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CUI: 21746772 SRL CLUJ MUNICIPIUL CAMPIA TURZII Flagged by 1 indicators

VIAMSO SRL

Registered: 16.05.2007 1 DECEMBRIE 1918, 51, 405100

Total revenue

2.44 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

2,150 purchases

Offline purchases

123,122 RON

290 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

23.8%

Main client: COMPANIA DE APA ARIES SA

National median: 30.2%

Ranked 27,288 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 52; the other 40 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 ARIES SA CUI: 20330054 580,497 164 — 580,661 23.8% 0.1% 326 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 498,107 9,820 — 507,927 20.8% 1.6% 213 2018–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 403,959 80,458 — 484,417 19.8% 1.5% 841 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 274,043 22,540 — 296,583 12.1% 0.8% 92 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 195,367 —— 195,367 8.0% 3.6% 221 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 130,184 —— 130,184 5.3% 0.1% 389 2018–2026
COMUNA TRITENII DE JOS CUI: 4426263 120,439 193 — 120,632 4.9% 0.3% 104 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 45,924 —— 45,924 1.9% 1.8% 99 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 18,965 —— 18,965 0.8% 0.5% 60 2019–2026
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 11,199 —— 11,199 0.5% 0.8% 4 2025–2026
SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 9,329 —— 9,329 0.4% 0.3% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 8,862 —— 8,862 0.4% 0.5% 28 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 7,603 134 — 7,737 0.3% 0.4% 21 2021–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 7,047 —— 7,047 0.3% 0.1% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,127 — 6,127 0.3% 0.0% 17 2023–2024
COMUNA FRATA CUI: 4546944 4,002 —— 4,002 0.2% 0.0% 3 2022–2023
COMUNA LUNA CUI: 4546960 — 3,109 — 3,109 0.1% 0.0% 5 2022–2025
PALATUL COPIILOR CUI: 4779010 2,073 —— 2,073 0.1% 0.0% 7 2019–2026
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 1,588 —— 1,588 0.1% 0.1% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 — 577 — 577 0.0% 0.0% 3 2020–2024
COMUNA CHETANI CUI: 5669392 555 —— 555 0.0% 0.0% 1 2019
COMUNA CEANU MARE CUI: 5227935 419 —— 419 0.0% 0.0% 1 2018

1-22 of 22 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
DA41303289 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 44192000-2 30.09.2026 3,446
diverse articole
DA41295687 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 44423000-1 30.09.2026 358
diverse articole
DA41287582 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 44423000-1 30.09.2026 457
4442344423000-1 diverse articole (rev000-1 diverse articole (rev.2)
DA41290925 COMPANIA DE APA ARIES SA CUI: 20330054 44423000-1 29.09.2026 1,787
diverse articole
DA41274727 MUNICIPIUL CAMPIA TURZII CUI: 4354566 44423000-1 28.09.2026 23
odorizant home real fresh 100ml paloma
DA41274628 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44423000-1 28.09.2026 17
coltar alumin 2.5m
DA41260353 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44423000-1 24.09.2026 231
radiator otel panou dk22 600/600 gobe/heiztech
DA41256166 MUNICIPIUL CAMPIA TURZII CUI: 4354566 44423000-1 24.09.2026 878
diverse articole necesare la trei lacuri
DA41255815 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44423000-1 24.09.2026 968
diverse articole
DA41236744 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 44423000-1 22.09.2026 193
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862358 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 24.09.2026 120
diverse materiale
DAN2857224 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 18.09.2026 1,222
diverse materiale
DAN2854317 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 15.09.2026 1,932
diverse materiale
DAN2849892 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 24200000-6 09.09.2026 134
pigmenti vopsea
DAN2819734 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 29.07.2026 1,748
diverse materiale
DAN2818367 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 37453300-1 27.07.2026 851
disc diamantat
DAN2815206 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 31532120-1 22.07.2026 92
tuburi neon
DAN2786329 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 23.06.2026 843
diverse materiale constructii
DAN2786320 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 23.06.2026 3,445
diverse articole
DAN2785352 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44192000-2 22.06.2026 700
diverse materiale
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/21746772
  • /api/v1/suppliers/21746772/revenue
  • /api/v1/suppliers/21746772/scores
  • /api/v1/suppliers/21746772/benchmarks
  • /api/v1/red-flags/by-supplier/21746772
  • /api/v1/suppliers/21746772/years
  • /api/v1/suppliers/21746772/cpv
  • /api/v1/suppliers/21746772/clients
  • /api/v1/suppliers/21746772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API