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CUI: 18814400 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AUTO DASIS SRL

Registered: 30.06.2006 MUNCII, 16, 400641 https://www.autodasis.ro

Total revenue

514,755 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

497,126 RON

121 purchases

Offline purchases

17,629 RON

10 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

53.9%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 6,863 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 12; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 277,513 —— 277,513 53.9% 0.0% 47 2018–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 87,230 6,447 — 93,677 18.2% 0.5% 17 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33,718 —— 33,718 6.6% 0.1% 13 2024–2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 15,526 —— 15,526 3.0% 0.1% 3 2024–2025
PENITENCIARUL GHERLA CUI: 4288292 14,846 —— 14,846 2.9% 0.1% 6 2018–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 6,614 —— 6,614 1.3% 0.0% 6 2020–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 6,603 —— 6,603 1.3% 0.0% 2 2022–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 6,218 —— 6,218 1.2% 0.0% 2 2024–2025
COMUNA RADESTI CUI: 4562281 5,500 —— 5,500 1.1% 0.0% 1 2026
COMUNA TAURENI CUI: 5669325 4,800 —— 4,800 0.9% 0.0% 1 2020
UNITATEA MILITARA 02216 CUI: 15051428 4,798 —— 4,798 0.9% 0.0% 3 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 4,790 —— 4,790 0.9% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,970 — 3,970 0.8% 0.0% 1 2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 3,856 —— 3,856 0.8% 0.1% 1 2018
TEATRUL DE PAPUSI PUCK CUI: 4547184 3,345 —— 3,345 0.7% 0.1% 2 2021–2024
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 3,218 —— 3,218 0.6% 0.0% 1 2022
UNITATEA MILITARA 01020 CUI: 4349187 — 2,924 — 2,924 0.6% 0.0% 2 2022–2025
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 2,467 —— 2,467 0.5% 0.1% 2 2019–2021
COMUNA BACIU CUI: 4378751 — 2,320 — 2,320 0.5% 0.0% 1 2023
COMUNA APAHIDA CUI: 4485243 2,220 —— 2,220 0.4% 0.0% 2 2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,689 —— 1,689 0.3% 0.0% 1 2022
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 1,596 —— 1,596 0.3% 0.0% 2 2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 1,513 —— 1,513 0.3% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,462 —— 1,462 0.3% 0.0% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,050 —— 1,050 0.2% 0.0% 1 2021

1-25 of 36 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
DA41234833 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50100000-6 22.09.2026 11,570
reparatie sistem aer conditionat auto
DA40985891 COMUNA RADESTI CUI: 4562281 34312300-0 13.08.2026 5,500
radiator 1
DA40921259 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50720000-8 31.07.2026 9,175
reparatie sistem aer conditionat auto
DA40899352 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98390000-3 28.07.2026 2,314
reparatie sistem aer conditionat auto
DA40866566 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98390000-3 22.07.2026 736
reparatie sistem aer conditionat auto
DA40834367 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50721000-5 16.07.2026 8,434
aer conditionat auto
DA40822148 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50100000-6 14.07.2026 5,922
reparatii aer conditionat auto
DA40687050 COMUNA CORNESTI CUI: 4426182 50100000-6 23.06.2026 702
aer conditionat auto
DA40622487 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50721000-5 15.06.2026 7,088
aer conditionat auto
DA40516208 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50721000-5 29.05.2026 4,231
aer conditionat auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772623 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 50112000-3 05.06.2026 455
incarcare /verificare aer conditionat (freon auto)
DAN2578733 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 16.10.2025 3,970
remediere instalatie ac cj19kwv
DAN2507673 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 16.07.2025 571
servici de reparare auto nr. 160
DAN2270468 ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 42512000-8 23.09.2024 790
servicii verificare instalatie a/c, manopera montare/demontare conducta clima
DAN2252569 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50111000-6 28.08.2024 3,025
remediere instalatie ac
DAN1920483 COMUNA BACIU CUI: 4378751 50112100-4 12.05.2023 2,320
reparatie opel mokka cj44plb - mai 2023
DAN1856811 COMUNA BORSA CUI: 4378778 50118400-9 03.02.2023 723
reparatie radiator buldoexcavator
DAN1813879 UNITATEA MILITARA 01020 CUI: 4349187 50110000-9 14.12.2022 2,353
serviciu mentenanta pt dacia lodgy ff ada2019/27.05.2022
DAN1555258 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 42512000-8 26.10.2021 1,790
incarcare instalatie auto
DAN1300940 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50110000-9 26.06.2020 1,632
reparatii 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/18814400
  • /api/v1/suppliers/18814400/revenue
  • /api/v1/suppliers/18814400/scores
  • /api/v1/suppliers/18814400/benchmarks
  • /api/v1/red-flags/by-supplier/18814400
  • /api/v1/suppliers/18814400/years
  • /api/v1/suppliers/18814400/cpv
  • /api/v1/suppliers/18814400/clients
  • /api/v1/suppliers/18814400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API