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CUI: 13668428 SRL CLUJ MUNICIPIUL CAMPIA TURZII

CIPSET COMPUTERS SRL

Registered: 29.01.2001 Registered office: MIHAI VITEAZU, 11

Total revenue

3.09 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

3.05 Mn.

1,546 purchases

Offline purchases

33,204 RON

41 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

17.3%

Main client: COMUNA JUCU

National median: 30.2%

Ranked 33,837 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 35; the other 23 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

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 JUCU CUI: 4426212 534,171 —— 534,171 17.3% 0.2% 82 2019–2026
SCOALA GIMNAZIALA VIISOARA CUI: 18022478 293,209 —— 293,209 9.5% 13.8% 48 2018–2026
COMUNA LUNA CUI: 4546960 221,777 5,277 — 227,054 7.4% 0.4% 96 2018–2026
COMUNA FELEACU CUI: 4354507 205,900 1,189 — 207,089 6.7% 0.3% 206 2018–2026
COMUNA TRITENII DE JOS CUI: 4426263 191,932 —— 191,932 6.2% 0.5% 203 2018–2026
COMUNA MOCIU CUI: 4485472 181,756 —— 181,756 5.9% 0.5% 142 2018–2026
COMUNA CAMARASU CUI: 4426166 162,743 —— 162,743 5.3% 0.5% 71 2018–2026
COMUNA PALATCA CUI: 5105687 140,994 1,849 — 142,843 4.6% 0.5% 62 2018–2026
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 135,703 —— 135,703 4.4% 9.7% 35 2018–2026
COMUNA MAGURI RACATAU CUI: 4546979 129,732 1,371 — 131,103 4.3% 0.5% 17 2022–2026
COMUNA AITON CUI: 4378743 110,494 9,350 — 119,844 3.9% 0.5% 66 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 80,617 6,332 — 86,949 2.8% 0.2% 125 2018–2026
COMUNA TURENI CUI: 4378840 70,573 —— 70,573 2.3% 0.2% 39 2018–2021
COMUNA CEANU MARE CUI: 5227935 54,071 1,848 — 55,919 1.8% 0.2% 56 2018–2022
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 52,784 —— 52,784 1.7% 1.3% 82 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 48,825 —— 48,825 1.6% 1.6% 20 2018–2019
COMUNA GARBAU CUI: 4485430 40,100 —— 40,100 1.3% 0.1% 4 2025–2026
COMUNA CAIANU CUI: 4288217 37,776 —— 37,776 1.2% 0.1% 20 2018–2022
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 35,731 —— 35,731 1.2% 1.9% 38 2018–2026
SCOALA PRIMARA AITON COM AITON CUI: 18302885 30,079 —— 30,079 1.0% 7.8% 31 2018–2026
ASOCIATIA SOCIETATEA CULTURAL STIINTIFICA ADSUMUS CUI: 13713871 29,626 —— 29,626 1.0% 22.4% 2 2021
DOMENIUL PUBLIC TURDA SA CUI: 201250 26,835 —— 26,835 0.9% 0.1% 12 2023–2026
COMUNA RISCA CUI: 5774428 23,839 —— 23,839 0.8% 0.1% 5 2024–2026
COMUNA MANASTIRENI CUI: 5698096 21,798 —— 21,798 0.7% 0.2% 4 2024–2025
SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 16,433 3,992 — 20,425 0.7% 1.4% 12 2018–2021

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41253580 COMUNA LUNA CUI: 4546960 30232110-8 24.09.2026 12,314
Contract object: multifunctionala canon i-sensys m463dw a4
DA41234704 COMUNA FELEACU CUI: 4354507 30125100-2 22.09.2026 372
Contract object: cartus hp cf283x/crg 737
DA41234095 COMUNA FELEACU CUI: 4354507 30125100-2 22.09.2026 95
Contract object: toner hp reload kit 103a, negru
DA41234050 COMUNA FELEACU CUI: 4354507 30233153-8 22.09.2026 207
Contract object: dvd-rw extern lg gp60nb60
DA41233989 COMUNA FELEACU CUI: 4354507 30125100-2 22.09.2026 198
Contract object: cartus hp cf 259x/057h
DA41233935 COMUNA FELEACU CUI: 4354507 30125100-2 22.09.2026 149
Contract object: cartus brother tn 2421
DA41233497 COMUNA MOCIU CUI: 4485472 30125100-2 22.09.2026 3,798
Contract object: achizitie cartuse imprimanta
DA41210651 COMUNA TRITENII DE JOS CUI: 4426263 32351000-8 18.09.2026 3,103
Contract object: camera web serioux hd
DA41157081 SCOALA GIMNAZIALA PALATCA CUI: 17996576 32570000-9 10.09.2026 5,124
Contract object: retea informatica
DA41077829 PALATUL COPIILOR CUI: 4779010 30125110-5 31.08.2026 95
Contract object: cartus samsung d111 s

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2622193 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30125100-2 08.12.2025 438
Contract object: cartus toner kyocera
DAN2610186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 24.11.2025 95
Contract object: cjt-furnizare cartus toner
DAN2380158 COMUNA PALATCA CUI: 5105687 50323100-6 07.02.2025 1,849
Contract object: servicii de intretinere a perifericelor informatice
DAN2295110 COMUNA MAGURI RACATAU CUI: 4546979 30125100-2 21.10.2024 1,110
Contract object: materiale cu caracter functional
DAN2288232 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30125100-2 11.10.2024 605
Contract object: cartus kyocera tk 8115
DAN2274808 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 48761000-0 27.09.2024 2,445
Contract object: antivirus eset
DAN2209440 COMUNA MAGURI RACATAU CUI: 4546979 30237200-1 26.06.2024 261
Contract object: achizitie baterie ultracell si tastatura dell
DAN2131899 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 50800000-3 14.03.2024 248
Contract object: service laptop
DAN2115357 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30125100-2 15.02.2024 487
Contract object: cartus toner
DAN2101849 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30237300-2 26.01.2024 248
Contract object: sursa alimentare
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/13668428
  • /api/v1/suppliers/13668428/revenue
  • /api/v1/suppliers/13668428/scores
  • /api/v1/suppliers/13668428/benchmarks
  • /api/v1/red-flags/by-supplier/13668428
  • /api/v1/suppliers/13668428/years
  • /api/v1/suppliers/13668428/cpv
  • /api/v1/suppliers/13668428/clients
  • /api/v1/suppliers/13668428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API