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CUI: 36473697 SRL CLUJ MUNICIPIUL TURDA

ZERO KELVIN & SSM SRL

Registered: 30.08.2016 NICOLAE IORGA, 26A

Total revenue

282,663 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

275,383 RON

139 purchases

Offline purchases

7,280 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

24.2%

Main client: LICEUL TEORETIC BATHORY ISTVAN

National median: 30.2%

Ranked 26,816 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 3 largest CPV groups, out of 3; 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
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 66,289 2,234 — 68,523 24.2% 1.7% 42 2020–2026
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 58,956 —— 58,956 20.9% 0.9% 15 2020–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 45,988 —— 45,988 16.3% 0.0% 24 2020–2026
COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 30,528 —— 30,528 10.8% 1.4% 16 2020–2026
LICEUL TEORETIC VICTOR BABES CUI: 5360922 29,925 —— 29,925 10.6% 1.1% 15 2020–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 25,227 —— 25,227 8.9% 0.6% 11 2020–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 8,150 —— 8,150 2.9% 0.1% 8 2020–2025
COMUNA GILAU CUI: 4485421 2,473 5,046 — 7,519 2.7% 0.0% 3 2020
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 2,680 —— 2,680 1.0% 0.0% 2 2025
CURTEA DE APEL CLUJ CUI: 17705260 2,387 —— 2,387 0.8% 0.0% 2 2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 1,500 —— 1,500 0.5% 0.0% 2 2024–2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,280 —— 1,280 0.5% 0.0% 2 2021–2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290186 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 45259300-0 30.09.2026 800
servicii de verificare revizie si reparatie centrale termice
DA41218961 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 45259000-7 22.09.2026 4,620
revizie, reparare si intretinere dispozitive de siguranta si control a flacarii
DA41161040 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 45232141-2 14.09.2026 80
termocupla
DA41132400 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 45232141-2 11.09.2026 240
termocupla
DA40400751 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 45232141-2 18.05.2026 160
termocupla
DA40410378 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 45259000-7 18.05.2026 4,250
revizie, reparare si intretinere dispozitive de siguranta si control a flacarii
DA40327986 LICEUL TEORETIC VICTOR BABES CUI: 5360922 45259000-7 06.05.2026 5,864
revizie, reparare si intretinere dispozitive de siguranta si control a flacarii
DA40151904 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 45259000-7 09.04.2026 9,529
revizie, reparare si intretinere dispozitive de siguranta si control a flacarii
DA40128777 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 45259000-7 02.04.2026 9,346
revizie, reparare si intretinere dispozitive de siguranta si control a flacarii
DA40028152 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 45232141-2 19.03.2026 160
termocupla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2133406 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 45259000-7 18.03.2024 2,234
revizie, reparare si intretinere centrale termice si dispozitive de siguranta si control a flacarii
DAN1366226 COMUNA GILAU CUI: 4485421 98390000-3 11.11.2020 2,523
servicii de verificare tehnica periodica
DAN1295518 COMUNA GILAU CUI: 4485421 98390000-3 18.06.2020 2,523
prestari servicii de verificari tehnice periodice
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/36473697
  • /api/v1/suppliers/36473697/revenue
  • /api/v1/suppliers/36473697/scores
  • /api/v1/suppliers/36473697/benchmarks
  • /api/v1/red-flags/by-supplier/36473697
  • /api/v1/suppliers/36473697/years
  • /api/v1/suppliers/36473697/cpv
  • /api/v1/suppliers/36473697/clients
  • /api/v1/suppliers/36473697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API