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CUI: 243662 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ALEX AUTO SERVICE SRL

Registered: 14.02.1992 STR. MARAMURESULUI, 140, 3400

Total revenue

5.70 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

383 purchases

Offline purchases

244,624 RON

32 purchases

Tenders

3.31 Mn.

18 contracts

Won without competition

70.0%

33 of 35 lots

National rate: 34.3%

Ranked 2,818 of 11,028

Won at the estimated value

6.7%

3 of 31 lots

National rate: 1.2%

Ranked 1,240 of 6,155

Dependence on the main client

40.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 13,442 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 33
#07 Exact price match 3
#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 14; the other 2 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,437 2,272,455 2,280,892 40.0% 0.0% 6 2020–2025
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 1,549,597 —— 1,549,597 27.2% 0.0% 234 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 25,964 — 940,109 966,073 17.0% 0.2% 24 2018–2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 309,650 —— 309,650 5.4% 0.3% 8 2020–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 3,783 220,503 — 224,286 3.9% 0.6% 27 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 6,320 1,084 53,250 60,654 1.1% 0.1% 11 2018–2022
SCOALA GIMNAZIALA CATINA CUI: 18004498 52,337 —— 52,337 0.9% 7.0% 12 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 46,150 46,150 0.8% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 36,880 —— 36,880 0.7% 0.4% 16 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 36,812 —— 36,812 0.7% 0.0% 7 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 27,503 —— 27,503 0.5% 0.6% 13 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,636 —— 17,636 0.3% 0.0% 12 2018–2019
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 17,025 —— 17,025 0.3% 0.0% 12 2020–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 11,441 —— 11,441 0.2% 0.0% 9 2018–2025
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 10,420 —— 10,420 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 9,412 —— 9,412 0.2% 0.2% 8 2018–2025
OPERA NATIONALA ROMANA CUI: 4354558 8,276 —— 8,276 0.2% 0.0% 5 2024–2025
ELECTRIFICARE CFR SA CUI: 16828396 7,471 —— 7,471 0.1% 0.1% 7 2018–2020
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 — 5,553 — 5,553 0.1% 0.1% 2 2023–2025
UNITATEA MILITARA 02216 CUI: 15051428 3,866 —— 3,866 0.1% 0.0% 1 2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 3,500 — 3,500 0.1% 0.0% 1 2020
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,411 —— 3,411 0.1% 0.0% 4 2022–2023
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 — 3,005 — 3,005 0.1% 0.1% 3 2025
COMUNA CATINA CUI: 4426174 2,736 —— 2,736 0.1% 0.0% 1 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 2,542 — 2,542 0.0% 0.0% 1 2025

1-25 of 28 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
DA41234502 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50112200-5 23.09.2026 1,710
servicii se intretinere si reparatii cj17thw
DA41165544 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50112200-5 11.09.2026 5,583
servicii de reparatii cj11hhk - pnccf
DA40913955 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50112000-3 30.07.2026 45,612
servicii de reparatii si intretinere
DA40819597 SCOALA GIMNAZIALA CATINA CUI: 18004498 50112200-5 15.07.2026 2,437
servicii de reparatii cj30lda
DA40819642 SCOALA GIMNAZIALA CATINA CUI: 18004498 50112200-5 15.07.2026 8,406
servicii de reparatii cj10tsc
DA40799351 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50112000-3 10.07.2026 9,313
servicii de intretinere si reparatii
DA40689947 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34300000-0 25.06.2026 3,924
servicii de reparatii cj23zbo
DA40690157 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 09211100-2 25.06.2026 3,983
servicii de reparatii cj16wxk
DA40690049 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50112100-4 25.06.2026 2,052
servicii de reparatii si intretinere cj23zbo
DA40690211 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50112100-4 25.06.2026 2,031
servicii de reparatii cj16wxk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849568 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 09.09.2026 5,621
reparatie auto toyota avensis
DAN2826500 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 07.08.2026 350
servicii itp cj14ctl
DAN2777487 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 11.06.2026 350
servicii itp cj14ctj
DAN2764521 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 26.05.2026 40,000
servicii de intretinere si reparatie pana la data de 31.12.2026
DAN2736488 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 34320000-6 22.04.2026 607
baterie auto 12v 70ah
DAN2666689 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 50100000-6 26.01.2026 879
reparatie sistem climatizare autoturism - circuit electric
DAN2666655 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 50100000-6 26.01.2026 1,100
servicii intretinere autovehicul
DAN2666626 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 42913000-9 26.01.2026 1,026
revizie auto - filtre, ulei
DAN2622776 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112000-3 09.12.2025 30,000
servicii de intretinere si reparatie auto pentru 2026
DAN2603415 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112120-0 13.11.2025 1,340
servicii de inlocuire a parbrizelor - drdp cluj - sectia autostrazi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109149 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 05.08.2023 935,521
servicii de reparatie si intretinere(inclusiv piese de schimb)pentru autoutilitarele citroen jumper,apartinand drdp cluj
CAN1082262 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 17.01.2023 749,756
servicii de reparatie si intretinere(inclusiv piese de schimb)pentru autoutilitarele citroen jumper,apartinand drdp cluj
CAN1081433 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 12.01.2023 209,500
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom dr cluj
SCNA1055421 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50110000-9 12.12.2022 139,073
acord cadru de servicii de reparare si intretinere a automobilelor.
CAN1058919 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 02.02.2022 252,868
contract servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj
SCNA1051525 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 20.12.2021 342,178
servicii de reparatie si intretinere (inclusiv piese de schimb) pentru autoutilitarele citroen jumper,apartinand drdp cluj
CAN1035170 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 08.04.2021 253,256
contract servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj
SCNA1037559 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112000-3 29.05.2020 245,000
piese de schimb si servicii de reparare si intretinere pentru autoutilitarele citroen jumper apartinand drdp cluj
CAN1018459 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 08.04.2020 238,740
contract de servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj
CAN1001658 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 34300000-0 26.02.2019 105,760
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom dr cluj (coduri cpv: 50112000-3 si 34300000-0). achizitia este impartita in 9 (noua) loturi conform sectiunii 2: caietul de sarcini.
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/243662
  • /api/v1/suppliers/243662/revenue
  • /api/v1/suppliers/243662/scores
  • /api/v1/suppliers/243662/benchmarks
  • /api/v1/red-flags/by-supplier/243662
  • /api/v1/suppliers/243662/years
  • /api/v1/suppliers/243662/cpv
  • /api/v1/suppliers/243662/clients
  • /api/v1/suppliers/243662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API