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CUI: 5178867 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

COMAD PRODCOM SRL

Registered: 17.02.1993 DEALUL FANATELOR https://www.comadprodcom.ro

Total revenue

3.62 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

678 purchases

Offline purchases

55,236 RON

71 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

81.6%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 1,344 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 6
#02 At the ceiling 0
#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 7 largest CPV groups, out of 7; 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 2,941,500 10,739 — 2,952,239 81.6% 0.1% 409 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 547,587 —— 547,587 15.1% 0.1% 209 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39,498 40,138 — 79,636 2.2% 0.0% 75 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 22,437 —— 22,437 0.6% 0.0% 45 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,359 — 4,359 0.1% 0.0% 5 2023–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,837 —— 3,837 0.1% 0.0% 2 2021
COMPANIA DE APA ARIES SA CUI: 20330054 3,007 —— 3,007 0.1% 0.0% 1 2018
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 2,620 —— 2,620 0.1% 0.0% 1 2021
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 1,472 —— 1,472 0.0% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,332 —— 1,332 0.0% 0.0% 1 2025

1-10 of 10 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
DA41271849 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163100-1 25.09.2026 1,512
teava 40x40x2
DA41271856 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44330000-2 25.09.2026 257
cornier 50x50x5 ol 37
DA41271859 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44313000-7 25.09.2026 1,770
plasa sudata 8x100x100x2000x6000
DA41271867 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44174000-0 25.09.2026 2,691
tabla striata 5x1500x3000
DA41271872 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163100-1 25.09.2026 1,350
teava 40x40x3
DA41202121 COMPANIA DE APA SOMES SA CUI: 201217 44163100-1 21.09.2026 3,012
tevi otel, tevi inox
DA41203020 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44330000-2 17.09.2026 164
teava 60.3 x 2.9
DA41173004 COMPANIA DE APA SOMES SA CUI: 201217 44171000-9 16.09.2026 11,174
tabla 20x2000x6000 ol 37
DA41181687 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163100-1 15.09.2026 1,888
teava 60x60x3
DA41181728 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44330000-2 15.09.2026 39
otel lat 40x10 ol37

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834231 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 18.08.2026 90
cornier 100x100x10 - depoul cluj - srtfc cluj
DAN2810460 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 16.07.2026 84
otel lat 30x5 ol 37 - depoul cluj - srtfc cluj
DAN2773718 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44111000-1 08.06.2026 2,790
teava patrata 40x40x3 - 18 m / plasa sudata 10x100x100x2000x6000 - depoul cluj - srtfc cluj
DAN2669467 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44334000-0 28.01.2026 798
platbanda, rlu
DAN2535093 COMPANIA DE APA SOMES SA CUI: 201217 44330000-2 26.08.2025 432
teava fi 101.6*3
DAN2532209 COMPANIA DE APA SOMES SA CUI: 201217 44330000-2 21.08.2025 618
tabla zincata
DAN2478022 COMPANIA DE APA SOMES SA CUI: 201217 44330000-2 13.06.2025 498
cornier ol37 30x30x3
DAN2443009 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 30.04.2025 2,190
plasa sudata 10x100x100x2000x6000 - depoul cluj - srtfc cluj
DAN2442985 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 30.04.2025 319
bara fi 10 - depoul cluj - srtfc cluj
DAN2439730 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44331000-9 25.04.2025 589
otel, rlu
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/5178867
  • /api/v1/suppliers/5178867/revenue
  • /api/v1/suppliers/5178867/scores
  • /api/v1/suppliers/5178867/benchmarks
  • /api/v1/red-flags/by-supplier/5178867
  • /api/v1/suppliers/5178867/years
  • /api/v1/suppliers/5178867/cpv
  • /api/v1/suppliers/5178867/clients
  • /api/v1/suppliers/5178867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API