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CUI: 17346220 SRL CLUJ SAT VLAHA, COMUNA SAVADISLA

DAVIDCAR SRL

Registered: 11.03.2005 229, 3443

Total revenue

477,302 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

427,783 RON

259 purchases

Offline purchases

49,519 RON

19 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

47.5%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 9,376 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 4 largest CPV groups, out of 4; 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
COMUNA FLORESTI CUI: 4485391 226,806 50 — 226,856 47.5% 0.1% 148 2018–2026
COMUNA SAVADISLA CUI: 4889497 115,606 —— 115,606 24.2% 0.3% 67 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 43,405 — 43,405 9.1% 0.0% 13 2021–2026
COMUNA GILAU CUI: 4485421 29,356 4,273 — 33,629 7.1% 0.0% 19 2021–2025
SCOALA GIMNAZIALA CIURILA CUI: 18017102 19,165 —— 19,165 4.0% 1.3% 11 2020–2025
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 11,352 —— 11,352 2.4% 0.1% 8 2023–2024
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 10,859 —— 10,859 2.3% 0.8% 6 2024–2025
COMUNA ALMASU CUI: 4637619 9,731 —— 9,731 2.0% 0.0% 1 2020
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 3,211 —— 3,211 0.7% 0.1% 2 2025–2026
COMPANIA DE APA SOMES SA CUI: 201217 — 1,791 — 1,791 0.4% 0.0% 2 2019
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 1,697 —— 1,697 0.4% 0.0% 1 2019

1-11 of 11 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
DA41303099 COMUNA SAVADISLA CUI: 4889497 50112100-4 30.09.2026 661
servicii de reparare a automobilelor
DA41231893 COMUNA SAVADISLA CUI: 4889497 50112100-4 22.09.2026 818
servicii de reparare a automobilelor
DA40999420 COMUNA SAVADISLA CUI: 4889497 50112100-4 17.08.2026 4,231
servicii de reparare a automobilelor
DA40672688 COMUNA SAVADISLA CUI: 4889497 50112100-4 23.06.2026 3,769
servicii de reparare a automobilelor
DA40388039 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 31430000-9 14.05.2026 1,649
opel vivaro- revizie, verificare frane
DA40373053 COMUNA SAVADISLA CUI: 4889497 50112100-4 13.05.2026 2,194
servicii de reparare a automobilelor
DA40188521 COMUNA SAVADISLA CUI: 4889497 50112100-4 17.04.2026 5,628
servicii de reparare a automobilelor
DA40171045 COMUNA FLORESTI CUI: 4485391 50112100-4 14.04.2026 5,066
reparatie dacia duster
DA40018025 COMUNA FLORESTI CUI: 4485391 50112100-4 17.03.2026 760
reparatie opel movano
DA39935537 COMUNA SAVADISLA CUI: 4889497 31430000-9 04.03.2026 971
servicii de reparare a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 01.09.2026 2,124
cjp sevicii reparatie auto
DAN2824125 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 04.08.2026 8,252
cjp sevicii reparatie auto
DAN2710699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 24.03.2026 1,116
cjp sevicii reparatie auto
DAN2622953 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 09.12.2025 2,744
cjp sevicii reparatie auto
DAN2517065 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 29.07.2025 5,445
cjp sevicii reparatie auto
DAN2379019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 06.02.2025 1,185
cjp sevicii reparatie auto
DAN2287792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 10.10.2024 1,345
cjp sevicii reparatie auto
DAN2173492 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 30.04.2024 2,416
cjp sevicii intretinere si reparatie auto
DAN2053702 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 25.11.2023 13,824
cj servicii reparatii si intretinere auto inclusiv piese
DAN1715947 COMUNA GILAU CUI: 4485421 50112200-5 07.07.2022 836
reparatie auto
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/17346220
  • /api/v1/suppliers/17346220/revenue
  • /api/v1/suppliers/17346220/scores
  • /api/v1/suppliers/17346220/benchmarks
  • /api/v1/red-flags/by-supplier/17346220
  • /api/v1/suppliers/17346220/years
  • /api/v1/suppliers/17346220/cpv
  • /api/v1/suppliers/17346220/clients
  • /api/v1/suppliers/17346220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API