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CUI: 35369931 SRL CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

ENERGOMIND SRL

Registered: 31.12.2015 LIANELOR, 8, 401047

Total revenue

1.21 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

33 purchases

Offline purchases

172,595 RON

17 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

39.7%

Main client: UNITATEA MILITARA 02146

National median: 30.2%

Ranked 13,668 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 13; the other 1 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
UNITATEA MILITARA 02146 CUI: 13749883 479,170 —— 479,170 39.7% 1.7% 2 2025–2026
AQUATERM AG 98 SA CUI: 11339135 205,607 —— 205,607 17.0% 2.3% 3 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 10,440 154,905 — 165,345 13.7% 0.1% 22 2019–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 81,500 —— 81,500 6.8% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44,500 —— 44,500 3.7% 0.0% 3 2020–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 41,400 —— 41,400 3.4% 0.0% 1 2021
AEROPORTUL SATU MARE RA CUI: 642787 38,400 —— 38,400 3.2% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 21,000 —— 21,000 1.7% 0.0% 1 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 18,300 —— 18,300 1.5% 0.1% 2 2019–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 17,690 — 17,690 1.5% 0.0% 1 2018
GARDA DE COASTA CUI: 29521430 16,616 —— 16,616 1.4% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 16,000 —— 16,000 1.3% 0.2% 1 2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 9,660 —— 9,660 0.8% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,600 —— 8,600 0.7% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 8,080 —— 8,080 0.7% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 6,800 —— 6,800 0.6% 0.0% 2 2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 6,800 —— 6,800 0.6% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 5,527 —— 5,527 0.5% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 5,100 —— 5,100 0.4% 0.0% 1 2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 4,400 —— 4,400 0.4% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 3,950 —— 3,950 0.3% 0.0% 1 2018
JUDETUL MARAMURES CUI: 3627315 3,106 —— 3,106 0.3% 0.0% 1 2018

1-22 of 22 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
DA40941754 UNITATEA MILITARA 02146 CUI: 13749883 50116100-2 06.08.2026 209,670
serviciu de reparare cofret electric - alimentare cu energie electrica de la mal a navelor - cheul d
DA39904437 AQUATERM AG 98 SA CUI: 11339135 32542000-4 27.02.2026 26,400
reparatie prin inlocuire si adaptare componente aar 1250a grup electrogen
DA38650599 AQUATERM AG 98 SA CUI: 11339135 32552420-7 06.08.2025 1,500
reconfigurare ip echipament pompare
DA38599621 UNITATEA MILITARA 02146 CUI: 13749883 50116100-2 28.07.2025 269,500
serviciu de reparare retea alimentare cu energie electrica a navelor - portul militar mangalia
DA36673844 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71314200-4 09.10.2024 30,000
servicii pentru analiza consumuri electrice si functionare pt 20 pantelimon
DA36165251 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50711000-2 22.07.2024 10,500
servicii de intretinere si revizie tehnica post pt 10459
DA35788889 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 45310000-3 24.05.2024 81,500
realizare bransament electric interior de forta la statia de tratare cerbureni
DA30499934 GARDA DE COASTA CUI: 29521430 50711000-2 03.05.2022 16,616
servicii de reparare tablouri electrice conform adv1272234 din 21.02.2022
DA28915436 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 31711154-0 04.10.2021 16,000
baterie de condensatori energie reactiva
DA28721998 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 31217000-0 10.09.2021 41,400
furnizare si montaj a 18 sisteme de protectie impotriva cresterilor accidentale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839492 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 25.08.2026 6,590
servicii de reparatii la instalatia de incalzire/racire, de la sediul dgrfp cluj-napoca, prin inlocuirea de actuatoare defecte, pentru ventiloconvertoare si termostate nefunctionale/defecte din cadrul birourilor.
DAN2354199 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 09.01.2025 18,400
servicii de reparatie prin inlocuire tablouri electrice la ufo huedin.
DAN2272540 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 25.09.2024 14,150
servicii de reparatii la instalatia de energie electrica de la mansarda cladirii trezoreriei cluj-napoca.
DAN2051520 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 22.11.2023 9,140
servicii de reparatii la automatizarea centralei termice de la sediul d.g.r.f.p. cluj-napoca.
DAN2051225 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 22.11.2023 6,950
servicii de reparatii instalatii electrice la cladirea d.g.r.f.p. cluj-napoca si trezoreria cluj.
DAN1944697 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 71314000-2 22.06.2023 3,100
servicii de verificare, masurare si eliberare buletin de verificare prize de pamant-31 buc.
DAN1840030 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 12.01.2023 3,500
servicii de revizie la instalatii electrice si sisteme de iluminat
DAN1728515 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 26.07.2022 28,000
servicii de reparatii la tabloul electric
DAN1603544 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 04.01.2022 8,520
servicii de reparatii la instalatie electrica din cadrul ajfp salaj
DAN1549306 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 18.10.2021 1,450
servicii de revizie la instalatia electrica din cadrul serviciului fiscal municipal turda
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/35369931
  • /api/v1/suppliers/35369931/revenue
  • /api/v1/suppliers/35369931/scores
  • /api/v1/suppliers/35369931/benchmarks
  • /api/v1/red-flags/by-supplier/35369931
  • /api/v1/suppliers/35369931/years
  • /api/v1/suppliers/35369931/cpv
  • /api/v1/suppliers/35369931/clients
  • /api/v1/suppliers/35369931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API