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CUI: 33425601 SRL CLUJ SAT CACOVA IERII, COMUNA IARA

INTERCOM ENERGY SRL

Registered: 28.07.2014 CACOVA IERII, 267, 407319

Total revenue

2.87 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

48 purchases

Offline purchases

677,945 RON

10 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

34.3%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 17,462 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 711,422 272,583 — 984,005 34.3% 0.1% 8 2023–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 214,345 391,057 — 605,402 21.1% 0.6% 9 2025–2026
COMPANIA DE APA SOMES SA CUI: 201217 573,542 14,305 — 587,847 20.5% 0.0% 9 2025–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 260,072 —— 260,072 9.1% 0.2% 3 2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 208,925 —— 208,925 7.3% 0.5% 22 2019–2024
COMPANIA DE APA ARIES SA CUI: 20330054 150,698 —— 150,698 5.3% 0.0% 1 2021
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 41,322 —— 41,322 1.4% 0.4% 1 2026
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 17,160 —— 17,160 0.6% 0.5% 1 2026
COMUNA CHIUZA CUI: 4426999 11,798 —— 11,798 0.4% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 2,450 —— 2,450 0.1% 0.0% 2 2018–2020
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 2,346 —— 2,346 0.1% 0.0% 1 2026

1-11 of 11 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
DA41141818 COMPANIA DE APA SOMES SA CUI: 201217 50532400-7 10.09.2026 3,286
inlocuire transformatori de curent sp hasdate
DA41000949 COMPANIA DE APA SOMES SA CUI: 201217 45310000-3 20.08.2026 113,950
lucrari instalatii electrice sp vlaha
DA40814578 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 45310000-3 14.07.2026 41,322
achizitia de lucrari de reparatii curente -instalatii electrice
DA40468361 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31172000-2 28.05.2026 173,607
set - 2 buc transormatoare 630 kva -20/10/0,4kv
DA40498005 COMUNA CHIUZA CUI: 4426999 45310000-3 28.05.2026 11,798
lucrari instalatii electrice
DA40457310 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 50711000-2 22.05.2026 2,346
servicii de reparatii si intretinere instalatii electrice de interior
DA40429064 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 45310000-3 19.05.2026 17,160
mentenanta sala de sport iuliu hatieganu
DA40022442 COMPANIA DE APA SOMES SA CUI: 201217 45310000-3 24.03.2026 24,000
lucrari de proiectare si executie seau cluj-napoca
DA39985296 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 31214500-4 11.03.2026 29,629
inlocuire tablou electric parter casa scarii cladire clinica de chirurgie cardiovasculara
DA39463305 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 45315600-4 08.12.2025 20,000
realizare alimentare tablou electric secundar ct

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772770 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45311000-0 05.06.2026 70,341
lucrari de alimentare, montaj si punere in functie a tabloului electric si coloanei de alimentare aferente spitalizarii de zi etaj 1
DAN2753966 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45310000-3 12.05.2026 154,850
lucrari instalatii electrice
DAN2531551 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 20.08.2025 14,305
proiectarea si executia bransamentului electric la reteaua electrica a spau gilau, dn1 km 493.
DAN2469991 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45317000-2 04.06.2025 165,866
lucrari de inlocuire coloane de alimentare cu energie electric cladirea clinica de cardiologie
DAN2439183 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31170000-8 25.04.2025 43,800
inchiriere set 2 transformatoare, 630 kva-10/0,4 kv - inclusiv revizie si mentenanta periodica, necesara pentru inspire, 12 luni, facultatea de chimie, str. arany janos nr.11, cluj-napoca
DAN2219845 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31170000-8 08.07.2024 21,900
inchiriere 2 bucati transformator 630kva-10/0,4kv, inclusiv revizie si mentenanta periodica necesara pentru inspire - str.arany janos nr. 11, cluj-napoca
DAN2128930 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 11.03.2024 79,252
lucrari de instalare aar realizat in cutie schrack plastronabila si inversor de sursa, tip separator, facultatea de chimie, str. a. janos, nr. 11, cluj - napoca - inspire
DAN2128768 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45317200-4 11.03.2024 81,731
lucrari de modernizare partiala si inlocuire transformatori de 400 kwa cu 630 kva - facultatea de chimie, str. a. janos, nr. 11, cluj-napoca (inspire
DAN2124128 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31170000-8 04.03.2024 21,900
inchiriere 2 buc. transformator 630kva-10/0,4kv, inclusiv revizie si mentenanta periodica necesara pentru inspire - str.arany janos nr.11 cluj-napoca
DAN1975903 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71320000-7 02.08.2023 24,000
documentatie de atribuire a lucrarilor de proiectarestudiu de solutie ptr racordarea la retea centru pentru spectroscopie si imagistica de rezonanta la campuri inalte
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/33425601
  • /api/v1/suppliers/33425601/revenue
  • /api/v1/suppliers/33425601/scores
  • /api/v1/suppliers/33425601/benchmarks
  • /api/v1/red-flags/by-supplier/33425601
  • /api/v1/suppliers/33425601/years
  • /api/v1/suppliers/33425601/cpv
  • /api/v1/suppliers/33425601/clients
  • /api/v1/suppliers/33425601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API