON

1,310 purchases

Tenders

368,349 RON

3 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

47.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 9,222 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

#03 New companies 0
#04 Captivity 0
#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 53; the other 41 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,186,815 —— 3,186,815 47.9% 0.5% 1,045 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 857,974 739,522 368,349 1,965,845 29.5% 0.2% 1,552 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,411,109 120 — 1,411,229 21.2% 0.1% 293 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 61,120 — 61,120 0.9% 0.1% 2 2026
APA CANAL SA CUI: 16914128 12,665 —— 12,665 0.2% 0.0% 41 2019–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 8,401 —— 8,401 0.1% 0.0% 4 2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 5,777 —— 5,777 0.1% 0.0% 1 2020
COMUNA APAHIDA CUI: 4485243 2,513 —— 2,513 0.0% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 1,536 —— 1,536 0.0% 0.0% 2 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 137 —— 137 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 40 —— 40 0.0% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 24 —— 24 0.0% 0.0% 1 2021

1-12 of 12 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
DA41303824 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 42161000-5 30.09.2026 694
Contract object: boilere ref 26362
DA41303304 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44411000-4 30.09.2026 64
Contract object: colier bransare gebo 1 1/4 ref 27607
DA41303368 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44190000-8 30.09.2026 5,377
Contract object: materiale de constructii ref 28186
DA41303451 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44912000-6 30.09.2026 2,202
Contract object: granit ref 26365
DA41303394 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44411000-4 30.09.2026 607
Contract object: articole sanitare ref 26336
DA41303279 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44411000-4 30.09.2026 10,898
Contract object: articole sanitare 28184 ref 28184
DA41298915 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44810000-1 30.09.2026 3,290
Contract object: diferite materiale de intretinere si reparatii ref 28595
DA41294708 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44111000-1 30.09.2026 530
Contract object: diferite materiale constructii ref 28462
DA41291269 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44115210-4 29.09.2026 353
Contract object: diferite materiale canalizare ref 28086
DA41251503 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44112240-2 23.09.2026 4,618
Contract object: parchet si accesorii ref 27355

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815544 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44411000-4 23.07.2026 27,106
Contract object: fitinguri si produse sanitare
DAN2792938 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18141000-9 30.06.2026 13
Contract object: manusi gradinarit marimea 10
DAN2792936 UNIVERSITATEA BABES BOLYAI CUI: 4305849 16160000-4 30.06.2026 48
Contract object: ulei amestec ruris 2tt max
DAN2792933 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24453000-4 30.06.2026 169
Contract object: erbicid total roundup extra
DAN2792929 UNIVERSITATEA BABES BOLYAI CUI: 4305849 16160000-4 30.06.2026 28
Contract object: fir trimmer profil patrat 2mmx15m
DAN2789884 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44511000-5 26.06.2026 309
Contract object: spirala desfundat canalizare -2 buc
DAN2692781 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 02.03.2026 1,145
Contract object: detector gaz metan
DAN2682806 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44115210-4 16.02.2026 34,014
Contract object: materiale sanitare, fitinguri si consumabile necesare intretinerii instalatiilor
DAN2681968 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423200-3 13.02.2026 2,397
Contract object: scara aluminiu forte 3 x 10 trepte
DAN2673797 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44162100-4 03.02.2026 82
Contract object: sifon ingropat pisoar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1069369 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31681000-3 07.01.2023 818,543
Contract object: diverse materiale tehnice-5 loturi
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/29465713
  • /api/v1/suppliers/29465713/revenue
  • /api/v1/suppliers/29465713/scores
  • /api/v1/suppliers/29465713/benchmarks
  • /api/v1/red-flags/by-supplier/29465713
  • /api/v1/suppliers/29465713/years
  • /api/v1/suppliers/29465713/cpv
  • /api/v1/suppliers/29465713/clients
  • /api/v1/suppliers/29465713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API