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CUI: 17475683 SRL CLUJ MUNICIPIUL CAMPIA TURZII

URCARN SRL

Registered: 12.04.2005 LAMINORISTILOR, 145

Total revenue

1.04 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

1,489 purchases

Offline purchases

8,751 RON

36 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: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 11,516 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 1 largest CPV groups, out of 1; 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
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 447,717 —— 447,717 43.3% 0.2% 101 2018–2026
SALINA TURDA SA CUI: 26128977 247,625 8,751 — 256,376 24.8% 0.6% 576 2019–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 181,611 —— 181,611 17.6% 0.2% 19 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 71,550 —— 71,550 6.9% 3.4% 363 2018–2026
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 38,194 —— 38,194 3.7% 2.1% 278 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 12,451 —— 12,451 1.2% 0.5% 109 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 10,175 —— 10,175 1.0% 0.0% 11 2024–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 10,167 —— 10,167 1.0% 0.0% 14 2019–2020
COLEGIUL EMIL NEGRUTIU CUI: 5528288 4,213 —— 4,213 0.4% 0.1% 22 2018
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 2,640 —— 2,640 0.3% 0.2% 32 2018–2020

1-10 of 10 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
DA41275235 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 15113000-3 28.09.2026 378
sunca praga
DA41265345 SALINA TURDA SA CUI: 26128977 15113000-3 25.09.2026 424
pachet carne
DA41232468 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 15113000-3 22.09.2026 176
carne porc pentru tocat
DA41227346 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 15113000-3 22.09.2026 80
carne porc pentru tocat
DA41231588 SALINA TURDA SA CUI: 26128977 15113000-3 22.09.2026 578
pachet carne
DA41215470 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 15111200-1 18.09.2026 1,733
piept si rasol de manzat
DA41213755 SALINA TURDA SA CUI: 26128977 15113000-3 18.09.2026 1,469
pachet carne
DA41210915 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 15111200-1 18.09.2026 248
pulpa manzat
DA41192862 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 15113000-3 16.09.2026 96
muschiuleti de porc
DA41192976 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 15113000-3 16.09.2026 320
muschiuleti de porc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1226901 SALINA TURDA SA CUI: 26128977 15110000-2 22.01.2020 608
carne de porc pt tocat, cotlet fara os, ceafa fara os, pulpa de porc, slanina afumata, slanina, oase de manzat, ciolane afumate
DAN1226826 SALINA TURDA SA CUI: 26128977 15110000-2 22.01.2020 426
carne de porc pt tocat, cotlet fara os, carne de manzat
DAN1226820 SALINA TURDA SA CUI: 26128977 15113000-3 22.01.2020 172
ceafa fara os
DAN1221520 SALINA TURDA SA CUI: 26128977 15113000-3 15.01.2020 165
cotlet fara os, ceafa faea os, carne de porc
DAN1199186 SALINA TURDA SA CUI: 26128977 15110000-2 12.12.2019 448
pulpa manzat, pulpa porc, cotlet fara os, ceafa fara os, oase cu maduva manzat, ciolan afumat dezoxat
DAN1193918 SALINA TURDA SA CUI: 26128977 15113000-3 03.12.2019 131
ceafa fara os, cotlet cu os, carne tocata
DAN1192407 SALINA TURDA SA CUI: 26128977 15113000-3 29.11.2019 138
ceafa de porc, carne de porc pt tocat
DAN1183680 SALINA TURDA SA CUI: 26128977 15130000-8 12.11.2019 661
pulpa porc, pulpa manzat, ceafa fara os
DAN1183660 SALINA TURDA SA CUI: 26128977 15130000-8 12.11.2019 221
ciolane afumate, oase cu maduva manzat, cotlet fara os, carne de porc, muschiuleti de porc
DAN1170784 SALINA TURDA SA CUI: 26128977 15113000-3 16.10.2019 300
carne de porc
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/17475683
  • /api/v1/suppliers/17475683/revenue
  • /api/v1/suppliers/17475683/scores
  • /api/v1/suppliers/17475683/benchmarks
  • /api/v1/red-flags/by-supplier/17475683
  • /api/v1/suppliers/17475683/years
  • /api/v1/suppliers/17475683/cpv
  • /api/v1/suppliers/17475683/clients
  • /api/v1/suppliers/17475683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API