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CUI: 32649775 SRL CLUJ MUNICIPIUL TURDA

SSM PSI PREVENT SRL

Registered: 14.01.2014 CIMPIEI, 8, 401071

Total revenue

779,570 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

765,077 RON

299 purchases

Offline purchases

14,493 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

37.4%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 15,154 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 16; the other 4 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 285,699 6,000 — 291,699 37.4% 0.2% 12 2019–2022
SALINA TURDA SA CUI: 26128977 169,430 —— 169,430 21.7% 0.4% 32 2018–2024
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 34,100 —— 34,100 4.4% 0.7% 4 2025–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 28,381 —— 28,381 3.6% 0.0% 21 2020–2026
LICEUL TEOLOGIC REFORMAT CUI: 17989943 23,305 —— 23,305 3.0% 0.5% 22 2018–2026
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 20,880 —— 20,880 2.7% 0.3% 2 2023
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 19,833 —— 19,833 2.5% 0.4% 28 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 18,854 —— 18,854 2.4% 0.0% 19 2020–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 17,797 —— 17,797 2.3% 0.0% 23 2018–2019
SPITALUL MUNICIPAL TURDA CUI: 4287971 15,375 —— 15,375 2.0% 0.0% 18 2019–2022
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 15,006 —— 15,006 1.9% 0.1% 19 2020–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 14,850 —— 14,850 1.9% 0.1% 3 2021–2023
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 12,995 —— 12,995 1.7% 0.5% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 12,890 —— 12,890 1.7% 0.1% 10 2022–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 12,693 —— 12,693 1.6% 0.3% 16 2019–2026
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 11,760 —— 11,760 1.5% 0.6% 11 2019–2024
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 6,808 —— 6,808 0.9% 0.1% 17 2019–2026
COLEGIUL TEHNIC CUI: 5227978 5,905 —— 5,905 0.8% 0.2% 3 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,924 —— 3,924 0.5% 0.0% 1 2019
COMUNA LUNA CUI: 4546960 1,500 2,160 — 3,660 0.5% 0.0% 3 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,018 — 3,018 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 3,000 —— 3,000 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 2,800 —— 2,800 0.4% 0.9% 1 2025
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 2,450 —— 2,450 0.3% 0.2% 1 2024
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 2,148 —— 2,148 0.3% 0.1% 2 2025

1-25 of 50 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
DA41294277 LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 71317000-3 30.09.2026 3,000
servicii privind securitatea si sanatatea in munca
DA41286209 LICEUL TEOLOGIC REFORMAT CUI: 17989943 50413200-5 29.09.2026 2,400
servicii de verificare stingatoare de incendiu si mentenanta hidranti
DA41258186 SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 71317000-3 24.09.2026 1,983
servicii privind securitatea si sanatatea in munca si prevenirea si stingerea incendiilor
DA41230852 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 42131160-5 22.09.2026 950
mentenanta hidranti interiori/exteriori
DA40883075 COMUNA FELEACU CUI: 4354507 71317000-3 24.07.2026 1,500
servicii privind securitatea si sanatatea in munca si prevenirea si stingerea incendiilor
DA40881750 COMUNA LUNA CUI: 4546960 71317100-4 24.07.2026 1,500
realizare planuri de evacuare conform ordinului nr. 163/28.02.2007
DA40842779 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 50413200-5 17.07.2026 1,775
servicii de verificare stingatoare de incendiu si mentenanta hidranti
DA40603480 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 50413200-5 11.06.2026 120
achizitie servicii mentenanta hidranti interiori
DA40435453 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 35111000-5 20.05.2026 824
rola furtun tip c cu racord 15 bar
DA40407411 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 50413200-5 18.05.2026 1,620
achizitie servicii mentananta hidranti interiori/exteriori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857004 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 17.09.2026 200
cjh servicii verificare stingatoare
DAN2779823 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 15.06.2026 200
cjt-servicii de verificare stingatoare tip p6
DAN2641119 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 50413200-5 29.12.2025 460
verificare stingatoare
DAN2437871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 23.04.2025 356
cjt- servicii verificare si incarcare stingatoare psi
DAN2145002 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 31.03.2024 355
cj servicii verificare stingatoare
DAN2051741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 22.11.2023 168
cj servicii verificare stingatoare
DAN2037378 COMUNA LUNA CUI: 4546960 71317100-4 02.11.2023 360
plan de evacuare in caz de incendiu - 2 buc , organizarea apararii impotriva incendiilor - 2 buc
DAN2017914 COMUNA LUNA CUI: 4546960 71317100-4 10.10.2023 1,800
plan de evacuare in caz de incendiu,organizarea apararii impotriva incendiilor
DAN1974202 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 44480000-8 31.07.2023 1,436
stingatoare
DAN1974196 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 44480000-8 31.07.2023 140
verificare stingatoare
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/32649775
  • /api/v1/suppliers/32649775/revenue
  • /api/v1/suppliers/32649775/scores
  • /api/v1/suppliers/32649775/benchmarks
  • /api/v1/red-flags/by-supplier/32649775
  • /api/v1/suppliers/32649775/years
  • /api/v1/suppliers/32649775/cpv
  • /api/v1/suppliers/32649775/clients
  • /api/v1/suppliers/32649775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API