Skip to content

CUI: 10542416 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

UNIX AUTO SRL

Registered: 09.11.1999 DOROBANTILOR, 98-100 www.unixauto.ro

Total revenue

940,848 RON

106 client authorities · paid between 2018 and 2026

Direct purchases

792,423 RON

847 purchases

Offline purchases

148,425 RON

149 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

23.7%

Main client: TRANSPORT URBAN PUBLIC SRL

National median: 30.2%

Ranked 27,407 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 30; the other 18 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
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 222,534 —— 222,534 23.7% 3.9% 281 2020–2026
COMPANIA DE APA ORADEA SA CUI: 54760 — 103,827 — 103,827 11.0% 0.0% 21 2023–2026
ECOSERV SIG SRL CUI: 28696329 73,278 2,705 — 75,983 8.1% 0.3% 104 2019–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 74,682 —— 74,682 7.9% 0.0% 45 2018–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 50,357 —— 50,357 5.4% 0.3% 44 2021–2023
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 46,330 —— 46,330 4.9% 0.3% 116 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 45,587 —— 45,587 4.9% 0.1% 21 2018–2022
ECOVOL ILFOV SA CUI: 21551614 42,500 —— 42,500 4.5% 0.1% 3 2022
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 38,270 —— 38,270 4.1% 0.8% 38 2022–2024
APA TERMIC TRANSPORT SA CUI: 1225869 23,327 36 — 23,363 2.5% 0.2% 22 2019–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 20,070 —— 20,070 2.1% 0.1% 6 2020–2023
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15,548 —— 15,548 1.7% 0.1% 26 2021–2024
UNITATEA MILITARA 0437 CUI: 3861854 12,789 —— 12,789 1.4% 0.1% 4 2018–2019
COMUNA DRAGUTESTI CUI: 4510436 12,240 —— 12,240 1.3% 0.0% 13 2019–2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 11,936 —— 11,936 1.3% 0.0% 2 2018
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 — 11,055 — 11,055 1.2% 0.0% 31 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 8,552 —— 8,552 0.9% 0.0% 6 2019–2022
AEROCLUBUL ROMANIEI CUI: 4266944 5,894 2,278 — 8,172 0.9% 0.0% 9 2024–2026
UNITATEA MILITARA 0242 CUI: 15490598 7,013 —— 7,013 0.8% 0.1% 5 2018–2021
ACMVOL DESIGN SA CUI: 33137064 4,304 1,346 — 5,650 0.6% 0.0% 5 2020–2021
UNITATEA MILITARA 02211 CUI: 17545142 5,275 —— 5,275 0.6% 0.7% 1 2019
URBIS SA CUI: 10250004 4,981 20 — 5,001 0.5% 0.0% 23 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,567 — 4,567 0.5% 0.0% 15 2019–2026
COMUNA SULITA CUI: 3373357 1,986 2,437 — 4,423 0.5% 0.0% 12 2019–2023
COMUNA DARLOS CUI: 4406010 4,218 —— 4,218 0.5% 0.0% 2 2020

1-25 of 106 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
DA41273076 ECOSERV SIG SRL CUI: 28696329 34913000-0 28.09.2026 1,737
pachet de produse
DA41164591 ECOSERV SIG SRL CUI: 28696329 34913000-0 11.09.2026 198
pachet de produse
DA41118029 ECOSERV SIG SRL CUI: 28696329 34913000-0 04.09.2026 982
pachet produse
DA41104941 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 34913000-0 03.09.2026 278
pachet de produse
DA41105000 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 34913000-0 03.09.2026 992
pachet produse
DA41105051 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 34913000-0 03.09.2026 31
pachet de produse
DA41067343 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 34913000-0 28.08.2026 280
pachet de produse
DA41043394 LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 34913000-0 25.08.2026 722
diverse piese de schimb
DA41033329 ECOSERV SIG SRL CUI: 28696329 34913000-0 24.08.2026 665
pachet produse
DA40948194 COMUNA GIRISU DE CRIS CUI: 4883966 44510000-8 06.08.2026 3,175
carucior scule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 25.09.2026 330
33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026 - 1 buc.(os dobra)
DAN2847009 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34300000-0 04.09.2026 476
furnizare pompa de alimentare auto
DAN2841419 COMUNA VALEA IERII CUI: 5562115 34913000-0 27.08.2026 529
piese de schimb ( ambreiaj, ulei motor)
DAN2825889 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 06.08.2026 1,308
piese reparatii masini
DAN2825872 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 06.08.2026 5,077
piese de rezerva pentru autovehicule
DAN2761971 AEROCLUBUL ROMANIEI CUI: 4266944 09211100-2 21.05.2026 836
uleiuri si filtre
DAN2734194 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 20.04.2026 1,242
piese pentru reparatii autovehicule
DAN2734188 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 20.04.2026 4,197
piese de rezerva pentru autovehicule
DAN2688593 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 24.02.2026 373
piese
DAN2686065 AEROCLUBUL ROMANIEI CUI: 4266944 24951311-8 19.02.2026 32
furnizare antigel si apa distilata
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/10542416
  • /api/v1/suppliers/10542416/revenue
  • /api/v1/suppliers/10542416/scores
  • /api/v1/suppliers/10542416/benchmarks
  • /api/v1/red-flags/by-supplier/10542416
  • /api/v1/suppliers/10542416/years
  • /api/v1/suppliers/10542416/cpv
  • /api/v1/suppliers/10542416/clients
  • /api/v1/suppliers/10542416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API