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CUI: 24095199 SRL CLUJ MUNICIPIUL CAMPIA TURZII

BITINTERCOM SRL

Registered: 24.06.2008 STR. GARII, 3A

Total revenue

1.44 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

244 purchases

Offline purchases

10,255 RON

4 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

40.3%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 13,251 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 12 largest CPV groups, out of 26; the other 14 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 582,045 —— 582,045 40.3% 0.3% 75 2018–2026
COMUNA VIISOARA CUI: 4426280 207,441 —— 207,441 14.4% 0.5% 28 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 112,281 —— 112,281 7.8% 2.8% 64 2018–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 82,085 10,255 — 92,340 6.4% 0.3% 30 2018–2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 86,625 —— 86,625 6.0% 1.6% 14 2019–2026
COMUNA LUNCA MURESULUI CUI: 4562435 83,575 —— 83,575 5.8% 0.4% 1 2024
SCOALA GIMNAZIALA VIISOARA CUI: 18022478 65,681 —— 65,681 4.6% 3.1% 2 2024–2026
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 47,444 —— 47,444 3.3% 2.6% 7 2018–2026
COMUNA CAMARASU CUI: 4426166 38,831 —— 38,831 2.7% 0.1% 4 2018–2020
COMUNA CEANU MARE CUI: 5227935 29,151 —— 29,151 2.0% 0.1% 1 2021
SPITALUL MUNICIPAL TURDA CUI: 4287971 26,322 —— 26,322 1.8% 0.1% 5 2023–2026
COMUNA AITON CUI: 4378743 20,057 —— 20,057 1.4% 0.1% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 18,788 —— 18,788 1.3% 0.9% 8 2019–2026
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 16,620 —— 16,620 1.2% 0.8% 3 2018–2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 10,917 —— 10,917 0.8% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,410 —— 2,410 0.2% 0.0% 1 2024
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 1,407 —— 1,407 0.1% 0.1% 1 2026
MUNICIPIUL TURDA CUI: 4378930 966 —— 966 0.1% 0.0% 1 2018
COMUNA TURENI CUI: 4378840 110 —— 110 0.0% 0.0% 1 2019

1-19 of 19 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
DA41212852 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30125100-2 18.09.2026 1,488
pachet cartuse cerneala originale epson workforce pro wf-c579r (cy, mg, ye)
DA41205063 COMUNA VIISOARA CUI: 4426280 30213000-5 18.09.2026 4,082
sistem pc
DA41116477 MUNICIPIUL CAMPIA TURZII CUI: 4354566 31625300-6 04.09.2026 16,862
sistem de alarmare la efractie zona cultural recreativa trei lacuri
DA41102252 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 51314000-6 04.09.2026 62,763
sistem de supraveghere video
DA41092210 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 31172000-2 02.09.2026 120
transformator incapsulat
DA41093300 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 51314000-6 02.09.2026 12,408
servicii de instalare camere de supraveghere video ip
DA41091950 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 32420000-3 02.09.2026 1,317
dulap rack echipat cu accesorii
DA40977114 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 42961100-1 12.08.2026 3,706
sistem de control acces
DA40879290 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30213100-6 24.07.2026 2,977
laptop 15.6, fhd, procesor intel core i5
DA40822594 SPITALUL MUNICIPAL TURDA CUI: 4287971 32570000-9 14.07.2026 2,952
comunicator universal ethernet/ip si 4g lte quad band

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2105631 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 42961100-1 31.01.2024 448
reparatie sistem inchidere usa cu cartela
DAN1801344 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50610000-4 24.11.2022 600
servicii de reparare sistem inchidere cu cartela
DAN1801341 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 35121000-8 24.11.2022 7,857
sistem inchidere usa cu cartela
DAN1367561 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50610000-4 13.11.2020 1,350
mentenanta pentru sistemul video de supraveghere
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/24095199
  • /api/v1/suppliers/24095199/revenue
  • /api/v1/suppliers/24095199/scores
  • /api/v1/suppliers/24095199/benchmarks
  • /api/v1/red-flags/by-supplier/24095199
  • /api/v1/suppliers/24095199/years
  • /api/v1/suppliers/24095199/cpv
  • /api/v1/suppliers/24095199/clients
  • /api/v1/suppliers/24095199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API