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CUI: 16298842 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

COSTINESTI TUR SRL

Registered: 31.03.2004 STR. MOGOSOAIA, 7, 3400

Total revenue

1.15 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

56 purchases

Offline purchases

70,305 RON

5 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

51.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 7,769 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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 538,025 55,200 — 593,225 51.5% 0.5% 22 2018–2026
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 153,000 —— 153,000 13.3% 2.4% 1 2026
SCOALA GIMNAZIALA PUI CUI: 29033871 95,000 —— 95,000 8.2% 5.7% 1 2026
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 92,700 —— 92,700 8.0% 1.4% 2 2019
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 69,500 —— 69,500 6.0% 1.9% 4 2023–2026
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 47,658 —— 47,658 4.1% 0.2% 14 2018–2022
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 39,835 —— 39,835 3.5% 0.3% 4 2026
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 22,537 —— 22,537 2.0% 0.4% 5 2022–2024
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 15,400 —— 15,400 1.3% 0.1% 1 2021
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 — 15,105 — 15,105 1.3% 1.3% 4 2023–2025
CSS UNIREA CUI: 4540739 4,613 —— 4,613 0.4% 0.3% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,949 —— 3,949 0.3% 0.0% 2 2018

1-12 of 12 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
DA41058497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55243000-5 27.08.2026 19,800
tabara costinesti 30.08.-04.09.2026 - ctf cluj si ctf apahida
DA41009740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55243000-5 18.08.2026 35,200
tabara costinesti 23.08.-28.08.2026 - utf gherla, utf turda su trafic c.turzii
DA41008677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55243000-5 18.08.2026 23,400
tabara costinesti 09.07.-14.07.2026 - amp
DA41008749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55243000-5 18.08.2026 14,400
tabara costinesti 09.07.-14.07.2026 - siru
DA40843350 SCOALA GIMNAZIALA PUI CUI: 29033871 55243000-5 17.07.2026 95,000
servicii de tabere de copii
DA40842062 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 55243000-5 17.07.2026 16,400
servicii cazare si masa costinesti 21.07-27.07.2026
DA40789079 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 55243000-5 08.07.2026 153,000
ltodcalan - tabara scolara - proiect super
DA40689277 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 98341000-5 24.06.2026 13,650
servicii cazare vanday costinesti
DA40689295 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 55300000-3 24.06.2026 6,370
servicii masa vanday costinesti
DA40534636 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 55300000-3 03.06.2026 7,350
servicii masa vanday costinesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2545757 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 55100000-1 11.09.2025 1,261
servicii turistice 03.09.-07.09.2025
DAN2485363 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 98341000-5 24.06.2025 5,917
servicii de cazare si masa echipa lupte campionat costinesti
DAN2205149 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 55100000-1 19.06.2024 4,624
servicii turistice
DAN1964864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 55243000-5 17.07.2023 55,200
servicii tabere scolare-cazare si masa copii din cadrul unitatilor dgaspc cluj
DAN1948192 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 98341000-5 28.06.2023 3,303
servicii 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/16298842
  • /api/v1/suppliers/16298842/revenue
  • /api/v1/suppliers/16298842/scores
  • /api/v1/suppliers/16298842/benchmarks
  • /api/v1/red-flags/by-supplier/16298842
  • /api/v1/suppliers/16298842/years
  • /api/v1/suppliers/16298842/cpv
  • /api/v1/suppliers/16298842/clients
  • /api/v1/suppliers/16298842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API