Skip to content

CUI: 27643342 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA Flagged by 1 indicators

CREATIVE AUTOCENTER SRL

Registered: 29.10.2010 LIBERTATII, 1 https://www.creative-autocenter.ro

Total revenue

9.03 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

206 purchases

Offline purchases

150,161 RON

46 purchases

Tenders

7.67 Mn.

37 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

93.8%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ

National median: 30.2%

Ranked 320 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 1

#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 7 largest CPV groups, out of 7; 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
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 799,240 1,597 7,668,697 8,469,534 93.8% 18.2% 105 2019–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 197,713 —— 197,713 2.2% 0.0% 95 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 — 144,751 — 144,751 1.6% 0.0% 42 2018–2023
COMUNA APAHIDA CUI: 4485243 84,287 —— 84,287 0.9% 0.0% 17 2018–2024
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 35,647 —— 35,647 0.4% 0.3% 2 2024–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 28,832 —— 28,832 0.3% 0.3% 1 2024
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 18,370 —— 18,370 0.2% 0.2% 2 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 14,998 —— 14,998 0.2% 0.2% 5 2019–2020
COMUNA CORNESTI CUI: 4426182 11,404 —— 11,404 0.1% 0.0% 3 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 9,435 —— 9,435 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 5,190 —— 5,190 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 3,507 —— 3,507 0.0% 0.0% 8 2019–2024
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 — 3,393 — 3,393 0.0% 0.2% 2 2021–2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 1,800 —— 1,800 0.0% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 1,686 —— 1,686 0.0% 0.2% 1 2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 1,410 —— 1,410 0.0% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,248 —— 1,248 0.0% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 — 420 — 420 0.0% 0.0% 1 2025

1-18 of 18 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
DA41135770 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 08.09.2026 661
reglaj directie
DA40573421 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 09.06.2026 661
reglaj directie autoutilitara
DA40424171 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 19.05.2026 992
reglaj directie autoutilitara
DA40154960 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 07.04.2026 331
reglaj directie
DA39886734 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 25.02.2026 331
reglaj directie
DA39570332 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 17.12.2025 661
reglaj directie
DA39506251 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 11.12.2025 1,322
reglaj directie
DA39153018 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 27.10.2025 661
reglaj directie autoutilitara
DA38877690 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 16.09.2025 992
reglaj directie autoutilitara
DA38484703 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 08.07.2025 672
reglaj directie autoutilitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519512 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 66519500-6 31.07.2025 420
fransiza dauna cj 21 sps
DAN2052129 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34330000-9 23.11.2023 1,597
furnizare ad-blue
DAN1962917 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 13.07.2023 6,971
reparatie conform deviz cj09xpc
DAN1882153 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 21.03.2023 798
reparatie dacia logan cj13vaa
DAN1882150 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 21.03.2023 376
revizie dacia logan
DAN1861567 COMPANIA DE APA SOMES SA CUI: 201217 50112120-0 13.02.2023 719
inlocuit parbrizcj68cas
DAN1861562 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 13.02.2023 1,957
reparatie conform deviz cj19pyy
DAN1810684 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 12.12.2022 5,978
reparatie conform deviz atasat cj20yoe
DAN1805673 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 05.12.2022 1,481
reparatie cf. deviz cj14brd
DAN1783086 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 26.10.2022 3,141
reparatie sistem injectie cf.deviz cj14bon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071251 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50112000-3 29.09.2025 7,688,697
servicii de intretinere, revizii, reparatii si furnizare piese de schimb pentru ambulantele aflate in dotarea saj cluj
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/27643342
  • /api/v1/suppliers/27643342/revenue
  • /api/v1/suppliers/27643342/scores
  • /api/v1/suppliers/27643342/benchmarks
  • /api/v1/red-flags/by-supplier/27643342
  • /api/v1/suppliers/27643342/years
  • /api/v1/suppliers/27643342/cpv
  • /api/v1/suppliers/27643342/clients
  • /api/v1/suppliers/27643342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API