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CUI: 32397155 SRL CLUJ MUNICIPIUL TURDA

KPASPI TRANSILVANIA SRL

Registered: 25.10.2013 GEORGE BARITIU, 109D http://www.kpaclean.com

Total revenue

451,779 RON

66 client authorities · paid between 2018 and 2022

Direct purchases

434,691 RON

442 purchases

Offline purchases

17,088 RON

33 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

11.2%

Main client: SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII

National median: 30.2%

Ranked 38,701 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 18; the other 6 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
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50,802 —— 50,802 11.2% 0.2% 21 2020–2021
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 39,208 —— 39,208 8.7% 1.6% 12 2018–2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 30,483 —— 30,483 6.8% 0.1% 31 2018–2022
GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 29,595 —— 29,595 6.6% 1.9% 17 2018–2022
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 22,989 —— 22,989 5.1% 2.0% 26 2018–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 21,167 —— 21,167 4.7% 1.5% 27 2018–2022
SCOALA ANDREI SAGUNA TURDA CUI: 5013729 21,071 —— 21,071 4.7% 1.6% 11 2018–2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 20,674 —— 20,674 4.6% 1.0% 47 2018–2022
COMUNA MOLDOVENESTI CUI: 4426239 16,959 1,443 — 18,402 4.1% 0.0% 20 2018–2021
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 17,818 —— 17,818 3.9% 0.1% 32 2018–2022
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 16,661 —— 16,661 3.7% 0.5% 17 2018–2022
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 15,441 —— 15,441 3.4% 0.3% 19 2018–2022
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 13,000 —— 13,000 2.9% 0.4% 16 2018–2021
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 12,470 —— 12,470 2.8% 0.0% 10 2020–2022
COLEGIUL TEHNIC CUI: 5227978 10,956 —— 10,956 2.4% 0.4% 6 2018–2022
COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 8,940 —— 8,940 2.0% 1.0% 4 2020–2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 8,421 —— 8,421 1.9% 0.1% 10 2018–2022
MUNICIPIUL TURDA CUI: 4378930 8,385 —— 8,385 1.9% 0.0% 10 2018–2021
COLEGIUL EMIL NEGRUTIU CUI: 5528288 7,659 —— 7,659 1.7% 0.2% 7 2018–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 4,672 2,867 — 7,539 1.7% 0.0% 3 2018
COMUNA LUNCA MURESULUI CUI: 4562435 4,349 865 — 5,214 1.2% 0.0% 8 2018–2022
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 5,129 —— 5,129 1.1% 0.4% 7 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 4,188 —— 4,188 0.9% 0.0% 6 2018–2021
COMUNA TRITENII DE JOS CUI: 4426263 539 3,582 — 4,121 0.9% 0.0% 6 2020–2021
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 3,308 —— 3,308 0.7% 0.2% 1 2020

1-25 of 66 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
DA31025772 DOMENIUL PUBLIC TURDA SA CUI: 201250 39831240-0 15.07.2022 173
pachet materiale curatenie
DA30975373 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 39831240-0 07.07.2022 135
pachet materiale curatenie
DA30935452 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 39831240-0 04.07.2022 1,776
achizitie pachet materiale curatenie
DA30843265 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 20.06.2022 168
furnizare servetele de hartie z, os aiud - ds alba
DA30838531 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 39830000-9 17.06.2022 1,516
pachet materiale curatenie 1515.96 numar de referinta: kpa.pach.40 pret de catalog: 1.515,96 ron /
DA30835424 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 39830000-9 16.06.2022 455
pachet materiale curatenie 454.61
DA30820872 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 39830000-9 15.06.2022 1,320
pachet materiale curatenie 1 320.18
DA30780079 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 39831240-0 09.06.2022 413
pachet materiale curatenie 413.45
DA30741073 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 39830000-9 02.06.2022 2,312
pachet materiale curatenie 2 311.77
DA30731545 COMUNA LUNCA MURESULUI CUI: 4562435 39830000-9 02.06.2022 1,002
pachet materiale curatenie 1 001.85

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1703689 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 21.06.2022 67
piscina clor tablete
DAN1702784 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 20.06.2022 59
piscina clor tablete
DAN1624961 COMUNA LUNCA MURESULUI CUI: 4562435 39831240-0 02.02.2022 392
materiale de curatenie
DAN1624273 COMUNA LUNCA MURESULUI CUI: 4562435 39831240-0 01.02.2022 473
furnizare materiale intretinere si curatenie
DAN1559894 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 03.11.2021 67
pastile clor
DAN1554371 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 25.10.2021 202
tablete clor pt fantani arteziene
DAN1542458 SCOALA PRIMARA AITON COM AITON CUI: 18302885 33763000-6 06.10.2021 151
hartie servetel z.verde
DAN1499901 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 13.07.2021 134
tablete clor piscina
DAN1499877 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 24311900-6 13.07.2021 202
tablete clor piscina 200gr
DAN1448556 COMUNA MOLDOVENESTI CUI: 4426239 39831240-0 08.04.2021 118
produse de curatenie
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/32397155
  • /api/v1/suppliers/32397155/revenue
  • /api/v1/suppliers/32397155/scores
  • /api/v1/suppliers/32397155/benchmarks
  • /api/v1/red-flags/by-supplier/32397155
  • /api/v1/suppliers/32397155/years
  • /api/v1/suppliers/32397155/cpv
  • /api/v1/suppliers/32397155/clients
  • /api/v1/suppliers/32397155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API