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CUI: 26128977 CLUJ MUNICIPIUL TURDA 19 Indicators

SALINA TURDA SA

Registered: 21.10.2009 ALEEA DURGAULUI, 7, 401154 https://www.salinaturda.eu

Total spending

46.05 Mn.

535 suppliers · spent between 2018 and 2026

Direct purchases

35.20 Mn.

23,124 purchases

Offline purchases

1.40 Mn.

998 purchases

Tenders

9.46 Mn.

17 procedures · 17 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

79.5%

36.60 Mn. of 46.05 Mn. without a tender

National median: 33.4%

Ranked 139 of 4,323

HHI

2,212

0 of 1 markets concentrated

National median: 1,961

Ranked 1,297 of 3,055

In county context: 0.09% of everything spent in CLUJ county · Ranked 82 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 81.8%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 188; the other 176 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TINMAR ENERGY SA CUI: 34620961 —— 4,167,398 4,167,398 9.0% 5
2 MAGOFFICE WEB SRL CUI: 39572393 3,815,870 —— 3,815,870 8.3% 411
3 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3,128,924 15,101 — 3,144,025 6.8% 4,847
4 NOVA POWER & GAS SA CUI: 18680651 —— 2,008,531 2,008,531 4.4% 3
5 EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 1,364,415 —— 1,364,415 3.0% 3,110
6 COCA-COLA HBC ROMANIA SRL CUI: 474152 1,260,336 4,248 — 1,264,584 2.7% 1,633
7 GREEN SECURITY SRL CUI: 31244676 658,826 343,129 — 1,001,955 2.2% 90
8 MACROMEX SRL CUI: 5052558 922,584 8,566 — 931,150 2.0% 1,965
9 IDEA COSMETICS RETAIL SRL CUI: 36680080 912,642 —— 912,642 2.0% 308
10 SMART TECH CENTER SRL CUI: 42028457 910,358 —— 910,358 2.0% 2

The share is taken of the 46.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41299433 COCA-COLA HBC ROMANIA SRL CUI: 474152 15981100-9 30.09.2026 727
500 pet x12 izvorul alb dp
DA41299398 COCA-COLA HBC ROMANIA SRL CUI: 474152 15981200-0 30.09.2026 364
500 pet x12 dorna dp
DA41294355 AGROLIV SRL CUI: 6761027 44423000-1 30.09.2026 39
cordon pp verde pestrit 106102 060vp 6mm 70ml/rola
DA41294361 AGROLIV SRL CUI: 6761027 44423000-1 30.09.2026 103
plasa umbrire 7.5m -48% pu0033 36gr/mp
DA41294369 AGROLIV SRL CUI: 6761027 44522200-7 30.09.2026 35
cheie combinata
DA41294393 AGROLIV SRL CUI: 6761027 44531510-9 30.09.2026 101
suruburi, saibe, piulite
DA41294405 AGROLIV SRL CUI: 6761027 44512910-4 30.09.2026 20
burghie
DA41294417 AGROLIV SRL CUI: 6761027 44163100-1 30.09.2026 22
platbanda 80x6 bara 6 ml/buc
DA41294436 AGROLIV SRL CUI: 6761027 44423000-1 30.09.2026 50
conexpand clema inox 8x90
DA41294445 AGROLIV SRL CUI: 6761027 31440000-2 30.09.2026 32
baterie varta long life max power aa 4buc 4706/4

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1231236 STATIM IMPEX SRL CUI: 33650026 33700000-7 30.01.2020 2,300
sapun handmade, spray de corp
DAN1229934 STAR FOODS EM SRL CUI: 6614956 15894400-5 28.01.2020 283
bakerolls diverse sortimete, popcorn, 7 days mini cacao
DAN1229915 ROUMASPORT SRL CUI: 23727785 37412300-2 28.01.2020 406
casti inot
DAN1229836 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 34980000-0 28.01.2020 874
bilete transport
DAN1229815 TRANSILVANIA GENERAL IMPORT-EXPORT SRL CUI: 97800 15820000-2 28.01.2020 392
naty diverse sortim, rolls , biscuiti, chipsuri diverse sortimente, pernite viva
DAN1228205 ASCENSO SRL CUI: 207139 50750000-7 23.01.2020 1,396
revizie generala ascensor
DAN1228192 COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 34980000-0 23.01.2020 2,959
bilete de avion
DAN1227690 ASCENSO SRL CUI: 207139 50750000-7 22.01.2020 3,986
intretinere si reparatii ascensoare, echipament de agrement roata mare
DAN1227090 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 70310000-7 22.01.2020 520
inchiriere depozit
DAN1226913 CONVIVIS TRADING SRL CUI: 14927512 15860000-4 22.01.2020 1,351
cafea boabe, biscottino

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171671 negociere fara publicare prealabila 09310000-5 17.07.2026 653,907
achizitie energie electrica
CAN1157719 negociere fara publicare prealabila 09123000-7 17.11.2025 485,920
achizitie gaze naturale
CAN1150515 negociere fara publicare prealabila 09310000-5 11.07.2025 691,794
achizitie energie electrica
CAN1135200 negociere fara publicare prealabila 09123000-7 16.10.2024 490,840
achizitie gaze naturale
CAN1130575 negociere fara publicare prealabila 09310000-5 24.07.2024 567,026
achizitie energie electrica
CAN1116501 negociere fara publicare prealabila 09123000-7 24.11.2023 623,917
achizitie gaze naturale
CAN1107858 negociere fara publicare prealabila 09310000-5 19.07.2023 662,830
achizitie energie electrica
CAN1074174 negociere fara publicare prealabila 09123000-7 03.03.2022 1,495,123
achizitie gaze naturale
CAN1070945 negociere fara publicare prealabila 09310000-5 13.01.2022 1,390,417
achizitie energie electrica
CAN1044251 norme proprii (anexa 2b) 79713000-5 06.04.2021 49,500
acord cadru prestari servicii de paza, interventie si protectie la obiectivele salina turda sa
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/26128977
  • /api/v1/authorities/26128977/spend
  • /api/v1/authorities/26128977/scores
  • /api/v1/authorities/26128977/benchmarks
  • /api/v1/authorities/26128977/county
  • /api/v1/red-flags/by-authority/26128977
  • /api/v1/authorities/26128977/years
  • /api/v1/authorities/26128977/cpv
  • /api/v1/authorities/26128977/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API