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CUI: 13255626 SRL CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

AUTOCASA SRL

Registered: 03.08.2000 STR. DR. IOAN RATIU, 5, 3350

Total revenue

1.44 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

573 purchases

Offline purchases

31,469 RON

50 purchases

Tenders

360,240 RON

8 contracts

Won without competition

17.5%

1 of 8 lots

National rate: 34.3%

Ranked 7,980 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 26,048 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 1
#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 43; the other 31 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 360,240 360,240 25.0% 0.0% 8 2022
COMPANIA DE APA ARIES SA CUI: 20330054 260,989 9,738 — 270,727 18.8% 0.1% 35 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 189,912 817 — 190,729 13.2% 0.6% 219 2018–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 141,000 —— 141,000 9.8% 0.7% 3 2024
SPITALUL MUNICIPAL TURDA CUI: 4287971 69,850 —— 69,850 4.8% 0.2% 64 2020–2026
COMUNA CALARASI CUI: 4378786 42,264 —— 42,264 2.9% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 42,026 —— 42,026 2.9% 4.0% 1 2021
COMUNA SANDULESTI CUI: 5548447 34,426 —— 34,426 2.4% 0.1% 7 2018–2022
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 29,277 —— 29,277 2.0% 0.8% 5 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 28,800 —— 28,800 2.0% 0.0% 1 2023
COMUNA MIHAI VITEAZU CUI: 4378832 25,905 714 — 26,619 1.9% 0.0% 36 2018–2026
SALINA TURDA SA CUI: 26128977 24,320 —— 24,320 1.7% 0.1% 48 2021–2026
COMUNA TAURENI CUI: 5669325 23,725 —— 23,725 1.7% 0.1% 9 2022–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 22,649 —— 22,649 1.6% 0.1% 37 2025–2026
COMUNA SANGER CUI: 5669333 21,490 —— 21,490 1.5% 0.1% 2 2021
DOMENIUL PUBLIC TURDA SA CUI: 201250 18,948 —— 18,948 1.3% 0.1% 23 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 15,270 — 15,270 1.1% 0.0% 25 2019–2026
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 11,658 —— 11,658 0.8% 1.0% 7 2018–2023
COMUNA IARA CUI: 4546952 9,363 2,101 — 11,464 0.8% 0.0% 11 2020–2026
COLEGIUL TEHNIC CUI: 5227978 7,460 —— 7,460 0.5% 0.3% 13 2022–2025
COMUNA TURENI CUI: 4378840 6,303 80 — 6,383 0.4% 0.0% 2 2023–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,178 743 — 5,921 0.4% 0.0% 8 2018–2022
UNITATEA MILITARA 01812 CUI: 24352365 4,517 —— 4,517 0.3% 0.0% 2 2020–2023
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 4,431 —— 4,431 0.3% 0.0% 4 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 3,532 —— 3,532 0.2% 0.0% 1 2018

1-25 of 58 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
DA41295487 SPITALUL MUNICIPAL TURDA CUI: 4287971 31681410-0 30.09.2026 819
pachet materiale electrice
DA41296375 SALINA TURDA SA CUI: 26128977 31681410-0 30.09.2026 197
pachet materiale electrice
DA41295510 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 31681410-0 30.09.2026 91
pachet materiale electrice
DA41253142 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 34640000-5 24.09.2026 190
pachet piese auto
DA41233453 COMUNA TAURENI CUI: 5669325 31681410-0 22.09.2026 165
materiale electrice
DA41075123 SPITALUL MUNICIPAL TURDA CUI: 4287971 31681410-0 31.08.2026 1,695
pachet materiale electrice
DA41071096 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 31681410-0 28.08.2026 449
pachet materiale electrice
DA40938781 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 34640000-5 05.08.2026 337
achizitie pachet piese auto
DA40919294 SPITALUL MUNICIPAL TURDA CUI: 4287971 31681410-0 31.07.2026 353
pachet materiale electrice
DA40918395 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 31681410-0 31.07.2026 3,520
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834651 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 18.08.2026 669
cjt-furnizare piese auto
DAN2815159 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 22.07.2026 1,112
cjt-furnizare piese pentru autoturisme
DAN2745188 COMPANIA DE APA ARIES SA CUI: 20330054 44423000-1 30.04.2026 139
consumabile auto
DAN2732588 COMUNA TURENI CUI: 4378840 31527260-6 16.04.2026 80
panel led
DAN2686813 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.02.2026 26
cjt-furnizare antigel si apa distilata pentru autoturisme
DAN2612076 COMUNA IARA CUI: 4546952 34631400-3 26.11.2025 866
anvelope 4 buc
DAN2610281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 24.11.2025 1,931
cjt-furnizare piese auto
DAN2609880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 24.11.2025 79
cjt-furnizare stergator auto
DAN2609875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 24.11.2025 15
cjt-furnizare stergator auto
DAN2605748 COMPANIA DE APA ARIES SA CUI: 20330054 44423000-1 17.11.2025 50
girofar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078208 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 28,830
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 52, conform atr aferente centralizatorului cu nr. ms - 63.796 / 30.03.2022 - proiectare(dtac+obtinere ac) si executie
SCNA1078207 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 63,000
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 51, conform atr aferente centralizatorului cu nr. ms - 63.792 / 30.03.2022 - proiectare(dtac+obtinere ac) si executie
SCNA1078206 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 44,373
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 50, conform atr aferente centralizatorului cu nr. ms - 63.787 / 30.03.2022
SCNA1078203 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 9,319
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 48, conform atr aferente centralizatorului cu nr. ms - 63.779 / 30.03.2022
SCNA1078205 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 5,404
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 49, conform atr aferente centralizatorului cu nr. ms - 63.782 / 30.03.2022
SCNA1078201 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 26,089
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 46, conform atr aferente centralizatorului cu nr. ms - 63.766 / 30.03.2022
SCNA1078199 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 27.10.2022 20,830
racordarea utilizatorilor la reteaua de interes public, zona sucursala mures - lot 45, conform atr aferente centralizatorului cu nr. ms - 63.757 / 30.03.2022
SCNA1074357 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 10.08.2022 162,395
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.28120
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/13255626
  • /api/v1/suppliers/13255626/revenue
  • /api/v1/suppliers/13255626/scores
  • /api/v1/suppliers/13255626/benchmarks
  • /api/v1/red-flags/by-supplier/13255626
  • /api/v1/suppliers/13255626/years
  • /api/v1/suppliers/13255626/cpv
  • /api/v1/suppliers/13255626/clients
  • /api/v1/suppliers/13255626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API