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CUI: 29573251 SRL CLUJ SAT NIMA, COMUNA MINTIU GHERLII

UNIVERSAL INSPECTII SRL

Registered: 23.01.2012 5 https://www.uas.ro

Total revenue

808,916 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

486,235 RON

522 purchases

Offline purchases

322,681 RON

39 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

56.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 6,175 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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 140,603 312,502 — 453,105 56.0% 0.0% 11 2019–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 78,467 2,348 — 80,815 10.0% 0.5% 27 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 57,833 —— 57,833 7.2% 0.1% 136 2020–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 53,064 —— 53,064 6.6% 0.0% 33 2020–2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 49,978 1,369 — 51,347 6.4% 0.0% 177 2019–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 46,940 —— 46,940 5.8% 0.5% 29 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 27,000 —— 27,000 3.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 7,375 —— 7,375 0.9% 0.0% 33 2018–2020
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 5,801 —— 5,801 0.7% 0.1% 23 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 5,797 —— 5,797 0.7% 0.2% 19 2022–2026
SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 2,959 —— 2,959 0.4% 0.2% 5 2026
COMUNA FLORESTI CUI: 4485391 2,052 676 — 2,728 0.3% 0.0% 15 2018–2024
UNITATEA MILITARA 02216 CUI: 15051428 2,112 —— 2,112 0.3% 0.0% 8 2018–2020
COMUNA VALEA IERII CUI: 5562115 — 1,674 — 1,674 0.2% 0.0% 6 2021–2024
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 1,478 —— 1,478 0.2% 0.1% 7 2018–2023
COMUNA CIURILA CUI: 4924004 — 1,232 — 1,232 0.2% 0.0% 2 2021–2026
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 — 1,086 — 1,086 0.1% 0.2% 3 2021–2024
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 953 —— 953 0.1% 0.0% 3 2022–2024
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 819 —— 819 0.1% 0.1% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 744 — 744 0.1% 0.0% 4 2020–2026
SCOALA GIMNAZIALA IARA CUI: 18012709 601 —— 601 0.1% 0.0% 2 2023
COMUNA GILAU CUI: 4485421 — 588 — 588 0.1% 0.0% 3 2020–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 504 —— 504 0.1% 0.0% 1 2020
COMUNA IARA CUI: 4546952 496 —— 496 0.1% 0.0% 2 2026
COMUNA BAISOARA CUI: 5562093 496 —— 496 0.1% 0.0% 2 2026

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
DA41287063 COMUNA IARA CUI: 4546952 71631200-2 29.09.2026 248
d itp mtma 3500kg
DA41269526 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631200-2 25.09.2026 397
servicii itp
DA41164387 SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 71631200-2 11.09.2026 562
verificare tahograf- itp
DA41155857 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631200-2 11.09.2026 2,504
servicii itp
DA41089494 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 71631200-2 01.09.2026 29
achizitie hartie tahograf
DA41084818 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 71631200-2 01.09.2026 248
servicii de inspectie tehnica a automobilelor
DA41070382 SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 71631200-2 28.08.2026 248
sevicii de inspectie tehnica
DA41058308 SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 71631200-2 26.08.2026 1,405
servicii inspectie tehnica microbuz
DA41047050 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 71631200-2 26.08.2026 248
itp cj 28 mng
DA40970684 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 71631200-2 11.08.2026 3,215
itp b / itp c / itp d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814249 COMUNA CIURILA CUI: 4924004 71631200-2 21.07.2026 992
servicii verificare tahograf si itp
DAN2727675 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 08.04.2026 92,841
servicii de verificare periodica (itp) si tahografe pentru autovehiculele din dotarea drdp cluj
DAN2711759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 25.03.2026 190
cjs itp cj-17-xbt
DAN2491823 COMUNA CIURILA CUI: 4924004 44423000-1 01.07.2025 240
diverse articole
DAN2425277 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71356000-8 07.04.2025 17,185
servicii de verificare tahografe pentru autocamioanele din cadrul drdp cluj
DAN2419567 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 01.04.2025 58,679
servicii de inspectie tehnica (itp) a automobilelor, autoutilajelor si echipamentelor din dotarea drdp cluj
DAN2336506 COMUNA VALEA IERII CUI: 5562115 71631200-2 13.12.2024 235
itp mtma 3500 kg
DAN2171679 COMUNA FLORESTI CUI: 4485391 71631200-2 29.04.2024 252
itp opel movano
DAN2149520 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 03.04.2024 58,292
servicii de inspectie tehnica (itp) a automobilelor, autoutilajelor si echipamentelor din dotarea drdp cluj
DAN2149513 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71356000-8 03.04.2024 26,692
servicii de verificare tahografe autocamioane - drdp 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/29573251
  • /api/v1/suppliers/29573251/revenue
  • /api/v1/suppliers/29573251/scores
  • /api/v1/suppliers/29573251/benchmarks
  • /api/v1/red-flags/by-supplier/29573251
  • /api/v1/suppliers/29573251/years
  • /api/v1/suppliers/29573251/cpv
  • /api/v1/suppliers/29573251/clients
  • /api/v1/suppliers/29573251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API