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CUI: 12398369 SRL CLUJ MUNICIPIUL TURDA

KIT TECHNOLOGY SRL

Registered: 15.11.1999 CALEA VICTORIEI, 3, 3350

Total revenue

1.63 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

118 purchases

Offline purchases

1,825 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 25; the other 13 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
COMUNA MIHAI VITEAZU CUI: 4378832 1,414,043 1,150 — 1,415,193 86.8% 1.4% 78 2018–2026
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 165,025 —— 165,025 10.1% 4.8% 27 2018–2026
SCOALA ANDREI SAGUNA TURDA CUI: 5013729 37,300 —— 37,300 2.3% 2.9% 6 2019–2025
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 8,678 71 — 8,749 0.5% 0.4% 3 2019–2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,973 —— 1,973 0.1% 0.0% 5 2018–2021
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 1,810 —— 1,810 0.1% 0.1% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 604 — 604 0.0% 0.0% 4 2019–2020

1-7 of 7 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
DA40833907 COMUNA MIHAI VITEAZU CUI: 4378832 79930000-2 16.07.2026 6,198
analiza de risc la securitatea fizica a obiectivului camin cultural sat cornesti, com mihai viteazu
DA40820634 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 45312200-9 14.07.2026 17,600
furnizare,instalare,punere in functiune sisteme de alarmare impotriva efractiei
DA40591753 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 50312000-5 11.06.2026 6,800
servicii de intretinere si reparare echipamente it
DA40180770 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 50312000-5 16.04.2026 1,700
servicii de intretinere si reparare echipamente it
DA40173333 COMUNA MIHAI VITEAZU CUI: 4378832 50343000-1 15.04.2026 61,200
servicii de intretinere a echipamentului video pe raza comunei mihai viteazu, jud cluj
DA39991066 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 50312000-5 12.03.2026 850
servicii de intretinere si reparare echipamente it
DA39936201 COMUNA MIHAI VITEAZU CUI: 4378832 50610000-4 04.03.2026 49,800
intretinere/mentenanta sisteme de securitate
DA39903713 COMUNA MIHAI VITEAZU CUI: 4378832 32412110-8 26.02.2026 870
extindere retea internet
DA39749318 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 50312000-5 03.02.2026 1,700
repararea si intretinerea echipamentului informatic
DA39061131 COMUNA MIHAI VITEAZU CUI: 4378832 32323500-8 14.10.2025 3,300
instalare camere de supraveghere la platforma betonata de desuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2296074 COMUNA MIHAI VITEAZU CUI: 4378832 30232150-0 22.10.2024 1,150
imprimanta a4 cannon
DAN1341644 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 72610000-9 28.09.2020 71
prestari servicii informatice
DAN1300066 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 25.06.2020 67
furnizare toner imprimanta
DAN1215181 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 07.01.2020 118
furnizare toner imprimanta
DAN1203145 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125110-5 18.12.2019 125
reincarcare cartuse toner
DAN1137522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 31.07.2019 294
furnizare toner imprimanta
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/12398369
  • /api/v1/suppliers/12398369/revenue
  • /api/v1/suppliers/12398369/scores
  • /api/v1/suppliers/12398369/benchmarks
  • /api/v1/red-flags/by-supplier/12398369
  • /api/v1/suppliers/12398369/years
  • /api/v1/suppliers/12398369/cpv
  • /api/v1/suppliers/12398369/clients
  • /api/v1/suppliers/12398369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API