Skip to content

CUI: 13814302 SRL CLUJ MUNICIPIUL CAMPIA TURZII

MILEXIM SRL

Registered: 02.04.2001 STR. LAMINORISTILOR, 208 A, 3351 http://www.pensionmilexim.ro/webmail

Total revenue

197,567 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

101,812 RON

20 purchases

Offline purchases

95,755 RON

8 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

42.0%

Main client: COMPANIA DE APA ARIES SA

National median: 30.2%

Ranked 12,264 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 7 largest CPV groups, out of 7; the other 0 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
COMPANIA DE APA ARIES SA CUI: 20330054 — 82,899 — 82,899 42.0% 0.0% 2 2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 36,011 —— 36,011 18.2% 0.0% 15 2018–2019
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 24,220 —— 24,220 12.3% 0.1% 1 2025
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 21,306 —— 21,306 10.8% 0.2% 1 2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 16,249 —— 16,249 8.2% 0.6% 2 2025
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 — 7,854 — 7,854 4.0% 0.8% 2 2024
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 4,026 —— 4,026 2.0% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 — 3,232 — 3,232 1.6% 0.0% 1 2022
MUNICIPIUL TURDA CUI: 4378930 — 926 — 926 0.5% 0.0% 1 2026
COMUNA RACSA CUI: 27005719 — 463 — 463 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 381 — 381 0.2% 0.0% 1 2022

1-11 of 11 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
DA40474866 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 79952000-2 25.05.2026 21,306
servicii cazare si masa echipa de handbal juniori 2 turneu final in 02-07.06.2026 la campia turzii
DA39407906 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 55270000-3 28.11.2025 8,126
pachet servicii cazare cu pensiune complecta 15.12.2025-16.12.2025
DA39407856 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 55270000-3 28.11.2025 8,123
pachet servicii cazare cu pensiune complecta 18.12.2025-19.12.2025
DA37870107 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 79952000-2 09.04.2025 24,220
pachet servicii cazare cu pensiune complecta 23.04.2025-27.04.2025
DA24497529 MUNICIPIUL CAMPIA TURZII CUI: 4354566 55300000-3 26.11.2019 3,829
meniu festiv
DA23642307 MUNICIPIUL CAMPIA TURZII CUI: 4354566 55300000-3 08.08.2019 1,584
cina festiva in data de 16.08.2019
DA23642394 MUNICIPIUL CAMPIA TURZII CUI: 4354566 55300000-3 08.08.2019 1,660
picnic si cina in data de 17.08.2019
DA23642464 MUNICIPIUL CAMPIA TURZII CUI: 4354566 55300000-3 08.08.2019 280
cina in data de 18.08.2019
DA23629575 MUNICIPIUL CAMPIA TURZII CUI: 4354566 55300000-3 06.08.2019 5,257
meniu buffet
DA23622213 MUNICIPIUL CAMPIA TURZII CUI: 4354566 98341000-5 05.08.2019 1,646
cazare pentru delegatiile din ungaria si turcia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771756 MUNICIPIUL TURDA CUI: 4378930 98341000-5 04.06.2026 926
servicii de cazare cu mic dejun inclus pentru 2 persoane (dj si mc- personalul prestatorului sc led show timisoara srl)
DAN2738369 COMPANIA DE APA ARIES SA CUI: 20330054 15800000-6 23.04.2026 376
produse alimentare
DAN2678624 COMPANIA DE APA ARIES SA CUI: 20330054 79952000-2 09.02.2026 82,523
servicii organizare evenimente
DAN2129255 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 15000000-8 11.03.2024 2,370
alimente
DAN2129249 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 15000000-8 11.03.2024 5,484
alimente
DAN2050490 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 21.11.2023 381
cj servicii hoteliere
DAN1798584 MUNICIPIUL GHERLA CUI: 4349071 15800000-6 18.11.2022 3,232
diverse produse alimentare
DAN1359868 COMUNA RACSA CUI: 27005719 55110000-4 28.10.2020 463
sevicii de cazare
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/13814302
  • /api/v1/suppliers/13814302/revenue
  • /api/v1/suppliers/13814302/scores
  • /api/v1/suppliers/13814302/benchmarks
  • /api/v1/red-flags/by-supplier/13814302
  • /api/v1/suppliers/13814302/years
  • /api/v1/suppliers/13814302/cpv
  • /api/v1/suppliers/13814302/clients
  • /api/v1/suppliers/13814302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API