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CUI: 23974700 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CRISTIAN TUR SRL

Registered: 30.05.2008 STR. LUNII, 11 https://www.cristian-tur.ro

Total revenue

652,503 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

568,549 RON

53 purchases

Offline purchases

83,954 RON

11 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

51.4%

Main client: FEDERATIA ROMANA DE GIMNASTICA RITMICA

National median: 30.2%

Ranked 7,782 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 279,428 56,000 — 335,428 51.4% 5.0% 13 2021–2026
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 80,394 —— 80,394 12.3% 2.1% 4 2022–2024
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 68,547 —— 68,547 10.5% 0.6% 4 2022–2024
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 29,300 —— 29,300 4.5% 0.2% 2 2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 18,421 — 18,421 2.8% 0.1% 3 2021–2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 15,496 —— 15,496 2.4% 0.3% 5 2024–2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 14,876 —— 14,876 2.3% 0.2% 1 2025
TEATRUL MAGHIAR DE STAT CUI: 4288411 12,086 —— 12,086 1.9% 0.1% 2 2023
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 10,298 —— 10,298 1.6% 0.1% 2 2024–2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 10,000 —— 10,000 1.5% 0.1% 1 2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 8,999 —— 8,999 1.4% 0.1% 2 2023–2026
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 8,500 —— 8,500 1.3% 0.3% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,310 —— 7,310 1.1% 0.0% 2 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 4,000 — 4,000 0.6% 0.0% 1 2019
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 3,834 —— 3,834 0.6% 0.1% 2 2025–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 3,719 —— 3,719 0.6% 0.1% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,600 — 3,600 0.6% 0.0% 1 2025
ARTEXIM CUI: 3647029 3,000 —— 3,000 0.5% 0.0% 1 2025
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 2,942 —— 2,942 0.5% 0.1% 2 2024–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 2,521 —— 2,521 0.4% 0.0% 2 2022
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 2,410 —— 2,410 0.4% 0.1% 2 2025–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 2,101 —— 2,101 0.3% 0.0% 1 2024
MUNICIPIUL ORADEA CUI: 4230487 — 1,933 — 1,933 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 667 —— 667 0.1% 0.1% 1 2025
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 561 —— 561 0.1% 0.0% 2 2026

1-25 of 30 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
DA40667043 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60170000-0 19.06.2026 49,600
servicii inchiriere autocare/ microbuze pentru transfer delegatii wcc 2026
DA40367504 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 60170000-0 12.05.2026 4,500
transport persoane ocazional
DA40215176 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 60170000-0 21.04.2026 3,719
transport persoane ocazional
DA40140126 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 60170000-0 03.04.2026 5,100
transport persoane ocazional
DA40094340 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 60170000-0 27.03.2026 292
transport persoane
DA40075876 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 60170000-0 25.03.2026 292
transport persoane ocazional
DA40075298 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 60170000-0 25.03.2026 292
transport persoane ocazional
DA40076370 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 60170000-0 25.03.2026 1,167
transport persoane ocazional
DA40067187 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 60170000-0 24.03.2026 269
transport persoane ocazional
DA40067524 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 60170000-0 24.03.2026 1,077
transport persoane ocazional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802104 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60170000-0 07.07.2026 4,200
suplimentare servicii de transport persoane la ctr 758/19.06.2026
DAN2482525 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60172000-4 19.06.2025 1,980
inchiriere autocar cu sofer in 02.07.2025
DAN2457717 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63000000-9 20.05.2025 3,600
trasport persoane
DAN2230623 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60170000-0 19.07.2024 11,100
suplimentare transport persoaane wcc 2024
DAN2174733 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60170000-0 07.05.2024 14,706
servicii inchiriere transport autocar cu sofer
DAN1973360 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60170000-0 28.07.2023 10,400
suplimentare transport persoane campionat mondial cluj 2023
DAN1973357 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60170000-0 28.07.2023 9,200
suplimentare transport persoane cupa mondiala cluj 2023
DAN1571139 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 60172000-4 23.11.2021 21,100
transport specializat de persoane
DAN1554099 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 60172000-4 25.10.2021 1,735
servicii de inchiriere microbus in perioada 20-21 oct. 2021
DAN1242055 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60100000-9 26.02.2020 4,000
servicii transport documente cluj-napoca-bucuresti si retur la ministerul educatiei nationale
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/23974700
  • /api/v1/suppliers/23974700/revenue
  • /api/v1/suppliers/23974700/scores
  • /api/v1/suppliers/23974700/benchmarks
  • /api/v1/red-flags/by-supplier/23974700
  • /api/v1/suppliers/23974700/years
  • /api/v1/suppliers/23974700/cpv
  • /api/v1/suppliers/23974700/clients
  • /api/v1/suppliers/23974700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API