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CUI: 8675208 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

TRANSISUD CONSULTING SRL

Registered: 16.07.1996 STR. CIMPULUI, 42, 3400 https://www.transisud.ro

Total revenue

1.31 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

614,821 RON

165 purchases

Offline purchases

155,093 RON

6 purchases

Tenders

537,375 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 8,241 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 6
#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 12 largest CPV groups, out of 20; the other 8 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43,340 139,500 474,192 657,032 50.3% 0.0% 9 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 247,844 200 — 248,044 19.0% 0.0% 88 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 115,430 —— 115,430 8.8% 0.0% 7 2021–2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 78,917 —— 78,917 6.0% 0.0% 9 2023–2026
CLIMAROL PREST SRL CUI: 4738249 —— 63,183 63,183 4.8% 0.7% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34,080 15,198 — 49,278 3.8% 0.0% 6 2019–2026
TERMOFICARE NAPOCA SA CUI: 201330 20,942 195 — 21,137 1.6% 0.1% 5 2020–2026
OPERA NATIONALA ROMANA CUI: 4354558 18,018 —— 18,018 1.4% 0.0% 9 2024–2026
COMUNA COROIENI CUI: 3627099 12,675 —— 12,675 1.0% 0.0% 1 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 12,328 —— 12,328 0.9% 0.1% 16 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,750 —— 6,750 0.5% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,999 —— 4,999 0.4% 0.0% 1 2024
COMUNA CIURILA CUI: 4924004 4,970 —— 4,970 0.4% 0.0% 2 2018–2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 4,554 —— 4,554 0.4% 0.0% 3 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,933 —— 3,933 0.3% 0.0% 15 2025
COMUNA APAHIDA CUI: 4485243 3,800 —— 3,800 0.3% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,898 —— 1,898 0.2% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 343 —— 343 0.0% 0.0% 1 2020

1-18 of 18 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
DA41165690 COMPANIA DE APA SOMES SA CUI: 201217 44315200-3 16.09.2026 3,047
electrozi rutilici, electrozi inox, duza, scut
DA40794792 COMPANIA DE APA SOMES SA CUI: 201217 44315200-3 14.07.2026 6,369
materiale de sudura
DA40665190 COMPANIA DE APA SOMES SA CUI: 201217 44315310-7 26.06.2026 4,637
materiale de sudura
DA40600599 OPERA NATIONALA ROMANA CUI: 4354558 44315100-2 11.06.2026 1,400
butelie arco2 20l cu gaz
DA40599529 OPERA NATIONALA ROMANA CUI: 4354558 42992000-6 10.06.2026 139
adaptor 25 m6
DA40490991 OPERA NATIONALA ROMANA CUI: 4354558 44315310-7 27.05.2026 190
sarma sg2 1.0mm, 5kg
DA40450350 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 44315310-7 21.05.2026 475
sarma sg2 0.8mm, 5kg
DA40141711 OPERA NATIONALA ROMANA CUI: 4354558 42992000-6 03.04.2026 387
duza plasma 70a mt/at-70
DA40109265 OPERA NATIONALA ROMANA CUI: 4354558 18143000-3 31.03.2026 450
jambiere sudor
DA40021768 OPERA NATIONALA ROMANA CUI: 4354558 42660000-0 17.03.2026 10,603
dispozitiv pentru taiere echipat complet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794147 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71632000-7 01.07.2026 3,000
servicii de verificari si incercari suduri
DAN2598069 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71632000-7 07.11.2025 6,210
servicii de verificari si incercari sudura
DAN2591602 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 31.10.2025 139,500
servicii de verificare nedistructiva si testare distructiva a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor pentru anii 2025-2026
DAN2084998 TERMOFICARE NAPOCA SA CUI: 201330 50410000-2 09.01.2024 195
servicii verificare invertor de sudura
DAN1753071 COMPANIA DE APA SOMES SA CUI: 201217 50532000-3 13.09.2022 200
servicii de reparat aparat de sudura
DAN1570467 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79632000-3 23.11.2021 5,988
servicii de autorizare sudori-verificare probe sudura si eliberare rapoarte de incercari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123457 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 22.03.2024 149,880
servicii de control distructiv a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor(servicii calificare autorizare si instruire in domeniul sudurii)
CAN1110973 CLIMAROL PREST SRL CUI: 4738249 42610000-5 07.09.2023 653,683
furnizare, instalare, punere in functiune si alte servicii conexe echipamente de productie pentru investitia initiala in cadrul proiectului sistem inovativ de valorificare a energiei din biomasa cu eficienta ridicata siveber (loturile 11 si 13) loturile reprezinta o reluare a unor loturi anulate
CAN1084694 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 05.08.2022 120,740
servicii de testare distructiva a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor (servicii calificare autorizare si instruire in domeniul sudurii)
CAN1054454 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 20.04.2021 122,800
servicii de testare distructiva a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor (servicii calificare autorizare si instruire in domeniul sudurii)
CAN1042217 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 05.10.2020 66,172
servicii de control distructiv a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor dupa procedura 111 si servicii de control distructiv a cordoanelor de sudare in vederea autorizarii
CAN1035254 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80510000-2 10.06.2020 14,600
servicii de testare distructiva a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor
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/8675208
  • /api/v1/suppliers/8675208/revenue
  • /api/v1/suppliers/8675208/scores
  • /api/v1/suppliers/8675208/benchmarks
  • /api/v1/red-flags/by-supplier/8675208
  • /api/v1/suppliers/8675208/years
  • /api/v1/suppliers/8675208/cpv
  • /api/v1/suppliers/8675208/clients
  • /api/v1/suppliers/8675208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API