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CUI: 27679150 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

QUICK FIT TYRE SRL

Registered: 05.11.2010 REPUBLICII, 68, 400489 https://www.bursadeanvelope.ro

Total revenue

468,322 RON

48 client authorities · paid between 2018 and 2024

Direct purchases

453,564 RON

86 purchases

Offline purchases

14,758 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

10.6%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325

National median: 30.2%

Ranked 39,096 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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 49,759 —— 49,759 10.6% 0.2% 7 2020–2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 32,281 —— 32,281 6.9% 0.2% 2 2024
UNITATEA MILITARA 01606 CUI: 4307033 26,706 —— 26,706 5.7% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 26,204 —— 26,204 5.6% 0.1% 1 2022
COMUNA CORBASCA CUI: 4278396 24,807 —— 24,807 5.3% 0.1% 9 2021–2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 22,685 —— 22,685 4.8% 0.0% 1 2022
UNITATEA MILITARA 01847 CUI: 4299496 19,852 —— 19,852 4.2% 0.3% 1 2022
COMUNA ROSIA MONTANA CUI: 4562290 19,059 —— 19,059 4.1% 0.0% 2 2020–2021
COMUNA BOLOTESTI CUI: 4297754 17,776 —— 17,776 3.8% 0.0% 2 2020
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 15,926 —— 15,926 3.4% 1.0% 7 2018–2019
CITADIN ZALAU SRL CUI: 27243753 15,266 —— 15,266 3.3% 0.0% 3 2020–2021
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 14,370 —— 14,370 3.1% 0.3% 3 2023
UNITATEA MILITARA NR01983 CUI: 4353080 12,701 —— 12,701 2.7% 0.1% 2 2021–2022
UM 02542 CUI: 4297711 12,279 —— 12,279 2.6% 0.0% 1 2024
COMUNA OITUZ CUI: 4455234 11,440 —— 11,440 2.4% 0.0% 1 2022
COMUNA STOICANESTI CUI: 5209840 10,648 —— 10,648 2.3% 0.1% 3 2020–2023
CLP ECOSERV SRL CUI: 29167911 9,964 —— 9,964 2.1% 0.1% 3 2020
ORAS TITU CUI: 4402590 9,585 —— 9,585 2.1% 0.0% 5 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,200 — 9,200 2.0% 0.0% 1 2022
COMUNA GUGESTI CUI: 4297800 9,000 —— 9,000 1.9% 0.0% 3 2022
APA CANAL SALUBRITATE SRL CUI: 24904869 8,862 —— 8,862 1.9% 11.2% 3 2019
ORAS CHITILA CUI: 4420848 7,620 —— 7,620 1.6% 0.0% 1 2024
COMUNA TEREMIA MARE CUI: 4527403 6,476 —— 6,476 1.4% 0.0% 1 2023
COMUNA FRUMUSICA CUI: 3373322 6,413 —— 6,413 1.4% 0.0% 1 2024
ORASUL ZARNESTI CUI: 4646897 6,226 —— 6,226 1.3% 0.0% 1 2023

1-25 of 48 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
DA36084871 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34351100-3 08.07.2024 21,321
pachet anvelope
DA35830433 COMUNA FRUMUSICA CUI: 3373322 34351100-3 29.05.2024 6,413
anvelope camion
DA35739219 UM 02542 CUI: 4297711 34351100-3 20.05.2024 12,279
12r22.5 matador fr2
DA35527239 ORAS CHITILA CUI: 4420848 34351100-3 16.04.2024 7,620
anvelope 225/75r17.5 129m continental hybrid ls3
DA35479681 UNITATEA MILITARA 01606 CUI: 4307033 34352100-0 11.04.2024 26,706
14.00r20 pirelli ps22 164/160g tl m+s (p.o.r.)
DA35296367 COMUNA IECEA MARE CUI: 16517225 34351100-3 20.03.2024 4,506
achizre penuri (anvachizitionelope) pentru autospecialia s.v.s.u nr. to39pim
DA34956646 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34351100-3 06.02.2024 10,960
525/65r20.5 michelin xs 173f tl dot19/20
DA34694513 COMUNA CORBASCA CUI: 4278396 34351100-3 13.12.2023 1,261
anvelope bridgestone
DA34339921 COMUNA CORBASCA CUI: 4278396 34351100-3 25.10.2023 2,556
anvelope bridgestone
DA34303111 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 34351100-3 20.10.2023 773
anvelope all season - of tulcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934393 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 34351100-3 07.06.2023 1,428
set 4 anvelope
DAN1642981 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 10.03.2022 9,200
furnizare - anvelope renault kerax mh09wds - ds mh 2022
DAN1301697 ORAS ABRUD CUI: 4905592 34300000-0 29.06.2020 2,315
furnizare anvelope de directie tip sh 105 , 12/r22.5 regional
DAN1241324 SECOM SA CUI: 1605884 34350000-5 24.02.2020 1,815
anvelope 315/80r/225, pentru autospeciala mercedes actros
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/27679150
  • /api/v1/suppliers/27679150/revenue
  • /api/v1/suppliers/27679150/scores
  • /api/v1/suppliers/27679150/benchmarks
  • /api/v1/red-flags/by-supplier/27679150
  • /api/v1/suppliers/27679150/years
  • /api/v1/suppliers/27679150/cpv
  • /api/v1/suppliers/27679150/clients
  • /api/v1/suppliers/27679150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API