Skip to content

CUI: 17311834 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

AUTOSPORT SYSTEM SRL

Registered: 03.03.2005 STR. POPA STANESCU, 10A, 3400 https://www.autosportsystem.ro

Total revenue

5.94 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

592 purchases

Offline purchases

215,313 RON

22 purchases

Tenders

3.68 Mn.

166 contracts

Won without competition

87.1%

27 of 32 lots

National rate: 34.3%

Ranked 1,577 of 11,028

Won at the estimated value

39.4%

4 of 9 lots

National rate: 1.2%

Ranked 412 of 6,155

Dependence on the main client

44.0%

Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ

National median: 30.2%

Ranked 11,142 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 27
#07 Exact price match 4
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,750 — 2,609,823 2,611,573 44.0% 1.3% 157 2019–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 566,789 74,171 213,607 854,567 14.4% 0.1% 14 2019–2026
JUDETUL CLUJ CUI: 4288110 372,244 — 384,912 757,156 12.8% 0.0% 6 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 55,878 443,252 499,130 8.4% 0.1% 6 2023–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 353,209 71,607 — 424,816 7.2% 2.4% 42 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 236,205 —— 236,205 4.0% 5.2% 11 2020–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 191,871 —— 191,871 3.2% 0.8% 219 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 66,971 —— 66,971 1.1% 0.1% 32 2020–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 44,087 —— 44,087 0.7% 0.1% 51 2018–2026
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 34,432 —— 34,432 0.6% 8.4% 35 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 29,800 29,800 0.5% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 25,531 —— 25,531 0.4% 0.1% 18 2018–2022
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 20,033 —— 20,033 0.3% 0.4% 9 2021–2025
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 18,997 —— 18,997 0.3% 0.1% 26 2018–2026
COMUNA GARBAU CUI: 4485430 17,065 —— 17,065 0.3% 0.0% 3 2021–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 13,368 —— 13,368 0.2% 0.0% 14 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 12,300 — 12,300 0.2% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 11,290 —— 11,290 0.2% 0.2% 13 2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 10,068 —— 10,068 0.2% 0.0% 18 2020–2024
UM 02454 CUI: 5399442 8,069 —— 8,069 0.1% 0.0% 11 2018–2020
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 7,432 —— 7,432 0.1% 0.2% 5 2025–2026
FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 7,053 —— 7,053 0.1% 28.8% 12 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 6,951 —— 6,951 0.1% 0.0% 7 2024–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 6,827 50 — 6,877 0.1% 0.0% 26 2022–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 5,292 —— 5,292 0.1% 0.2% 14 2023–2026

1-25 of 37 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
DA41263733 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50112100-4 25.09.2026 331
reparatii hyundai santa fe cj 14 wkt
DA41241850 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50110000-9 24.09.2026 231
servicii itp autoutilitare si 4x4
DA41247455 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50112000-3 23.09.2026 992
reparatie dacia duster mai 47327
DA41247404 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 50112000-3 23.09.2026 457
reparatie dacia logan mai 30927
DA41213566 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 50110000-9 18.09.2026 972
reparatii vw transporter
DA41209838 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 34300000-0 18.09.2026 740
piese auto
DA41101795 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50110000-9 03.09.2026 231
servicii itp autoutilitare si 4x4
DA41031267 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 50110000-9 24.08.2026 231
servicii itp autoutilitare si 4x4
DA40937358 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 04.08.2026 562
servicii de reparare a autovehiculelor pentru autoutilitara ford transit b-119-gkr pentru sz cluj
DA40866311 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 50110000-9 23.07.2026 1,077
reparatii dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833082 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50116500-6 17.08.2026 12,300
servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada iunie-iulie 2026) si (un schimb de anvelope de vara cu anvelope de iarna in perioada octombrie-noiembrie 2026).
DAN2626037 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50110000-9 11.12.2025 10,963
reparatii auto
DAN2471313 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 05.06.2025 5,878
servicii reparare dacia duster cluj2
DAN2303302 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 31.10.2024 50,000
servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori, parc auto ancom
DAN1745765 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50111000-6 30.08.2022 3,307
reparatii auto
DAN1719844 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 31500000-1 13.07.2022 50
becuri
DAN1652272 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 25.03.2022 168
servicii itp auto
DAN1648238 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112200-5 21.03.2022 12,702
reparatii auto
DAN1633915 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34310000-3 21.02.2022 19,621
motor reuzinat cu accesorii
DAN1625678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 03.02.2022 168
servicii itp auto cj 18 ubb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
SCNA1115482 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50110000-9 15.12.2025 685,755
achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj
SCNA1119038 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 09.04.2025 29,800
servicii intretinere si reparatii auto
CAN1135791 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 06.02.2025 711,776
servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom
SCNA1096074 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50110000-9 29.11.2024 616,553
achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj
CAN1100995 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 17.01.2024 272,130
servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom dr cluj
SCNA1079144 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50110000-9 22.12.2023 466,135
achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj
SCNA1060481 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50110000-9 12.12.2022 443,277
achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj
SCNA1066516 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 04.03.2022 213,529
servicii de reparare si intretinere pentru autovehiculele si remorcile din parcul auto ubb
SCNA1056715 JUDETUL CLUJ CUI: 4288110 50112000-3 23.12.2021 118,965
servicii de reparare si intretinere autovehicule: lot 1: 10 autovehicule marca volkswagen, lot 2: 4 autovehicule marca ford si lot 3: 15 autovehicule de diferite marci
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/17311834
  • /api/v1/suppliers/17311834/revenue
  • /api/v1/suppliers/17311834/scores
  • /api/v1/suppliers/17311834/benchmarks
  • /api/v1/red-flags/by-supplier/17311834
  • /api/v1/suppliers/17311834/years
  • /api/v1/suppliers/17311834/cpv
  • /api/v1/suppliers/17311834/clients
  • /api/v1/suppliers/17311834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API