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CUI: 23503516 SA CLUJ MUNICIPIUL CAMPIA TURZII Flagged by 1 indicators

COMPANIA DE SALUBRITATE CAMPIA TURZII SA

Registered: 14.03.2008 UNIRII, 16C https://www.compsal.ro

Total revenue

3.63 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

100 purchases

Offline purchases

178,087 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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
MUNICIPIUL CAMPIA TURZII CUI: 4354566 2,269,243 —— 2,269,243 62.5% 1.0% 34 2018–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 562,224 111,574 — 673,798 18.6% 2.1% 23 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 253,709 15,600 — 269,309 7.4% 6.7% 12 2020–2025
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 123,761 —— 123,761 3.4% 4.8% 15 2018–2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 99,496 17,370 — 116,866 3.2% 0.3% 2 2018–2023
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 90,338 —— 90,338 2.5% 4.3% 6 2021–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 34,269 —— 34,269 0.9% 1.8% 14 2018–2026
COMUNA TRITENII DE JOS CUI: 4426263 — 33,543 — 33,543 0.9% 0.1% 3 2018
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 19,772 —— 19,772 0.5% 1.1% 1 2022

1-9 of 9 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
DA41226048 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45453000-7 22.09.2026 23,362
lucrari de reparatii si igienizare birou
DA40893127 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 77310000-6 29.07.2026 737
servicii de intretinere spatii verzi
DA40738396 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 77310000-6 01.07.2026 737
servicii de intretinere spatii verzi
DA40693693 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45311000-0 25.06.2026 14,264
bransament electric pavel dan sarat
DA40694288 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45310000-3 24.06.2026 5,892
lucrari de realizare a bransamentului electric provizoriu pentru organizare de santier pentru obiect
DA40410990 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50711000-2 18.05.2026 120,000
servicii de intretinere si reparatii a instalatiilor si echipamentelor electrice, asistenta tehnica
DA40402878 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 77310000-6 18.05.2026 737
servicii de intretinere spatii verzi
DA40230906 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 90923000-3 27.04.2026 11,300
servicii de dezinsectie si deratizare
DA40230829 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50711000-2 27.04.2026 20,800
lucrari intretinere si reparatii a instalatiei electrice, a prizelor si intrerupatoarelor
DA38915159 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 77310000-6 22.09.2025 698
servicii de intretinere spatii verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645829 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 77313000-7 31.12.2025 5,200
servicii intretinere
DAN2645816 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 77313000-7 31.12.2025 5,200
servicii intretinere
DAN2500030 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 77313000-7 08.07.2025 5,200
servicii
DAN1878561 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 90620000-9 14.03.2023 17,370
servicii deszapezire manuala
DAN1811410 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 45453000-7 13.12.2022 91,027
lucrari de amenajare spatiu amplasare aparat rmn
DAN1367562 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 90923000-3 13.11.2020 11,811
servicii de deratizare si servicii de dezinsectie
DAN1367554 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50711000-2 13.11.2020 8,736
servicii de reparare si intretinere instalatii electrice
DAN1025149 COMUNA TRITENII DE JOS CUI: 4426263 90511000-2 25.10.2018 5,591
servicii de salubrizare pe luna august 2018
DAN1025144 COMUNA TRITENII DE JOS CUI: 4426263 90511000-2 25.10.2018 13,976
servicii de salubrizare pe luna iulie 2018
DAN1025141 COMUNA TRITENII DE JOS CUI: 4426263 90511000-2 25.10.2018 13,976
servicii de salubrizare pe luna iunie 2018
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/23503516
  • /api/v1/suppliers/23503516/revenue
  • /api/v1/suppliers/23503516/scores
  • /api/v1/suppliers/23503516/benchmarks
  • /api/v1/red-flags/by-supplier/23503516
  • /api/v1/suppliers/23503516/years
  • /api/v1/suppliers/23503516/cpv
  • /api/v1/suppliers/23503516/clients
  • /api/v1/suppliers/23503516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API