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CUI: 26267592 SRL CLUJ MUNICIPIUL CAMPIA TURZII

MA & DEGRAF SERVICII SRL

Registered: 26.11.2009 STR. DACIEI, 25

Total revenue

1.19 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

313 purchases

Offline purchases

36,477 RON

13 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

34.0%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 17,681 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 21; the other 9 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 403,109 —— 403,109 34.0% 0.2% 96 2018–2026
COMUNA LUNA CUI: 4546960 139,746 20,734 — 160,480 13.5% 0.3% 29 2018–2026
SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 98,230 —— 98,230 8.3% 2.9% 16 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 91,674 —— 91,674 7.7% 0.2% 6 2022–2025
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 70,254 —— 70,254 5.9% 3.4% 36 2018–2026
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 65,800 —— 65,800 5.6% 1.6% 17 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 61,250 —— 61,250 5.2% 3.1% 40 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 40,866 —— 40,866 3.5% 1.6% 19 2018–2026
COMUNA TRITENII DE JOS CUI: 4426263 31,903 —— 31,903 2.7% 0.1% 9 2022–2025
COMUNA FRATA CUI: 4546944 29,914 —— 29,914 2.5% 0.0% 6 2019–2021
COMPANIA DE APA ARIES SA CUI: 20330054 29,864 —— 29,864 2.5% 0.0% 2 2018–2025
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 14,806 —— 14,806 1.3% 0.3% 11 2018–2026
COMUNA CEANU MARE CUI: 5227935 — 12,018 — 12,018 1.0% 0.0% 3 2020
COMUNA GEACA CUI: 4485413 11,597 —— 11,597 1.0% 0.0% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 10,390 —— 10,390 0.9% 0.0% 7 2018–2022
UNITATEA MILITARA 01969 CUI: 4349047 9,910 —— 9,910 0.8% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 9,000 —— 9,000 0.8% 0.1% 1 2025
SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 5,478 —— 5,478 0.5% 0.4% 5 2021–2023
COMUNA TURENI CUI: 4378840 5,470 —— 5,470 0.5% 0.0% 3 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 4,160 —— 4,160 0.4% 0.0% 1 2021
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 3,625 — 3,625 0.3% 0.0% 3 2023–2026
COMUNA MIHAI VITEAZU CUI: 4378832 3,200 —— 3,200 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA CALARASI CUI: 18012687 3,000 —— 3,000 0.3% 0.8% 1 2026
COMUNA FELEACU CUI: 4354507 2,857 —— 2,857 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,467 —— 2,467 0.2% 0.0% 2 2021

1-25 of 31 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
DA41182227 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 50531200-8 15.09.2026 4,500
vtp -servicii de revizie si verificare tehnica periodica centrala termica immergaz (serviciu lunar )
DA41062447 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 50531200-8 27.08.2026 4,310
vtp servicii de revizie si verificare tehnica periodica centrala termica 24kw,85kw
DA41046280 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50531200-8 25.08.2026 4,560
vtp servicii de verificare supape de siguranta
DA41026398 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50531200-8 21.08.2026 4,000
vtp servicii de revizie si verif. tehnica periodica c. termica ferolli si vas de expansiune- conac
DA40985296 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50531200-8 13.08.2026 3,290
vtp servicii de revizie si verificare tehnica periodica c. termica 24kw,35kw,50kw,85kw+ convectoare
DA40618808 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50720000-8 15.06.2026 3,372
achizitionare si montare echipament detector gaz, materiale auxiliare (tubulatura, mufe, elemente de
DA40615801 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50531200-8 12.06.2026 2,000
vtp servicii de revizie si verificare tehnica periodica c. termica 28kw,24kw,35kw
DA40506216 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 45331100-7 29.05.2026 4,089
achizitionare si montare centrala termica victrix tera 28 v2 3.032930+kit evacuare
DA40504718 MUNICIPIUL CAMPIA TURZII CUI: 4354566 50531200-8 28.05.2026 1,800
vtp servicii de verificare supape de siguranta
DA40478030 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 50531200-8 27.05.2026 540
servicii de verificare supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683748 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 50000000-5 17.02.2026 1,975
reparatie centrala termica
DAN2683737 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 50800000-3 17.02.2026 600
revizie tehnica gaz
DAN2400287 COMUNA LUNA CUI: 4546960 44423000-1 10.03.2025 360
achizitionare si montare termostat logictherm si termostat computherm radio fregventa
DAN2335452 COMUNA LUNA CUI: 4546960 44423000-1 12.12.2024 150
achizitionare si montare termostat
DAN2047489 COMUNA LUNA CUI: 4546960 44423000-1 16.11.2023 150
achizitionare si montare termostat
DAN1858974 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 50323000-5 08.02.2023 1,050
servicii de reparatie cantrala termica
DAN1670280 COMUNA LUNA CUI: 4546960 31711100-4 20.04.2022 664
placa electronica immergas - pentru centrala termica de la caminul cultural luna
DAN1621529 COMUNA LUNA CUI: 4546960 50531200-8 27.01.2022 19,200
servicii intretinere centrale termice-vtp lunar
DAN1585272 COMUNA LUNA CUI: 4546960 39715240-1 16.12.2021 210
achizitionare si montare termostat computherm.
DAN1280939 COMUNA CEANU MARE CUI: 5227935 98390000-3 19.05.2020 1,006
reparatie centrala termica inlocuire placa electronica
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/26267592
  • /api/v1/suppliers/26267592/revenue
  • /api/v1/suppliers/26267592/scores
  • /api/v1/suppliers/26267592/benchmarks
  • /api/v1/red-flags/by-supplier/26267592
  • /api/v1/suppliers/26267592/years
  • /api/v1/suppliers/26267592/cpv
  • /api/v1/suppliers/26267592/clients
  • /api/v1/suppliers/26267592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API