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CUI: 17929585 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SCALA ASSISTANCE SRL

Registered: 06.09.2005 Registered office: FABRICII DE CHIBRITURI, 13-21 Website: https://scala.ro

Total revenue

5.73 Mn.

551 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

4,190 purchases

Offline purchases

269,210 RON

765 purchases

Tenders

1.79 Mn.

1 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

31.2%

Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA

National median: 30.2%

Ranked 20,009 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 1,789,514 1,789,514 31.2% 0.6% 1 2023
TEGA SA CUI: 8670570 789,583 —— 789,583 13.8% 1.0% 254 2018–2026
HYDROKOV SA CUI: 8574327 360,227 —— 360,227 6.3% 0.2% 161 2018–2026
JUDETUL ILFOV CUI: 4192545 275,402 —— 275,402 4.8% 0.0% 97 2020–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 198,332 852 — 199,184 3.5% 0.4% 85 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 137,502 1,118 — 138,620 2.4% 0.0% 67 2020–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 131,292 —— 131,292 2.3% 0.2% 286 2018–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 73,691 —— 73,691 1.3% 0.2% 31 2022–2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 60,000 —— 60,000 1.1% 0.1% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 54,559 —— 54,559 1.0% 0.2% 28 2019–2024
JUDETUL MURES CUI: 4322980 51,016 1,975 — 52,991 0.9% 0.0% 43 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 48,975 —— 48,975 0.9% 0.0% 46 2018–2023
ORAS LIVADA CUI: 3896852 46,633 21 — 46,654 0.8% 0.1% 49 2018–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39,502 —— 39,502 0.7% 0.5% 5 2021–2025
TEATRUL DE PAPUSI PUCK CUI: 4547184 35,821 —— 35,821 0.6% 1.2% 42 2018–2026
COMUNA GALDA DE JOS CUI: 4561928 30,416 —— 30,416 0.5% 0.1% 22 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30,309 —— 30,309 0.5% 0.0% 17 2019–2021
JUDETUL ARAD CUI: 3519941 30,231 —— 30,231 0.5% 0.0% 29 2018–2022
COMUNA ERBICENI CUI: 4541254 28,271 1,363 — 29,634 0.5% 0.0% 22 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 25,693 —— 25,693 0.5% 0.1% 5 2022–2023
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 23,048 —— 23,048 0.4% 0.2% 27 2019–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 21,289 —— 21,289 0.4% 0.0% 50 2018–2026
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 21,018 —— 21,018 0.4% 0.6% 11 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 20,433 —— 20,433 0.4% 0.0% 75 2022–2026
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 19,280 223 — 19,503 0.3% 0.1% 46 2018–2026

1-25 of 551 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281868 ORASUL COVASNA CUI: 4404613 22453000-0 28.09.2026 217
Contract object: rovinieta - taxa de drum
DA41270630 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 22453000-0 28.09.2026 217
Contract object: rovinieta - taxa de drum
DA41274821 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 22453000-0 28.09.2026 217
Contract object: rovinieta - taxa de drum
DA41272369 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 22453000-0 28.09.2026 495
Contract object: rovinieta - taxa de drum auto vl69amb
DA41270433 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 22453000-0 28.09.2026 217
Contract object: rovinieta- taxa de drum
DA41263225 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 22453000-0 25.09.2026 217
Contract object: rovinieta - taxa de drum
DA41260971 OPERA NATIONALA ROMANA CUI: 4354558 22453000-0 24.09.2026 661
Contract object: rovinieta - taxa de drum
DA41256479 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 22453000-0 24.09.2026 217
Contract object: rovinieta - taxa de drum
DA41255679 COMUNA SINESTI CUI: 4365069 22453000-0 24.09.2026 217
Contract object: rovinieta - taxa de drum
DA41250849 COMUNA TOMESTI CUI: 15865574 22453000-0 24.09.2026 930
Contract object: rovinieta - taxa de drum

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868554 TRANSPORT PUBLIC SA CUI: 10158084 22453000-0 30.09.2026 217
Contract object: rovinieta bc07wex f 6868/20.08.2026
DAN2864767 COMUNA RAUCESTI CUI: 2614236 71631000-0 28.09.2026 53
Contract object: rovinieta autoutilitara vw t5
DAN2863292 COMUNA CASTELU CUI: 4515735 22453000-0 24.09.2026 1,651
Contract object: rovinieta necesara pentru microbuzul electric pentru o perioada de 12 luni cu numarul de inmatriculare ct-17-plc.
DAN2861263 COMUNA DRAGODANA CUI: 4207034 63712000-3 23.09.2026 1,323
Contract object: rovinieta microbuz
DAN2860140 LOCATIV SA CUI: 10755066 22453000-0 22.09.2026 495
Contract object: rovinieta
DAN2859953 LOCATIV SA CUI: 10755066 22453000-0 22.09.2026 217
Contract object: rovinieta
DAN2859808 COMUNA ERBICENI CUI: 4541254 22453000-0 22.09.2026 55
Contract object: rovinieta
DAN2851535 MOSNITEANA SRL CUI: 28403313 22453000-0 11.09.2026 74
Contract object: rovinieta autoutilitara tm 09 pmn
DAN2849221 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 22453000-0 08.09.2026 100
Contract object: vinete de automobile
DAN2849215 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 22453000-0 08.09.2026 50
Contract object: vinete de automobile

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1094013 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 64212100-6 20.10.2023 1,789,514
Contract object: vanzarea titlurilor de calatorie prin serviciul de mesagerie scurta (sms)
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/17929585
  • /api/v1/suppliers/17929585/revenue
  • /api/v1/suppliers/17929585/scores
  • /api/v1/suppliers/17929585/benchmarks
  • /api/v1/red-flags/by-supplier/17929585
  • /api/v1/suppliers/17929585/years
  • /api/v1/suppliers/17929585/cpv
  • /api/v1/suppliers/17929585/clients
  • /api/v1/suppliers/17929585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API