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CUI: 34569338 SRL CLUJ MUNICIPIUL TURDA

ECO AUTODET SRL

Registered: 27.05.2015 AMURGULUI, 30 ecoautodet.ro

Total revenue

122,855 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

114,250 RON

104 purchases

Offline purchases

8,605 RON

6 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

31.5%

Main client: TRANSPORT URBAN PUBLIC SRL

National median: 30.2%

Ranked 19,749 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 12; 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
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 38,736 —— 38,736 31.5% 0.7% 23 2021–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 27,806 5,850 — 33,656 27.4% 0.2% 6 2021–2025
COMPANIA DE APA SOMES SA CUI: 201217 31,303 —— 31,303 25.5% 0.0% 53 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 10,675 1,595 — 12,270 10.0% 0.1% 11 2023–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,620 —— 2,620 2.1% 0.0% 8 2021–2026
TERMOFICARE NAPOCA SA CUI: 201330 1,000 580 — 1,580 1.3% 0.0% 3 2023–2024
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 850 580 — 1,430 1.2% 0.0% 3 2022–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 580 —— 580 0.5% 0.0% 1 2024
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 420 —— 420 0.3% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 260 —— 260 0.2% 0.0% 1 2022

1-10 of 10 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
DA41102018 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 39831220-4 04.09.2026 1,895
spuma activa cobra 25 kg
DA41087813 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39831220-4 02.09.2026 320
spuma activa terminator 25 kg
DA41067561 COMPANIA DE APA SOMES SA CUI: 201217 33763000-6 31.08.2026 190
hartie sters geamuri
DA40790122 COMPANIA DE APA SOMES SA CUI: 201217 33763000-6 10.07.2026 380
hartie sters geamuri
DA40789581 COMPANIA DE APA SOMES SA CUI: 201217 39831500-1 10.07.2026 960
spuma activa auto
DA40654112 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 39831220-4 19.06.2026 1,260
spuma activa, cuplaj rapid
DA40640602 COMPANIA DE APA SOMES SA CUI: 201217 39831500-1 17.06.2026 290
spuma activa auto
DA40591897 COMPANIA DE APA SOMES SA CUI: 201217 33763000-6 15.06.2026 270
hartie sters geamuri
DA40523083 COMPANIA DE APA SOMES SA CUI: 201217 39831500-1 04.06.2026 580
spuma activa auto
DA40257272 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 39831220-4 28.04.2026 330
edilcem 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835144 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50800000-3 19.08.2026 1,595
reparatie aparat spalat
DAN2573827 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 34300000-0 13.10.2025 1,890
piese aparat de spalat cu presiune
DAN2449706 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 24957000-7 09.05.2025 580
consumabile auto - spuma activa
DAN2290278 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 42124000-4 14.10.2024 3,680
accesorii aparat de spalat cu presiune
DAN2127781 TERMOFICARE NAPOCA SA CUI: 201330 39831500-1 07.03.2024 580
achizitie spuma activa pentru autoturisme
DAN2097767 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50110000-9 22.01.2024 280
piese auto pentru aparatul de spalat al unitatii pulverizator xi.
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/34569338
  • /api/v1/suppliers/34569338/revenue
  • /api/v1/suppliers/34569338/scores
  • /api/v1/suppliers/34569338/benchmarks
  • /api/v1/red-flags/by-supplier/34569338
  • /api/v1/suppliers/34569338/years
  • /api/v1/suppliers/34569338/cpv
  • /api/v1/suppliers/34569338/clients
  • /api/v1/suppliers/34569338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API