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CUI: 14276317 SRL CLUJ MUNICIPIUL TURDA Flagged by 4 indicators

I & C TRANSILVANIA CONSTRUCTII SRL

Registered: 06.11.2001 STR. MIHAI VITEAZUL, 45, 3350

Total revenue

53.63 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

6.50 Mn.

219 purchases

Offline purchases

344,673 RON

23 purchases

Tenders

46.79 Mn.

7 contracts

Won without competition

0.1%

1 of 5 lots

National rate: 34.3%

Ranked 10,234 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.3%

Main client: APA TARNAVEI MARI SA

National median: 30.2%

Ranked 8,623 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 12; 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
APA TARNAVEI MARI SA CUI: 19502679 —— 26,422,334 26,422,334 49.3% 5.1% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 1,696,640 — 14,682,098 16,378,738 30.5% 2.8% 40 2018–2026
COMUNA CALARASI CUI: 4378786 251,269 — 3,970,058 4,221,327 7.9% 13.2% 4 2019–2026
COMUNA MOLDOVENESTI CUI: 4426239 1,108,293 160,839 — 1,269,132 2.4% 1.6% 26 2019–2025
COMUNA POSAGA CUI: 4934601 1,167,821 —— 1,167,821 2.2% 4.6% 20 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 980,789 980,789 1.8% 0.2% 1 2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 550,000 550,000 1.0% 0.1% 1 2024
COMUNA TURENI CUI: 4378840 379,910 169,294 — 549,204 1.0% 1.6% 16 2018–2026
COMUNA OCOLIS CUI: 4561910 490,563 —— 490,563 0.9% 2.0% 3 2020–2024
COMUNA PLOSCOS CUI: 5022212 337,489 —— 337,489 0.6% 1.3% 5 2019–2026
COMUNA SALCIUA CUI: 4613300 322,516 —— 322,516 0.6% 0.8% 9 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 181,311 181,311 0.3% 0.0% 2 2019–2021
DOMENIUL PUBLIC TURDA SA CUI: 201250 157,625 —— 157,625 0.3% 0.4% 21 2022–2024
COMUNA SANDULESTI CUI: 5548447 150,039 —— 150,039 0.3% 0.4% 12 2018–2024
UNITATEA MILITARA 01969 CUI: 4349047 135,043 —— 135,043 0.3% 0.4% 2 2021
COMUNA MIHAI VITEAZU CUI: 4378832 108,984 —— 108,984 0.2% 0.1% 18 2018–2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 74,326 —— 74,326 0.1% 0.2% 15 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 36,583 —— 36,583 0.1% 0.0% 16 2018–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 25,660 —— 25,660 0.1% 0.1% 5 2023–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 19,420 —— 19,420 0.0% 0.1% 3 2020–2021
COMUNA TRITENII DE JOS CUI: 4426263 12,400 —— 12,400 0.0% 0.0% 1 2026
COMUNA PETRESTII DE JOS CUI: 5507056 1,491 7,015 — 8,506 0.0% 0.0% 3 2025–2026
COMUNA LUNA CUI: 4546960 8,400 —— 8,400 0.0% 0.0% 1 2019
COMUNA AITON CUI: 4378743 3,000 1,284 — 4,284 0.0% 0.0% 2 2019–2025
COMUNA VALEA IERII CUI: 5562115 3,713 —— 3,713 0.0% 0.0% 1 2024

1-25 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AWE INFRA SRL CUI: 35355090 2 41,104,432 123,313,294 2 2021–2022
ELLBREND SRL CUI: 30470799 1 14,682,098 44,046,293 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40102473 COMPANIA DE APA ARIES SA CUI: 20330054 14212300-3 31.03.2026 232,800
piatra sparta concasata
DA39920236 COMUNA PLOSCOS CUI: 5022212 14210000-6 03.03.2026 2,681
sort 0-4 mm
DA39656777 COMUNA CALARASI CUI: 4378786 34927100-2 19.01.2026 8,000
sare industriala pentru dezapezire
DA39647216 COMUNA POSAGA CUI: 4934601 14210000-6 15.01.2026 2,250
sort 4-8 mm
DA39650043 COMUNA TRITENII DE JOS CUI: 4426263 14210000-6 14.01.2026 12,400
sort 4-8 mm
DA39647433 COMUNA PLOSCOS CUI: 5022212 14210000-6 14.01.2026 12,492
material antiderapant
DA39574786 COMUNA POSAGA CUI: 4934601 14210000-6 18.12.2025 19,500
material antiderapant
DA39346876 COMUNA MOLDOVENESTI CUI: 4426239 34927100-2 21.11.2025 113,520
sare industriala pentru dezapezire si material antiderapant pentru sezonul rece 2025/2026
DA39253345 COMUNA SALCIUA CUI: 4613300 14210000-6 11.11.2025 13,000
material antiderapant
DA39126642 COMUNA AITON CUI: 4378743 14210000-6 22.10.2025 3,000
sort 4-8 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718650 COMUNA PETRESTII DE JOS CUI: 5507056 14211100-4 01.04.2026 2,202
sort 0-8 mm cu transport
DAN2718646 COMUNA PETRESTII DE JOS CUI: 5507056 14211100-4 01.04.2026 4,813
amestesc nisip 0-8 mm cu transport
DAN2667800 COMUNA TURENI CUI: 4378840 14212300-3 27.01.2026 1,841
material antiderapant
DAN2503154 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14212120-7 10.07.2025 1,010
amestec sort, l3
DAN2387079 COMUNA TURENI CUI: 4378840 44921300-5 19.02.2025 2,304
furnizare piatra
DAN2233454 COMUNA TURENI CUI: 4378840 14212300-3 24.07.2024 2,305
piatra sparta amestec 0-16
DAN2203622 COMUNA TURENI CUI: 4378840 14212300-3 17.06.2024 780
piatra sparta sort 0-4
DAN2151234 UNITATEA MILITARA 02032 CUI: 14619075 44111000-1 04.04.2024 2,000
materiale de constructii
DAN2131458 COMUNA TURENI CUI: 4378840 44900000-9 13.03.2024 2,109
piatra sparta sort 0-8
DAN2010819 UNITATEA MILITARA 02032 CUI: 14619075 14210000-6 02.10.2023 1,500
agregate de balastiera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1062338 COMPANIA DE APA ARIES SA CUI: 20330054 45232150-8 14.04.2025 44,046,293
extindere sistem de alimentare cu apa si sistem de canalizare menajera in comuna tritenii de jos (cl12)
CAN1078687 APA TARNAVEI MARI SA CUI: 19502679 45231100-6 03.04.2025 79,267,001
atm-cl-02 extindere retele de apa, retele de canalizare, conducte de aductiune si gospodarii de apa in comunele darlos, brateiu, blajel, atel, biertan si hoghilag (valchid) din judetul sibiu
CAN1131419 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 14210000-6 12.08.2024 550,000
furnizare agregate de balastiera si balast
SCNA1092864 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45212221-1 28.09.2023 980,789
reparatie terenuri de tenis si piste de alergare sediu victor babes 62a cunbm
CAN1068376 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 13.12.2021 128,611
material antiderapant sort 0-8 concasat, necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire, pentru d.r.d.p. cluj - lot 1 sdn sdn cluj
SCNA1018289 COMUNA CALARASI CUI: 4378786 45233120-6 20.06.2019 3,970,058
executie lucrari pentru proiectul modernizare strazi in localitatea calarasi, judetul cluj
SCNA1011997 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 31.01.2019 83,600
sort 0-8 concasat conform and 525/2013 pentru drdp cluj
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/14276317
  • /api/v1/suppliers/14276317/revenue
  • /api/v1/suppliers/14276317/scores
  • /api/v1/suppliers/14276317/benchmarks
  • /api/v1/red-flags/by-supplier/14276317
  • /api/v1/suppliers/14276317/years
  • /api/v1/suppliers/14276317/cpv
  • /api/v1/suppliers/14276317/clients
  • /api/v1/suppliers/14276317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API