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CUI: 37709819 SRL CLUJ MUNICIPIUL TURDA

TRANSPORT URBAN PUBLIC SRL

Registered: 07.06.2017 MIHAI VITEAZU, 43, 401012 https://primariaturda.ro/tup-transport-urban-publi

Total revenue

14,803 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

4,083 RON

16 purchases

Offline purchases

10,720 RON

55 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

32.0%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 19,384 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 5 largest CPV groups, out of 5; 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
SALINA TURDA SA CUI: 26128977 — 4,729 — 4,729 32.0% 0.0% 2 2019
TRIBUNALUL CLUJ CUI: 4565300 — 2,716 — 2,716 18.4% 0.0% 34 2021–2026
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 1,764 202 — 1,966 13.3% 0.2% 8 2020–2022
UNITATEA MILITARA 01969 CUI: 4349047 1,168 —— 1,168 7.9% 0.0% 4 2020–2021
COMPANIA DE APA ARIES SA CUI: 20330054 — 1,043 — 1,043 7.1% 0.0% 7 2021–2022
COMUNA MIHAI VITEAZU CUI: 4378832 420 353 — 773 5.2% 0.0% 2 2021–2022
COMUNA CEANU MARE CUI: 5227935 — 614 — 614 4.2% 0.0% 3 2021
COMUNA AITON CUI: 4378743 — 502 — 502 3.4% 0.0% 2 2022–2023
COMUNA TURENI CUI: 4378840 — 261 — 261 1.8% 0.0% 2 2020
SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 252 —— 252 1.7% 0.0% 1 2023
UNITATEA MILITARA 01812 CUI: 24352365 202 —— 202 1.4% 0.0% 1 2021
MUNICIPIUL TURDA CUI: 4378930 151 —— 151 1.0% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 126 —— 126 0.9% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 118 — 118 0.8% 0.0% 1 2021
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 109 — 109 0.7% 0.0% 1 2023
SPITALUL MUNICIPAL TURDA CUI: 4287971 — 73 — 73 0.5% 0.0% 1 2020

1-16 of 16 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
DA32637875 SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 71631200-2 22.02.2023 252
servicii de inspectie tehnica a automobilelor
DA31636659 COMUNA MIHAI VITEAZU CUI: 4378832 71631200-2 14.10.2022 420
servicii de inspectie tehnica periodica
DA30980880 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 08.07.2022 151
servicii de inspectie tehnica a automobilelor
DA30980674 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 08.07.2022 151
servicii de inspectie tehnica a automobilelor
DA30908812 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 28.06.2022 210
servicii de inspectie tehnica periodica
DA30585385 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 12.05.2022 210
servicii de inspectie tehnica a automobilelor
DA29791366 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 71631200-2 19.01.2022 420
servicii de inspectie tehnica
DA29063220 MUNICIPIUL TURDA CUI: 4378930 71631200-2 20.10.2021 151
servicii de inspectie tehnica periodica - microbuz scoala mobila
DA28630895 UNITATEA MILITARA 01969 CUI: 4349047 71631200-2 26.08.2021 210
servicii de inspectie tehnica periodica
DA28609038 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 71631200-2 23.08.2021 126
itp obligatorie autoturism das turda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849685 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 09.09.2026 79
abonament transport in comun
DAN2813958 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 21.07.2026 79
abonament transport in comun
DAN2785094 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.06.2026 79
abonament transport in comun
DAN2785091 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.06.2026 79
abonament transport in comun
DAN2773058 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 05.06.2026 79
abonament transport in comun
DAN2708199 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.03.2026 79
abonament transport in comun
DAN2685867 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 19.02.2026 79
abonament transport in comun
DAN2667330 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 26.01.2026 79
abonament transport in comun
DAN2541141 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 04.09.2025 80
abonament transport in comun
DAN2487278 TRIBUNALUL CLUJ CUI: 4565300 34980000-0 25.06.2025 80
abonament transport in comun
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/37709819
  • /api/v1/suppliers/37709819/revenue
  • /api/v1/suppliers/37709819/scores
  • /api/v1/suppliers/37709819/benchmarks
  • /api/v1/red-flags/by-supplier/37709819
  • /api/v1/suppliers/37709819/years
  • /api/v1/suppliers/37709819/cpv
  • /api/v1/suppliers/37709819/clients
  • /api/v1/suppliers/37709819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API