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CUI: 35949173 SRL CLUJ MUNICIPIUL CAMPIA TURZII

AUTO DANFLO SRL

Registered: 12.04.2016 LAMINORISTILOR, 179, 405100

Total revenue

69,844 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

55,938 RON

92 purchases

Offline purchases

13,906 RON

43 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

71.7%

Main client: UNITATEA MILITARA 01969

National median: 30.2%

Ranked 2,661 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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 01969 CUI: 4349047 50,105 —— 50,105 71.7% 0.2% 69 2018–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 10,593 — 10,593 15.2% 0.0% 29 2019–2021
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 1,420 1,500 — 2,920 4.2% 0.1% 12 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 1,690 150 — 1,840 2.6% 0.0% 9 2018–2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,240 —— 1,240 1.8% 0.0% 3 2019–2021
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 895 —— 895 1.3% 0.1% 3 2020–2024
UNITATEA MILITARA 01020 CUI: 4349187 — 816 — 816 1.2% 0.0% 3 2023–2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 637 — 637 0.9% 0.0% 3 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 252 —— 252 0.4% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 — 210 — 210 0.3% 0.0% 1 2021
COMUNA FRATA CUI: 4546944 210 —— 210 0.3% 0.0% 1 2022
COMUNA CEANU MARE CUI: 5227935 126 —— 126 0.2% 0.0% 1 2022

1-12 of 12 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
DA34812702 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631000-0 10.01.2024 252
itp microbuz mercedes sprinter a-10463 campia turzii
DA34804594 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631000-0 09.01.2024 143
serviciu itp la dacia duster a-6616
DA34716662 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 15.12.2023 286
i.t.p. autoturisme a-1382 si a-1247
DA34680880 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 12.12.2023 429
i.t.p. autoturisme, a-6592, a-6594, a-1032
DA34639801 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 07.12.2023 286
i.t.p. autoturisme, a-1297, a-6558
DA34639269 UNITATEA MILITARA 01969 CUI: 4349047 71631200-2 07.12.2023 303
remorca si rulota cu sistem de franarecu masa sub 3.5 tone, a-80453, a-80376
DA34630662 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 07.12.2023 286
i.t.p. autoturisme, a-6697, a-6558
DA34630769 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 07.12.2023 252
i.t.p. peste 3.5 tone, a-29567
DA34594499 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 29.11.2023 252
i.t.p. peste 3.5 tone a-55032
DA34555523 UNITATEA MILITARA 01969 CUI: 4349047 71631000-0 27.11.2023 252
i.t.p. peste 3.5 tone a- 4369

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855898 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71631200-2 16.09.2026 248
itp
DAN2822655 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 03.08.2026 165
achizitia sv itp nr. 313
DAN2807366 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 76600000-9 14.07.2026 248
itp cj13fuu
DAN2806872 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 71631100-1 13.07.2026 141
itp cj13uoi
DAN2702295 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71631000-0 12.03.2026 248
itp cj 03 sai
DAN2564040 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 02.10.2025 248
achizitia itp nr.276
DAN2544565 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71631000-0 10.09.2025 248
itp microbuz cj 03 sai
DAN2540736 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 71631000-0 03.09.2025 248
itp
DAN2397913 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71631000-0 05.03.2025 252
itp microbuz cj 03 sai
DAN2265530 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 71631200-2 16.09.2024 252
itp microbuz cj 03 sai
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/35949173
  • /api/v1/suppliers/35949173/revenue
  • /api/v1/suppliers/35949173/scores
  • /api/v1/suppliers/35949173/benchmarks
  • /api/v1/red-flags/by-supplier/35949173
  • /api/v1/suppliers/35949173/years
  • /api/v1/suppliers/35949173/cpv
  • /api/v1/suppliers/35949173/clients
  • /api/v1/suppliers/35949173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API