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CUI: 15520044 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

FM COMPANY SRL

Registered: 17.06.2003 Registered office: LOTRULUI, 1, 400140 Website: https://www.rsvti-transilvania.ro

Total revenue

424,831 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

421,751 RON

122 purchases

Offline purchases

3,080 RON

2 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

24.7%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 26,346 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CAMPIA TURZII CUI: 4354566 104,931 —— 104,931 24.7% 0.1% 11 2018–2026
COMUNA MIHAI VITEAZU CUI: 4378832 64,440 —— 64,440 15.2% 0.1% 11 2018–2026
COMUNA FRATA CUI: 4546944 46,080 —— 46,080 10.9% 0.1% 8 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 28,610 —— 28,610 6.7% 0.7% 9 2018–2026
COMUNA TURENI CUI: 4378840 27,600 —— 27,600 6.5% 0.1% 6 2021–2026
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 23,000 —— 23,000 5.4% 0.7% 9 2018–2026
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 17,880 —— 17,880 4.2% 1.2% 7 2020–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 16,350 —— 16,350 3.9% 0.0% 10 2021–2026
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 12,600 —— 12,600 3.0% 0.6% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 12,520 —— 12,520 3.0% 0.7% 4 2023–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 11,100 —— 11,100 2.6% 0.3% 4 2020–2024
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 10,710 —— 10,710 2.5% 0.1% 3 2025–2026
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 9,875 —— 9,875 2.3% 0.5% 8 2019–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 8,390 —— 8,390 2.0% 0.3% 5 2023–2026
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 7,095 800 — 7,895 1.9% 0.3% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 7,340 —— 7,340 1.7% 0.4% 10 2018–2026
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 7,080 —— 7,080 1.7% 0.2% 2 2018–2019
MUNICIPIUL TURDA CUI: 4378930 2,720 —— 2,720 0.6% 0.0% 1 2026
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 2,380 —— 2,380 0.6% 0.1% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,280 — 2,280 0.5% 0.0% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 1,050 —— 1,050 0.3% 0.0% 1 2026

1-21 of 21 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
DA40977798 MUNICIPIUL CAMPIA TURZII CUI: 4354566 71356200-0 12.08.2026 1,100
Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor
DA40918658 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 71356200-0 03.08.2026 1,050
Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor - jud. cluj
DA40493352 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 71356200-0 28.05.2026 2,380
Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor
DA40487616 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 71356200-0 27.05.2026 2,730
Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor - campia turzii
DA40479827 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 71356200-0 26.05.2026 1,015
Contract object: servicii de asistenta tehnica (rev.2)
DA40448338 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71356200-0 21.05.2026 1,435
Contract object: servicii responsabil cu supravegherea tehnica a instalatiilor - campia turzii
DA40438549 MUNICIPIUL CAMPIA TURZII CUI: 4354566 71356200-0 20.05.2026 27,020
Contract object: servicii rsvti judetul cluj - campia turzii
DA40381063 MUNICIPIUL TURDA CUI: 4378930 71356200-0 14.05.2026 2,720
Contract object: servicii rsvti pentru locatia centrul multifunctional turda
DA40298176 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 71356200-0 04.05.2026 1,600
Contract object: servicii rsvti judetul cluj
DA40245614 COMUNA MIHAI VITEAZU CUI: 4378832 71356200-0 27.04.2026 11,544
Contract object: servicii rsvti pentru echipamente/instalatii supuse controlului iscir

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2368145 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71630000-3 22.01.2025 2,280
Contract object: prestare servici rsvti - statia cf cluj napoca
DAN1148984 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 71356200-0 02.09.2019 800
Contract object: prestari servicii rsvti
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/15520044
  • /api/v1/suppliers/15520044/revenue
  • /api/v1/suppliers/15520044/scores
  • /api/v1/suppliers/15520044/benchmarks
  • /api/v1/red-flags/by-supplier/15520044
  • /api/v1/suppliers/15520044/years
  • /api/v1/suppliers/15520044/cpv
  • /api/v1/suppliers/15520044/clients
  • /api/v1/suppliers/15520044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API