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CUI: 201195 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA

Registered: 08.02.1991 B-DUL 21 DECEMBRIE 1989, 128-130, 3400 www.ratuc.ro

Total revenue

3.54 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

906,826 RON

56 purchases

Offline purchases

256,247 RON

212 purchases

Tenders

2.38 Mn.

4 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

68.6%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 3,190 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 0
#07 Exact price match 0
#10 Concentration 0

#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
COMPANIA DE APA SOMES SA CUI: 201217 — 49,001 2,380,377 2,429,378 68.6% 0.1% 7 2020–2026
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 649,697 —— 649,697 18.3% 10.9% 5 2026
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 90,864 —— 90,864 2.6% 1.3% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 51,576 19,547 — 71,123 2.0% 0.0% 32 2018–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 — 68,799 — 68,799 1.9% 0.2% 11 2018–2025
COMUNA FLORESTI CUI: 4485391 52,319 9,365 — 61,684 1.7% 0.0% 13 2020–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 4,671 19,077 — 23,748 0.7% 0.1% 4 2023–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 16,228 —— 16,228 0.5% 0.0% 1 2019
COMUNA CIURILA CUI: 4924004 — 15,472 — 15,472 0.4% 0.1% 4 2021
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 — 14,954 — 14,954 0.4% 0.2% 1 2019
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 — 12,148 — 12,148 0.3% 0.1% 1 2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 11,799 —— 11,799 0.3% 0.1% 2 2018
COMUNA GILAU CUI: 4485421 9,438 —— 9,438 0.3% 0.0% 1 2026
TERMOFICARE NAPOCA SA CUI: 201330 — 8,690 — 8,690 0.3% 0.0% 50 2018–2025
TRIBUNALUL CLUJ CUI: 4565300 — 8,368 — 8,368 0.2% 0.0% 59 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 7,946 — 7,946 0.2% 0.0% 3 2022–2023
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 — 7,726 — 7,726 0.2% 0.0% 3 2026
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 5,760 —— 5,760 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 4,928 —— 4,928 0.1% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,657 —— 3,657 0.1% 0.0% 3 2019
TRANSURB SA CUI: 11711424 — 3,500 — 3,500 0.1% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,123 — 3,123 0.1% 0.0% 2 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 2,976 —— 2,976 0.1% 0.1% 3 2019–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 381 2,463 — 2,844 0.1% 0.0% 7 2019–2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 2,724 — 2,724 0.1% 0.0% 37 2020–2025

1-25 of 33 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
DA41244421 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 23.09.2026 1,549
servicii transport persoane ocazional-erasmus+2024-1-roo1-ka131-hed-208201
DA41244454 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 23.09.2026 1,549
servicii transport persoane ocazional-erasmus+2024-1-roo1-ka131-hed-208201
DA40953081 COMUNA GILAU CUI: 4485421 60140000-1 07.08.2026 9,438
servicii de transport public in perioada festivalului untold
DA40952129 COMUNA FLORESTI CUI: 4485391 60140000-1 06.08.2026 10,560
servicii transport persoane ocazional
DA40788529 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 09.07.2026 2,800
2026-74s. inchiriere 2 microbuze -admitere umf
DA40637480 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 60130000-8 16.06.2026 91,152
servicii transport persoane in regim de curse speciale regulate
DA40473690 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 60130000-8 25.05.2026 179,712
servicii transport persoane in regim de curse speciale regulate
DA40217050 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 60130000-8 21.04.2026 120,960
servicii transport persoane in regim de curse speciale
DA40205650 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 60140000-1 20.04.2026 5,760
servicii transport persoane ocazional
DA39994454 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 60130000-8 12.03.2026 153,410
servicii transport persoane in regim de curse speciale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796880 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 60112000-6 02.07.2026 3,729
abonamente bus
DAN2795570 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 60130000-8 01.07.2026 11,010
servicii transport persoane
DAN2785096 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.06.2026 176
abonament transport in comun
DAN2773056 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 05.06.2026 176
abonament transport in comun
DAN2725791 TRANSURB SA CUI: 11711424 34913000-0 07.04.2026 3,500
punte motor
DAN2719098 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 60112000-6 01.04.2026 2,635
abonamente transport in comun
DAN2708214 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.03.2026 176
abonament transport in comun
DAN2692383 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 27.02.2026 1,230
servicii transport persoane<br>ocazional-erasmus
DAN2690505 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 60100000-9 25.02.2026 1,362
servicii de transport ritier
DAN2667326 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 26.01.2026 176
abonament transport in comun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169422 COMPANIA DE APA SOMES SA CUI: 201217 60112000-6 10.06.2026 596,603
servicii de transport rutier public
CAN1125906 COMPANIA DE APA SOMES SA CUI: 201217 60112000-6 08.05.2024 668,531
servicii de transport rutier public
CAN1079118 COMPANIA DE APA SOMES SA CUI: 201217 60112000-6 17.05.2022 576,974
servicii de transport rutier public
CAN1033698 COMPANIA DE APA SOMES SA CUI: 201217 60112000-6 14.05.2020 538,269
servicii de transport rutier public
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/201195
  • /api/v1/suppliers/201195/revenue
  • /api/v1/suppliers/201195/scores
  • /api/v1/suppliers/201195/benchmarks
  • /api/v1/red-flags/by-supplier/201195
  • /api/v1/suppliers/201195/years
  • /api/v1/suppliers/201195/cpv
  • /api/v1/suppliers/201195/clients
  • /api/v1/suppliers/201195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API