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CUI: 199958 SA CLUJ MUNICIPIUL CAMPIA TURZII Flagged by 3 indicators

ACSA SA

Registered: 01.03.1991 STR. NICOLAE TITULESCU, 2, 3351

Total revenue

113.12 Mn.

13 client authorities · paid between 2018 and 2024

Direct purchases

584,118 RON

15 purchases

Offline purchases

21,516 RON

3 purchases

Tenders

112.52 Mn.

10 contracts

Won without competition

76.9%

6 of 10 lots

National rate: 34.3%

Ranked 2,300 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

71.0%

Main client: MUNICIPIUL TURDA

National median: 30.2%

Ranked 2,776 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL TURDA CUI: 4378930 —— 80,281,653 80,281,653 71.0% 14.3% 4 2019
COMUNA ARIESENI CUI: 4562419 —— 9,008,011 9,008,011 8.0% 19.0% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 7,697,950 7,697,950 6.8% 0.0% 1 2019
COMUNA BALAUSERI CUI: 4322416 —— 5,941,110 5,941,110 5.3% 7.3% 1 2018
COMUNA MOLDOVENESTI CUI: 4426239 —— 4,682,819 4,682,819 4.1% 6.0% 1 2019
COMUNA HOGHILAG CUI: 4241230 —— 4,620,347 4,620,347 4.1% 8.0% 1 2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 284,660 7,157 — 291,817 0.3% 0.8% 7 2022–2024
COMUNA CHINTENI CUI: 4923998 —— 285,311 285,311 0.3% 0.5% 1 2018
DOMENIUL PUBLIC TURDA SA CUI: 201250 216,604 —— 216,604 0.2% 0.6% 2 2022
COMUNA TAURENI CUI: 5669325 64,728 —— 64,728 0.1% 0.3% 3 2018–2019
COMUNA GARBAU CUI: 4485430 — 14,359 — 14,359 0.0% 0.0% 1 2018
COMUNA VIISOARA CUI: 4426280 13,978 —— 13,978 0.0% 0.0% 4 2018
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 4,148 —— 4,148 0.0% 0.1% 1 2022

1-13 of 13 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
DA36430291 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114000-2 03.09.2024 77,000
beton c 16/20, agr. 0-16 mm, s3
DA35075148 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114000-2 20.02.2024 55,050
beton c 16/20, agr. 0-16 mm, s3
DA34066396 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114000-2 21.09.2023 18,350
beton c 16/20, agr. 0-16 mm, s3
DA31786947 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 44114000-2 03.11.2022 4,148
beton c 25/30, agr. 0-16 mm, s3
DA30938671 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114000-2 01.07.2022 102,760
beton c 16/20, agr. 0-16 mm, s3
DA30333463 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113130-5 07.04.2022 113,739
placaj andezit albini fiamat
DA30333204 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113120-2 07.04.2022 102,865
dale andezit
DA30183461 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114000-2 17.03.2022 31,500
beton c16/20
DA24516702 COMUNA TAURENI CUI: 5669325 14212300-3 27.11.2019 14,080
achizitie piatra de cariera si concasata
DA24516756 COMUNA TAURENI CUI: 5669325 60100000-9 27.11.2019 17,850
servicii de transport piatra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003341 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114100-3 21.09.2023 6,973
beton
DAN1994510 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114100-3 07.09.2023 184
beton c16/20
DAN1049246 COMUNA GARBAU CUI: 4485430 45232150-8 28.12.2018 14,359
lucrari de reparatii la reteaua veche de alimentare cu apa a satului girbau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023302 MUNICIPIUL TURDA CUI: 4378930 45233120-6 31.05.2023 29,116,262
achizitie servicii elaborare pt, asistenta tehnica proiectant, smt, bike-sharing, executie lucrari de infrastructura (carosabil, piste de bicilete,trotuare,spatii verzi,statii de transport public in comun) inclusiv organizarea de santier coridor est
SCNA1018901 MUNICIPIUL TURDA CUI: 4378930 45233120-6 27.01.2023 16,942,213
modernizarea coridorului de mobilitate urbana integrata in zona industriala a municipiului turda - str. 22 decembrie 1989
SCNA1022763 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 27.12.2022 14,578,928
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 44 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna chiajna, sat rosu, str.1decembrie 1918, nr.2-4, judetul ilfov;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna simand, localitatea simand, judetul arad ;<br>lot 3- sala de sport cu tribuna 180 locuri, localitatea taureni, judetul mures;
SCNA1027653 MUNICIPIUL TURDA CUI: 4378930 45233120-6 20.11.2019 16,016,918
achizitie servicii elaborare pt, asistenta tehnica proiectant, smt, bike-sharing, executie lucrari de infrastructura (carosabil, piste de biciclete, trotuare, spatii verzi, statii de transport public) inclusiv organizarea de santier- coridor central
SCNA1023300 MUNICIPIUL TURDA CUI: 4378930 45233120-6 16.09.2019 18,206,260
achizitie servicii elaborare pt, asistenta tehnica proiectant, smt, bike-sharing, executie lucrari de<br>infrastructura (carosabil, piste de biciclete,trotuare,spatii verzi,statii de transport public in comun)<br>inclusiv organizarea de santier - coridor vest
SCNA1022142 COMUNA HOGHILAG CUI: 4241230 45232400-6 26.08.2019 4,620,347
proiectare si executie pentru investitia: sistem de canalizare ape uzate in satele valchid si prod, comuna hoghilag, judetul sibiu
SCNA1018181 COMUNA MOLDOVENESTI CUI: 4426239 45232150-8 19.06.2019 4,682,819
executie lucrari pentru proiectul: modernizarea sistemului de alimentare cu apa in comuna moldovenesti si infiintare retea de apa in localitatea stejeris, com. moldovenesti, jud cluj
SCNA1014984 COMUNA ARIESENI CUI: 4562419 45232400-6 15.04.2019 9,008,011
servicii de proiectare si executie lucrari privind realizarea obiectivului : infiintare sistem de canalizare si statie de epurare in comuna arieseni, jud. alba
SCNA1010298 COMUNA BALAUSERI CUI: 4322416 45231300-8 19.12.2018 5,941,110
executie lucrari in cadrul proiectului: construire retea de canalizare menajera si statie de epurare in localitatea balauseri, judetul mures
SCNA1007821 COMUNA CHINTENI CUI: 4923998 45215200-9 08.11.2018 285,311
capela mortuara sat chinteni, comuna chinteni, jud.cluj- rest de executie
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/199958
  • /api/v1/suppliers/199958/revenue
  • /api/v1/suppliers/199958/scores
  • /api/v1/suppliers/199958/benchmarks
  • /api/v1/red-flags/by-supplier/199958
  • /api/v1/suppliers/199958/years
  • /api/v1/suppliers/199958/cpv
  • /api/v1/suppliers/199958/clients
  • /api/v1/suppliers/199958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API