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CUI: 7489061 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MAGSAN TEHNICO SANITARE SRL

Registered: 15.07.1994 STR. BUCURESTI, 80-82, 3400 https://www.magsan.ro

Total revenue

4.38 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

4.33 Mn.

3,536 purchases

Offline purchases

45,174 RON

75 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

29.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 21,190 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 12 largest CPV groups, out of 59; the other 47 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 1,300,952 8,932 — 1,309,884 29.9% 0.1% 461 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 977,656 17,144 — 994,800 22.7% 2.4% 1,429 2018–2026
UM 02454 CUI: 5399442 543,799 —— 543,799 12.4% 0.3% 139 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 240,146 —— 240,146 5.5% 1.4% 72 2018–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 238,294 —— 238,294 5.5% 2.8% 228 2018–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 178,664 3,588 — 182,252 4.2% 1.0% 117 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 150,549 —— 150,549 3.4% 0.0% 30 2018–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 68,874 —— 68,874 1.6% 1.6% 55 2018–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 49,369 —— 49,369 1.1% 0.5% 12 2018–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 47,873 —— 47,873 1.1% 0.0% 69 2018–2024
COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 45,695 —— 45,695 1.0% 1.0% 36 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 45,035 —— 45,035 1.0% 0.7% 51 2018–2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 34,329 9,942 — 44,271 1.0% 0.4% 36 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 41,254 —— 41,254 0.9% 0.3% 69 2018–2026
PALATUL COPIILOR CUI: 4779010 29,491 —— 29,491 0.7% 0.3% 76 2018–2026
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 25,917 —— 25,917 0.6% 0.5% 32 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 24,080 —— 24,080 0.6% 0.5% 12 2018–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 23,831 —— 23,831 0.5% 0.4% 41 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 23,533 —— 23,533 0.5% 0.6% 16 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18,719 —— 18,719 0.4% 0.0% 24 2024–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 15,713 —— 15,713 0.4% 0.2% 41 2019–2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 15,103 —— 15,103 0.4% 0.3% 75 2018–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 14,059 —— 14,059 0.3% 0.1% 10 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 13,407 —— 13,407 0.3% 0.2% 32 2020–2024
CURTEA DE APEL CLUJ CUI: 17705260 12,378 —— 12,378 0.3% 0.0% 88 2018–2021

1-25 of 86 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
DA41292781 PALATUL COPIILOR CUI: 4779010 44812100-6 30.09.2026 26
spray alb 400ml prima
DA41303815 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 44423000-1 30.09.2026 2,793
materiale intretinere si reparatii
DA41300740 TERMOFICARE NAPOCA SA CUI: 201330 42511110-5 30.09.2026 483
pompa circulatie 32/80 180 ferro
DA41286852 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 44423000-1 30.09.2026 3,919
materiale intretinere si reparatii
DA41295357 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 30.09.2026 133
pachet magsan
DA41263910 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 44423000-1 25.09.2026 1,359
materiale intretinere si reparatii
DA41256516 TERMOFICARE NAPOCA SA CUI: 201330 44115210-4 24.09.2026 597
materiale pt.inst.sanitar-termice
DA41256537 TERMOFICARE NAPOCA SA CUI: 201330 44115200-1 24.09.2026 642
materiale pt.inst.sanitar-termice
DA41256569 TERMOFICARE NAPOCA SA CUI: 201330 44115200-1 24.09.2026 738
materiale pt.inst.sanitar-termice
DA41256593 TERMOFICARE NAPOCA SA CUI: 201330 44115200-1 24.09.2026 132
materiale pt.inst.sanitar-termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857107 UNITATEA MILITARA 01369 CUI: 4779052 44411100-5 17.09.2026 74
piese schimb instalatii
DAN2846375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 03.09.2026 274
mufe / reductie / racord olandez / garnitura racord olandez - revizia cluj - srtfc cluj
DAN2760606 COMPANIA DE APA SOMES SA CUI: 201217 42131145-4 20.05.2026 28
clapeta de sens 3/4
DAN2760600 COMPANIA DE APA SOMES SA CUI: 201217 39715210-2 20.05.2026 717
boiler electric 100l
DAN2756366 COMPANIA DE APA SOMES SA CUI: 201217 44163210-5 14.05.2026 67
coliere cu diblu si surub 3/4
DAN2748435 COMPANIA DE APA SOMES SA CUI: 201217 42130000-9 05.05.2026 231
robinet flotor 2
DAN2728286 COMPANIA DE APA SOMES SA CUI: 201217 44411000-4 09.04.2026 222
baterie bucatarie
DAN2674264 COMPANIA DE APA SOMES SA CUI: 201217 18936000-9 03.02.2026 68
saci rafie si saci menaj
DAN2653530 COMPANIA DE APA SOMES SA CUI: 201217 42122480-8 13.01.2026 671
hidrofor
DAN2644309 COMPANIA DE APA SOMES SA CUI: 201217 44411000-4 30.12.2025 712
baterie dus + para dus
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/7489061
  • /api/v1/suppliers/7489061/revenue
  • /api/v1/suppliers/7489061/scores
  • /api/v1/suppliers/7489061/benchmarks
  • /api/v1/red-flags/by-supplier/7489061
  • /api/v1/suppliers/7489061/years
  • /api/v1/suppliers/7489061/cpv
  • /api/v1/suppliers/7489061/clients
  • /api/v1/suppliers/7489061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API