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CUI: 6524195 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

RECON PREFABRICATE SRL

Registered: 28.11.1994 STR. CAPITAN GRIGORE IGNAT, 99-101, 3400 https://www.recon.ro

Total revenue

9.63 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

4.45 Mn.

389 purchases

Offline purchases

168,437 RON

14 purchases

Tenders

5.01 Mn.

56 contracts

Won without competition

25.5%

4 of 10 lots

National rate: 34.3%

Ranked 6,988 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.4%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 14,470 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 4
#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 9 largest CPV groups, out of 9; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 578,851 — 3,118,920 3,697,771 38.4% 0.5% 21 2019–2025
COMPANIA DE APA SOMES SA CUI: 201217 1,250,768 750 1,663,150 2,914,668 30.3% 0.1% 235 2018–2025
AQUACARAS SA CUI: 16868757 573,299 —— 573,299 6.0% 0.1% 16 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 442,168 —— 442,168 4.6% 0.0% 23 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 243,196 163,281 — 406,477 4.2% 1.0% 38 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 301,689 —— 301,689 3.1% 0.1% 26 2019–2026
UM 02454 CUI: 5399442 —— 230,022 230,022 2.4% 0.1% 1 2019
APA-CTTA SA CUI: 1755482 170,895 —— 170,895 1.8% 0.0% 4 2021–2026
APA TARNAVEI MARI SA CUI: 19502679 140,341 —— 140,341 1.5% 0.0% 32 2018–2026
APA SERV VALEA JIULUI SA CUI: 7392416 134,575 —— 134,575 1.4% 0.1% 3 2025–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 108,621 —— 108,621 1.1% 0.2% 3 2026
APASERV SATU MARE SA CUI: 16844952 63,358 —— 63,358 0.7% 0.0% 6 2019
APA CANAL SIBIU SA CUI: 2684940 59,150 —— 59,150 0.6% 0.0% 2 2020–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 57,310 —— 57,310 0.6% 0.2% 6 2018–2024
ECOSERV SIG SRL CUI: 28696329 43,522 —— 43,522 0.5% 0.2% 7 2019–2020
COMUNA PLOSCOS CUI: 5022212 37,553 —— 37,553 0.4% 0.2% 5 2021–2025
COMUNA VIISOARA CUI: 4426280 34,344 —— 34,344 0.4% 0.1% 2 2018
COMUNA CHINTENI CUI: 4923998 34,329 —— 34,329 0.4% 0.1% 2 2025
COMUNA BONTIDA CUI: 4565261 33,668 —— 33,668 0.4% 0.1% 2 2018
COMUNA TAURENI CUI: 5669325 23,574 —— 23,574 0.2% 0.1% 2 2022
COMPANIA DE APA ORADEA SA CUI: 54760 23,503 —— 23,503 0.2% 0.0% 1 2025
COMUNA LOZNA CUI: 4495166 19,723 —— 19,723 0.2% 0.1% 1 2021
COMUNA JUCU CUI: 4426212 16,596 —— 16,596 0.2% 0.0% 1 2019
COMUNA COJOCNA CUI: 5022204 12,251 —— 12,251 0.1% 0.0% 3 2018–2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 11,106 —— 11,106 0.1% 0.0% 2 2023

1-25 of 35 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
DA41293681 APA CANAL SIBIU SA CUI: 2684940 45223821-7 30.09.2026 55,100
prefabricate din beton
DA41266373 APA-CTTA SA CUI: 1755482 45223821-7 25.09.2026 109,613
pachet prefabricate
DA41259884 COMPANIA DE APA ARIES SA CUI: 20330054 45223821-7 24.09.2026 3,895
pachet prefabricate
DA41187331 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45223821-7 18.09.2026 33,840
elemente prefabricate
DA41053909 COMUNA SALCIUA CUI: 4613300 44114200-4 26.08.2026 2,220
inel beton dn1500 h=500
DA41041979 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114200-4 26.08.2026 35,200
placa camin 600x330x50
DA41041959 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114200-4 25.08.2026 44,712
elemente prefabricate
DA40953999 TERMOFICARE NAPOCA SA CUI: 201330 44114200-4 07.08.2026 800
transport prefabricate
DA40939632 COMUNA REMETEA CHIOARULUI CUI: 3694586 44114200-4 06.08.2026 3,192
inel beton dn1500 h=1000 gr=120 mm
DA40895106 TERMOFICARE NAPOCA SA CUI: 201330 44114200-4 28.07.2026 1,791
placa carosabila 1400x1400x200 cu capac dn 800

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2497932 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34928110-2 07.07.2025 1,980
parapet beton, l7
DAN2481336 UNITATEA MILITARA 01969 CUI: 4349047 44190000-8 18.06.2025 2,426
furnizare -prefabricat din beton, cu gura de canal si capac
DAN1913525 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 03.05.2023 1,220
achizitie dale
DAN1870002 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 28.02.2023 9,150
achiz dale carosabile
DAN1856770 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 03.02.2023 2,970
dale carosabile
DAN1854406 COMPANIA DE APA SOMES SA CUI: 201217 44114200-4 01.02.2023 750
stalpi beton gard
DAN1804072 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 29.11.2022 28,711
achizitie dale
DAN1804070 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 29.11.2022 5,263
achiz dale
DAN1801409 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 24.11.2022 2,302
dale carosabile
DAN1801407 TERMOFICARE NAPOCA SA CUI: 201330 44114250-9 24.11.2022 1,275
dale carosabile 1500x1200x150

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107858 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 23.07.2024 942,900
furnizare placi beton armat cu rama si capac carosabile si necarosabile, guri scurgere
SCNA1103265 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114220-0 07.05.2024 454,700
furnizare tuburi prefabricate din beton armat
SCNA1053484 COMPANIA DE APA SOMES SA CUI: 201217 44114200-4 29.09.2023 1,585,313
prefabricate din beton
SCNA1084261 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 27.03.2023 588,250
furnizare placi beton armat cu rama si capac carosabile si necarosabile, guri scurgere
SCNA1074495 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 16.08.2022 438,630
furnizare tuburi prefabricate din beton armat
SCNA1053192 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 02.06.2021 717,740
furnizare lot 1-tuburi prefabricate din beton armat si lot 2- placi beton cu rama si capac fonta carosabile si necarosabile
SCNA1031449 UM 02454 CUI: 5399442 45000000-7 25.02.2021 3,594,554
lucrari de interventii la obiectivul interventie la pavilionul a1- ambulatoriu de specialitate integrat la spitalul militar de urgenta cluj-napoca
SCNA1032892 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 28.02.2020 537,740
furnizare: lot 1-tuburi prefabricate din beton armat si lot 2- placi beton cu rama si capac fonta carosabile si necarosabile
SCNA1017957 COMPANIA DE APA SOMES SA CUI: 201217 44114200-4 05.02.2020 77,837
prefabricate din beton
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/6524195
  • /api/v1/suppliers/6524195/revenue
  • /api/v1/suppliers/6524195/scores
  • /api/v1/suppliers/6524195/benchmarks
  • /api/v1/red-flags/by-supplier/6524195
  • /api/v1/suppliers/6524195/years
  • /api/v1/suppliers/6524195/cpv
  • /api/v1/suppliers/6524195/clients
  • /api/v1/suppliers/6524195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API