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CUI: 225615 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

AUTOWORLD SRL

Registered: 26.10.1991 CALEA FLORESTI, 145, 3400 www.autoworld.ro

Total revenue

11.03 Mn.

88 client authorities · paid between 2018 and 2025

Direct purchases

6.44 Mn.

441 purchases

Offline purchases

177,503 RON

58 purchases

Tenders

4.41 Mn.

22 contracts

Won without competition

82.6%

16 of 19 lots

National rate: 34.3%

Ranked 1,876 of 11,028

Won at the estimated value

10.3%

2 of 10 lots

National rate: 1.2%

Ranked 1,055 of 6,155

Dependence on the main client

9.8%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 39,585 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 2
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 2
#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 15; the other 3 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
JUDETUL CLUJ CUI: 4288110 —— 1,078,587 1,078,587 9.8% 0.0% 3 2018–2024
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 546,904 —— 546,904 5.0% 1.2% 51 2019–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 522,246 522,246 4.7% 0.1% 5 2019–2024
APA-CTTA SA CUI: 1755482 501,229 —— 501,229 4.5% 0.1% 4 2022–2024
COMUNA ONCESTI CUI: 16405078 476,341 —— 476,341 4.3% 1.5% 3 2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 391,344 —— 391,344 3.6% 4.3% 2 2024
JUDETUL TIMIS CUI: 4358029 —— 371,887 371,887 3.4% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 116,800 9,030 213,600 339,430 3.1% 0.0% 8 2019–2024
JUDETUL SALAJ CUI: 4494764 —— 337,135 337,135 3.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 134,976 6,235 149,760 290,971 2.6% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 3,951 320 275,602 279,873 2.5% 0.3% 5 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 273,258 —— 273,258 2.5% 2.6% 27 2018–2025
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 270,000 —— 270,000 2.5% 0.4% 1 2024
COLEGIUL EMIL NEGRUTIU CUI: 5528288 264,631 —— 264,631 2.4% 6.5% 1 2023
COMUNA GARBAU CUI: 4485430 264,273 —— 264,273 2.4% 0.6% 1 2023
COMUNA BOBALNA CUI: 4378760 255,050 —— 255,050 2.3% 1.8% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 42,543 201,600 244,143 2.2% 0.0% 13 2021–2025
COMUNA LOZNA CUI: 4495166 2,559 — 239,000 241,559 2.2% 0.7% 3 2022–2024
TERMOFICARE NAPOCA SA CUI: 201330 235,560 —— 235,560 2.1% 0.6% 20 2019–2024
APASERV SATU MARE SA CUI: 16844952 —— 230,817 230,817 2.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 224,969 3,427 — 228,396 2.1% 0.0% 8 2020–2024
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 259 — 215,703 215,962 2.0% 3.2% 2 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 182,155 23,247 — 205,402 1.9% 0.1% 8 2020–2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 185,973 —— 185,973 1.7% 0.3% 7 2018–2024
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 —— 160,334 160,334 1.5% 0.1% 1 2021

1-25 of 88 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DELTAMED SRL CUI: 9434372 1 371,887 743,774 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37324391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50112200-5 27.01.2025 3,779
servicii de reparatie sv 14 hhu
DA37353909 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50112200-5 27.01.2025 3,246
reparatie sistem incalzire suplimentara vw transporter
DA37295720 REGISTRUL AUTO ROMAN RA CUI: 1590236 50100000-6 14.01.2025 1,953
mentenanta b139ctt
DA37242741 COMUNA BOBALNA CUI: 4378760 34121000-1 20.12.2024 255,050
achizitionarea unui autobuz second hand
DA37216083 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 50112200-5 19.12.2024 2,918
mentenanta cj20spc
DA37200603 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 50112200-5 16.12.2024 1,072
reparatie cj87muz
DA37096664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50112200-5 05.12.2024 795
reparatie sistem ambreiaj cj26zuu
DA37026949 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 34114400-3 27.11.2024 270,000
furnizare microbuz scolar conform anunt adv 1451869
DA36992432 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50112200-5 21.11.2024 2,214
reparatie b27wmp
DA36976316 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50112200-5 21.11.2024 3,053
mentenanta cj75pct- reparatii distributie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435708 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 17.04.2025 1,629
revizie auto
DAN2378575 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 05.02.2025 13,517
revizie si reparatie auto
DAN2359026 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112200-5 14.01.2025 176
servicii vulcanizare
DAN2355803 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 50112200-5 10.01.2025 175
demontat8montat roti iarna
DAN2346210 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 23.12.2024 906
revizii si reparatii auto
DAN2344259 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112000-3 20.12.2024 393
servicii inspectie service audi a3
DAN2315907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 18.11.2024 1,055
cj c servicii revizie
DAN2302326 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 30.10.2024 294
serviciu verificare si reglaj directie si geometrie roti vw transporter
DAN2301322 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34300000-0 29.10.2024 649
piese auto
DAN2273167 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50110000-9 25.09.2024 1,083
2024-34 s.servicii de intretinere cj-07-umf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135462 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.10.2025 468,045
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1138434 JUDETUL CLUJ CUI: 4288110 34144700-5 09.12.2024 149,136
autovehicul de transport persoane si marfa pentru consiliul judetean cluj-castel banffy
SCNA1114144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 34100000-8 25.11.2024 823,674
contract de furnizare autovehicule
SCNA1113817 ORAS SINGEORZ-BAI CUI: 4347321 34110000-1 18.11.2024 764,513
achiztie masini electrice
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
servicii de reparatii si intretinere autovehicule vw, 29 de loturi
SCNA1087913 JUDETUL SALAJ CUI: 4494764 34110000-1 20.06.2023 337,135
achizitionare autoutilitara si autoturism hybrid plug-in
SCNA1076935 JUDETUL TIMIS CUI: 4358029 34114100-0 04.10.2022 743,774
autospeciale de transport persoane inalt contagioase si victime multiple necesara in implementarea proiectului cross - border network for disaster resilience and emergency situations risks management/retea transfrontaliera pentru imbunatatirea capacitatii de raspuns si a managementului riscurilor in situatii de urgenta, acronim cbn cod ems rohu72
SCNA1075118 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 34110000-1 29.08.2022 215,703
achizitie autoturisme
CAN1076870 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.04.2022 1,181,159
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
SCNA1066245 COMUNA LOZNA CUI: 4495166 34114400-3 25.02.2022 239,000
furnizare microbuz pentru transportul elevilor in comuna lozna, judetul salaj
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/225615
  • /api/v1/suppliers/225615/revenue
  • /api/v1/suppliers/225615/scores
  • /api/v1/suppliers/225615/benchmarks
  • /api/v1/red-flags/by-supplier/225615
  • /api/v1/suppliers/225615/years
  • /api/v1/suppliers/225615/cpv
  • /api/v1/suppliers/225615/clients
  • /api/v1/suppliers/225615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API