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CUI: 16441429 SRL CLUJ MUNICIPIUL CAMPIA TURZII

MINI DESIGN SRL

Registered: 20.05.2004 ALEEA CONSTRUCTORILOR, 1, 3351 https://www.minidesign.ro

Total revenue

442,777 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

426,071 RON

78 purchases

Offline purchases

16,706 RON

4 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

43.3%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 11,478 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 12 largest CPV groups, out of 14; the other 2 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
MUNICIPIUL CAMPIA TURZII CUI: 4354566 191,777 —— 191,777 43.3% 0.1% 25 2018–2022
SALINA TURDA SA CUI: 26128977 168,793 —— 168,793 38.1% 0.4% 40 2018–2019
JUDETUL CLUJ CUI: 4288110 23,400 —— 23,400 5.3% 0.0% 1 2026
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 19,320 —— 19,320 4.4% 0.2% 2 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 15,146 — 15,146 3.4% 0.0% 3 2026
CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 14,420 —— 14,420 3.3% 31.4% 2 2025–2026
COMUNA VIISOARA CUI: 4426280 2,022 —— 2,022 0.5% 0.0% 2 2019
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 1,665 —— 1,665 0.4% 0.0% 1 2022
UNITATEA MILITARA 02216 CUI: 15051428 1,634 —— 1,634 0.4% 0.0% 2 2022
COMUNA SANCRAIU CUI: 5612868 — 1,560 — 1,560 0.4% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,540 —— 1,540 0.4% 0.0% 2 2020
ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 1,500 —— 1,500 0.3% 0.2% 1 2019

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
DA40886382 JUDETUL CLUJ CUI: 4288110 39294100-0 28.07.2026 23,400
materiale promotionale-judetul cluj
DA40008669 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 37410000-5 16.03.2026 1,360
tricouri antrenament si jambiere
DA38785564 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 37451730-0 02.09.2025 13,060
pachet echipement fotbal
DA31843295 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 18331000-8 10.11.2022 1,665
maieu departajare
DA31828020 UNITATEA MILITARA 02216 CUI: 15051428 18512200-3 09.11.2022 378
medalii si cupe personalizate
DA31709189 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30199000-0 25.10.2022 5,889
achizitionarea de diverse materiale de protocol personalizate
DA31703338 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30199792-8 24.10.2022 36,900
achizitionarea de diverse materiale - agende, calendare, pungi
DA31143456 MUNICIPIUL CAMPIA TURZII CUI: 4354566 18331000-8 05.08.2022 2,700
tricou alb personalizat
DA30949863 UNITATEA MILITARA 02216 CUI: 15051428 18512200-3 05.07.2022 1,256
medalii si cupe personalizate
DA30761691 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30199000-0 07.06.2022 10,776
achizitionare materiale publicitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775076 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39298700-4 09.06.2026 2,640
medalii si cupe personalizate
DAN2773348 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18410000-6 08.06.2026 760
tricouri bumbac personalizate
DAN2773331 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18410000-6 08.06.2026 11,746
materiale promotionale
DAN2715136 COMUNA SANCRAIU CUI: 5612868 35261000-1 28.03.2026 1,560
achizitionare panouri informative pentru proiecte
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/16441429
  • /api/v1/suppliers/16441429/revenue
  • /api/v1/suppliers/16441429/scores
  • /api/v1/suppliers/16441429/benchmarks
  • /api/v1/red-flags/by-supplier/16441429
  • /api/v1/suppliers/16441429/years
  • /api/v1/suppliers/16441429/cpv
  • /api/v1/suppliers/16441429/clients
  • /api/v1/suppliers/16441429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API