Skip to content

CUI: 19157937 SRL CLUJ MUNICIPIUL TURDA

GVG INTER TUR SRL

Registered: 02.11.2006 STR. PANSELUTELOR, 4

Total revenue

143,030 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

132,280 RON

38 purchases

Offline purchases

10,750 RON

8 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

21.8%

Main client: UNITATEA MILITARA 01110 IASI

National median: 30.2%

Ranked 29,291 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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 01110 IASI CUI: 4701452 31,200 —— 31,200 21.8% 0.2% 4 2022–2025
MUNICIPIUL GHERLA CUI: 4349071 31,050 —— 31,050 21.7% 0.0% 6 2021–2025
UNITATEA MILITARA 02216 CUI: 15051428 15,350 —— 15,350 10.7% 0.1% 8 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,400 —— 14,400 10.1% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 9,720 —— 9,720 6.8% 0.0% 3 2020–2021
COMUNA MICA CUI: 4485456 — 7,800 — 7,800 5.5% 0.0% 6 2020
UNITATEA MILITARA 01969 CUI: 4349047 4,850 2,950 — 7,800 5.5% 0.0% 5 2026
JUDETUL SALAJ CUI: 4494764 4,980 —— 4,980 3.5% 0.0% 1 2023
COMUNA TEACA CUI: 4548899 4,300 —— 4,300 3.0% 0.0% 2 2023–2024
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 3,980 —— 3,980 2.8% 0.0% 5 2022–2025
COMUNA BISTRITA BIRGAULUI CUI: 4347437 3,400 —— 3,400 2.4% 0.0% 1 2024
COMUNA BUCIUM CUI: 4561979 3,200 —— 3,200 2.2% 0.0% 1 2024
COMUNA VALCAU DE JOS CUI: 4291930 2,500 —— 2,500 1.8% 0.0% 1 2023
COMUNA ZIMBOR CUI: 4637643 1,850 —— 1,850 1.3% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 1,500 —— 1,500 1.1% 0.7% 1 2023

1-15 of 15 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
DA41270450 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 28.09.2026 2,700
servicii vidanjare
DA40135570 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 03.04.2026 1,350
servicii vidanjare
DA39944093 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 05.03.2026 800
servicii vidanjare
DA39222907 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 90641000-2 06.11.2025 2,000
achizitie servicii de curatare si desfundare canale
DA39206266 UNITATEA MILITARA 02216 CUI: 15051428 45215500-2 05.11.2025 3,000
pachet inchiriere 4 toalete ecologice si 2 spalatoare
DA38685353 MUNICIPIUL GHERLA CUI: 4349071 45215500-2 13.08.2025 9,700
inchiriere toalete ecologice pentru festivalului armenopolis gherla 21-24.08.2025
DA38676227 UNITATEA MILITARA 02216 CUI: 15051428 45215500-2 12.08.2025 1,050
inchiriere toalete ecologice si spalator someseni
DA38347766 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 45215500-2 17.06.2025 300
achizitie servicii inchiriere toalete ecologice
DA38249895 COMUNA ZIMBOR CUI: 4637643 45215500-2 02.06.2025 1,850
pachet inchiriere 4 toalete pentru 1 zi in com. zimbor
DA37904533 UNITATEA MILITARA 02216 CUI: 15051428 45215500-2 15.04.2025 2,200
inchiriere toalete ecologice si spalatoare someseni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793554 UNITATEA MILITARA 01969 CUI: 4349047 90460000-9 30.06.2026 1,600
serviciu de desfundare canalizare
DAN2793545 UNITATEA MILITARA 01969 CUI: 4349047 90470000-2 30.06.2026 1,350
serviciu de vidanjare si transportul apelor menajere
DAN1402927 COMUNA MICA CUI: 4485456 90460000-9 14.01.2021 1,200
inchiriere toalete ecologice decembrie 2020
DAN1401190 COMUNA MICA CUI: 4485456 90460000-9 12.01.2021 1,200
inchiriere toalete ecologice
DAN1400765 COMUNA MICA CUI: 4485456 90460000-9 12.01.2021 1,200
inchiriere toalete ecologice 18.11.2020
DAN1400130 COMUNA MICA CUI: 4485456 90460000-9 11.01.2021 1,200
inchiriere toaleta ecologica , cu lavor
DAN1400113 COMUNA MICA CUI: 4485456 90460000-9 11.01.2021 1,800
inchiriere toaleta ecologica cu lavor
DAN1400097 COMUNA MICA CUI: 4485456 90460000-9 11.01.2021 1,200
inchiriere toaleta ecologica cu lavor
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/19157937
  • /api/v1/suppliers/19157937/revenue
  • /api/v1/suppliers/19157937/scores
  • /api/v1/suppliers/19157937/benchmarks
  • /api/v1/red-flags/by-supplier/19157937
  • /api/v1/suppliers/19157937/years
  • /api/v1/suppliers/19157937/cpv
  • /api/v1/suppliers/19157937/clients
  • /api/v1/suppliers/19157937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API