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CUI: 14349761 SRL CLUJ COMUNA CIUCEA Flagged by 3 indicators

TUSCHER & MILAS COMPANY SRL

Registered: 13.12.2001 43C https://www.tmc-utilaje.ro

Total revenue

5.05 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

4.40 Mn.

160 purchases

Offline purchases

266,973 RON

12 purchases

Tenders

383,113 RON

2 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

9.6%

Main client: COMUNA BRAESTI

National median: 30.2%

Ranked 39,688 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 4
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 13; the other 1 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 BRAESTI CUI: 3724466 485,075 —— 485,075 9.6% 2.5% 4 2021–2024
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 459,262 —— 459,262 9.1% 1.3% 7 2022–2026
COMUNA NEGRENI CUI: 14866024 436,998 2,535 — 439,533 8.7% 1.1% 25 2018–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 313,125 —— 313,125 6.2% 0.0% 6 2024–2025
COMUNA BARGAUANI CUI: 2612944 300,180 —— 300,180 5.9% 1.4% 7 2022–2024
COMUNA BILBOR CUI: 4246092 299,944 —— 299,944 5.9% 1.2% 4 2021–2023
COMUNA POIENI CUI: 5979229 36,430 250,000 — 286,430 5.7% 0.4% 5 2020–2025
COMUNA HOREA CUI: 4562249 261,415 —— 261,415 5.2% 1.0% 5 2021–2022
COMUNA BOROAIA CUI: 4326787 220,444 —— 220,444 4.4% 0.3% 2 2021–2024
COMUNA SUBCETATE CUI: 4367698 2,380 — 198,240 200,620 4.0% 0.5% 2 2019–2020
COMUNA REMETEA CUI: 4367655 —— 184,873 184,873 3.7% 0.1% 1 2019
ORASUL TARGU FRUMOS CUI: 4541068 184,200 —— 184,200 3.7% 0.2% 1 2022
COMUNA CIUCEA CUI: 4485359 172,158 —— 172,158 3.4% 0.5% 18 2018–2026
COMUNA SITA BUZAULUI CUI: 4404460 146,244 —— 146,244 2.9% 0.2% 6 2019–2024
COMUNA COPALNIC MANASTUR CUI: 3695115 146,085 —— 146,085 2.9% 0.1% 2 2020–2021
COMUNA SUPUR CUI: 3897114 139,650 —— 139,650 2.8% 0.3% 1 2022
COMUNA BERZUNTI CUI: 4455480 133,580 —— 133,580 2.6% 0.3% 1 2022
COMUNA TIREAM CUI: 3963641 126,000 —— 126,000 2.5% 0.5% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 125,070 —— 125,070 2.5% 1.0% 23 2018–2023
COMUNA STULPICANI CUI: 4326728 97,550 —— 97,550 1.9% 0.2% 1 2022
COMUNA ALMASU CUI: 4637619 96,490 —— 96,490 1.9% 0.2% 8 2019–2025
COMUNA FILDU DE JOS CUI: 4637627 66,950 —— 66,950 1.3% 0.3% 4 2020–2022
COMUNA FARAU CUI: 4562486 54,235 —— 54,235 1.1% 0.2% 3 2021–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31,446 —— 31,446 0.6% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24,680 —— 24,680 0.5% 0.0% 3 2019–2021

1-25 of 41 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
DA41282594 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 43329000-5 29.09.2026 23,850
raspanditor sare/nisip kupper weisser - kahlbacher 4mc
DA41061422 COMUNA AGRIJ CUI: 4291549 43200000-5 31.08.2026 504
achizitie set de 4 dinti cupa e 29 pentru buldoexcavatorul new holland ,comuna agrij,judetul salaj
DA40930475 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 34142000-4 04.08.2026 183,250
automacara man tip 19.414fak, 4 x 4, cu basculare pe 3 parti
DA40852112 COMUNA NEGRENI CUI: 14866024 09211600-7 20.07.2026 1,900
achizitie ulei hidraulic pentru utilajele primariei
DA40752855 COMUNA CIUCEA CUI: 4485359 45500000-2 02.07.2026 560
inchiriere automacara 8x4
DA40530961 COMUNA NEGRENI CUI: 14866024 45500000-2 02.06.2026 4,180
inchiriere utilaj cu deservent si combustibil
DA40211314 COMUNA CIUCEA CUI: 4485359 43200000-5 21.04.2026 5,990
kit reparatie cilindri hidraulici pt. buldoexcavator new holland lb95
DA39871736 COMUNA FARAU CUI: 4562486 43200000-5 23.02.2026 380
roata de sprijin din cauciuc 250x60x20 mm
DA39702046 COMUNA BRATCA CUI: 4738400 43200000-5 23.01.2026 480
cutit antiuzura lama de zapada
DA39380624 COMUNA CIUCEA CUI: 4485359 43200000-5 26.11.2025 2,910
kit reparatie cilindru hidraulic new holland

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816863 COMUNA NEGRENI CUI: 14866024 09221100-5 24.07.2026 1,040
achizitie vaselina
DAN2524744 COMUNA POIENI CUI: 5979229 34142300-7 07.08.2025 250,000
autobasculanta 6x4 volvo
DAN2426670 COMUNA NEGRENI CUI: 14866024 34300000-0 08.04.2025 1,495
senzor temperatura
DAN1770127 COMPANIA DE APA SOMES SA CUI: 201217 43630000-8 10.10.2022 4,500
piese pentru utilaje
DAN1752918 COMPANIA DE APA SOMES SA CUI: 201217 43630000-8 13.09.2022 3,690
piese pentru utilaje cj-n 2078
DAN1717857 COMPANIA DE APA SOMES SA CUI: 201217 43630000-8 11.07.2022 1,320
piese pentru utilaje
DAN1600173 COMUNA SAG CUI: 4495123 09134100-8 30.12.2021 404
ulei hidraulic
DAN1600156 COMUNA SAG CUI: 4495123 34300000-0 30.12.2021 18
valva
DAN1600141 COMUNA SAG CUI: 4495123 09134100-8 30.12.2021 1,471
ulei hidraulic
DAN1493883 COMUNA SAG CUI: 4495123 34300000-0 06.07.2021 1,395
piese pentru buldoescavator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023022 COMUNA SUBCETATE CUI: 4367698 43262100-8 10.09.2019 198,240
achizitionarea unui buldoexcavator second-hand pentru comuna subcetate, judetul harghita
SCNA1020593 COMUNA REMETEA CUI: 4367655 34144200-0 30.07.2019 184,873
achizitionare masina pentru pompieri si interventii rapide
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/14349761
  • /api/v1/suppliers/14349761/revenue
  • /api/v1/suppliers/14349761/scores
  • /api/v1/suppliers/14349761/benchmarks
  • /api/v1/red-flags/by-supplier/14349761
  • /api/v1/suppliers/14349761/years
  • /api/v1/suppliers/14349761/cpv
  • /api/v1/suppliers/14349761/clients
  • /api/v1/suppliers/14349761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API