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CUI: 37744743 SRL CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

OAZA CAR CARE SRL

Registered: 13.06.2017 ZAMBILELOR, 4

Total revenue

2.05 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

183,832 RON

33 purchases

Offline purchases

70,083 RON

20 purchases

Tenders

1.80 Mn.

13 contracts

Won without competition

61.1%

5 of 13 lots

National rate: 34.3%

Ranked 3,503 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,121 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 5
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,437 1,206,125 1,223,562 59.7% 0.0% 16 2023–2026
COMPANIA DE APA ORADEA SA CUI: 54760 —— 590,000 590,000 28.8% 0.1% 1 2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 151,058 —— 151,058 7.4% 3.0% 1 2020
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 170 33,748 — 33,918 1.7% 0.2% 6 2024–2026
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 9,254 15,792 — 25,046 1.2% 0.1% 18 2018–2024
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 10,477 2,759 — 13,236 0.7% 0.1% 10 2021–2024
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 5,160 —— 5,160 0.3% 0.0% 6 2019–2020
TEATRUL DE PAPUSI PUCK CUI: 4547184 5,019 —— 5,019 0.2% 0.2% 3 2019–2020
COMUNA FRATA CUI: 4546944 1,379 —— 1,379 0.1% 0.0% 2 2018–2019
OPERA NATIONALA ROMANA CUI: 4354558 1,315 —— 1,315 0.1% 0.0% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 347 — 347 0.0% 0.0% 2 2026

1-11 of 11 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
DA36564646 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50112000-3 24.09.2024 584
pachet servicii vulcanizare
DA36546495 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 50112000-3 19.09.2024 934
reparatii auto
DA36051928 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50112100-4 02.07.2024 200
servicii itp opel zafira
DA36045204 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112100-4 01.07.2024 170
diagnoza computerizata dacia duster
DA35781550 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 23.05.2024 200
schimb anvelope - renault kangoo
DA34641078 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 07.12.2023 160
servicii vulcanizare
DA34422902 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 02.11.2023 430
servicii itp pentru 2 autoturisme
DA33318625 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 24.05.2023 250
incarcare cu freon instalatie climatizare
DA33177226 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 08.05.2023 952
inlocuit corp termostat - opel zafira
DA33027118 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 50110000-9 13.04.2023 7,701
reparatii opel zafira

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824020 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14710000-1 04.08.2026 4,336
materiale pentru sudura si tinichigerie - drdp cluj
DAN2796972 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44830000-7 02.07.2026 3,759
materiale pentru sudura si tinichigerie - atelier mecanic - drdp cluj
DAN2794738 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112000-3 01.07.2026 952
revizie auto
DAN2794731 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112100-4 01.07.2026 3,413
reparatii auto
DAN2743836 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50116500-6 29.04.2026 182
servicii vulcanizare
DAN2742227 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50116500-6 28.04.2026 165
servicii vulcanizare
DAN2709389 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112100-4 23.03.2026 27,517
reparatii auto
DAN2701442 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112100-4 11.03.2026 953
reparatii auto
DAN2701437 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 50112100-4 11.03.2026 913
reparatii auto
DAN2673020 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44190000-8 02.02.2026 1,867
materiale constructii necesare in atelierul mecanic - drdp cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002381 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 27.08.2026 275,359
utilaje buldoexcavator caterpillar
RFDA002310 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 27.08.2026 28,660
autoturisme si autoutilitare
RFDA002479 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 16.06.2026 54,035
masini multifunctionale mercedes - unimog u 423
RFDA002454 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 28.05.2026 105,407
autoturisme si autoutilitare
RFDA002367 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 18.03.2026 185,701
autoturisme si autoutilitare
RFDA002064 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 14.11.2025 58,750
autoturisme si autoutilitare
RFDA001860 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 30.07.2025 81,940
masini multifunctionale mercedes -unimog u1200, u1400
SCNA1121080 COMPANIA DE APA ORADEA SA CUI: 54760 43262000-7 03.06.2025 590,000
furnizare ,,excavator pe senile cu brat lung-utilizat - 1 buc
RFDA001683 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 02.06.2025 8,505
autoturisme si autoutilitare
RFDA001606 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 28.03.2025 74,530
autoturisme si autoutilitare
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/37744743
  • /api/v1/suppliers/37744743/revenue
  • /api/v1/suppliers/37744743/scores
  • /api/v1/suppliers/37744743/benchmarks
  • /api/v1/red-flags/by-supplier/37744743
  • /api/v1/suppliers/37744743/years
  • /api/v1/suppliers/37744743/cpv
  • /api/v1/suppliers/37744743/clients
  • /api/v1/suppliers/37744743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API