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CUI: 35557200 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CONSULTFORM LM SRL

Registered: 01.02.2016 PARAULUI, 2, 400651 https://www.consultform.ro

Total revenue

246,266 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

226,945 RON

54 purchases

Offline purchases

19,321 RON

3 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

18.6%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 32,606 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 4 largest CPV groups, out of 4; 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
COMPANIA DE APA SOMES SA CUI: 201217 31,000 14,821 — 45,821 18.6% 0.0% 6 2021–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 33,570 —— 33,570 13.6% 0.1% 8 2018–2026
SALINA TURDA SA CUI: 26128977 28,350 —— 28,350 11.5% 0.1% 4 2020–2026
COMPANIA DE APA ARIES SA CUI: 20330054 23,675 —— 23,675 9.6% 0.0% 4 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 21,230 —— 21,230 8.6% 0.0% 2 2018–2022
ORASUL SALISTE CUI: 4306950 20,000 —— 20,000 8.1% 0.0% 2 2025
UNITATEA MILITARA 01369 CUI: 4779052 10,500 4,500 — 15,000 6.1% 0.1% 2 2024–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 10,130 —— 10,130 4.1% 0.0% 4 2019–2023
SERVICII CLSALISTE SRL CUI: 17181335 10,000 —— 10,000 4.1% 0.1% 1 2025
COMUNA TIREAM CUI: 3963641 9,000 —— 9,000 3.7% 0.0% 1 2025
COMUNA SANISLAU CUI: 4626032 6,000 —— 6,000 2.4% 0.0% 1 2025
UNITATEA MILITARA NR01394 CUI: 5051862 4,500 —— 4,500 1.8% 0.0% 1 2025
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 3,500 —— 3,500 1.4% 0.3% 1 2024
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 2,870 —— 2,870 1.2% 0.0% 3 2019–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,700 —— 2,700 1.1% 0.0% 1 2019
LICEUL TEORETIC EUGEN PORA CUI: 18004560 1,560 —— 1,560 0.6% 0.0% 4 2019–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,475 —— 1,475 0.6% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 1,300 —— 1,300 0.5% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 1,200 —— 1,200 0.5% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 885 —— 885 0.4% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 800 —— 800 0.3% 0.0% 2 2018–2019
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 800 —— 800 0.3% 0.0% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 700 —— 700 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 600 —— 600 0.2% 0.0% 2 2024–2025
COMUNA IARA CUI: 4546952 600 —— 600 0.2% 0.0% 1 2024

1-25 of 25 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
DA41073650 COMPANIA DE APA SOMES SA CUI: 201217 80530000-8 02.09.2026 7,500
curs de igiena
DA40710207 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 80510000-2 26.06.2026 8,910
curs de igiena cluj
DA39909660 SALINA TURDA SA CUI: 26128977 80510000-2 27.02.2026 10,080
curs de igiena cluj
DA39909683 SALINA TURDA SA CUI: 26128977 80560000-7 27.02.2026 6,450
curs de prim ajutor cluj
DA39458903 LICEUL TEORETIC EUGEN PORA CUI: 18004560 80510000-2 08.12.2025 600
curs de igiena cluj
DA38585581 COMUNA TIREAM CUI: 3963641 71621000-7 24.07.2025 9,000
servicii de consultanta intocmire documentatii anrsc uat
DA38402957 COMUNA SANISLAU CUI: 4626032 71621000-7 24.06.2025 6,000
servicii de consultanta intocmire documentatii anrsc uat
DA38330912 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 13.06.2025 500
curs de igiena gherla
DA38323645 COMPANIA DE APA SOMES SA CUI: 201217 80000000-4 13.06.2025 21,500
curs de igiena cluj
DA38268236 ORASUL SALISTE CUI: 4306950 71621000-7 04.06.2025 10,000
serviciile sunt necesare pt intocmirea documentatiei necesare conform legislatiei specifice anrsc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735300 UNITATEA MILITARA 01369 CUI: 4779052 79632000-3 21.04.2026 4,500
cursuri
DAN2170466 COMPANIA DE APA SOMES SA CUI: 201217 80000000-4 26.04.2024 1,900
curs igiena
DAN1515194 COMPANIA DE APA SOMES SA CUI: 201217 80000000-4 11.08.2021 12,921
cursuri de instruire profesionala privind insusirea notiunilor fundamentale de igiena, modul 3
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/35557200
  • /api/v1/suppliers/35557200/revenue
  • /api/v1/suppliers/35557200/scores
  • /api/v1/suppliers/35557200/benchmarks
  • /api/v1/red-flags/by-supplier/35557200
  • /api/v1/suppliers/35557200/years
  • /api/v1/suppliers/35557200/cpv
  • /api/v1/suppliers/35557200/clients
  • /api/v1/suppliers/35557200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API