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CUI: 39682132 SRL CLUJ MUNICIPIUL TURDA

KLN AUTO EXPRES SRL

Registered: 27.07.2018 POIANA, 36A, 401059

Total revenue

187,925 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

165,863 RON

68 purchases

Offline purchases

22,062 RON

19 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

31.0%

Main client: DOMENIUL PUBLIC TURDA SA

National median: 30.2%

Ranked 20,264 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 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
DOMENIUL PUBLIC TURDA SA CUI: 201250 58,176 —— 58,176 31.0% 0.2% 20 2020–2024
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 26,930 —— 26,930 14.3% 0.5% 8 2020–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 20,749 1,429 — 22,178 11.8% 0.1% 14 2021–2024
SCOALA GIMNAZIALA IARA CUI: 18012709 6,936 9,815 — 16,751 8.9% 0.3% 6 2024–2026
COMUNA POSAGA CUI: 4934601 15,525 —— 15,525 8.3% 0.1% 3 2026
COMUNA TRITENII DE JOS CUI: 4426263 12,397 —— 12,397 6.6% 0.0% 7 2021–2024
UNITATEA MILITARA 01369 CUI: 4779052 7,803 4,530 — 12,333 6.6% 0.0% 10 2022–2023
COMUNA MARISEL CUI: 4485448 6,050 —— 6,050 3.2% 0.0% 1 2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 6,036 — 6,036 3.2% 0.0% 6 2022–2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 5,100 —— 5,100 2.7% 0.2% 7 2023–2026
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 2,983 —— 2,983 1.6% 0.2% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 1,387 —— 1,387 0.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 996 —— 996 0.5% 0.0% 1 2020
COMUNA IARA CUI: 4546952 831 —— 831 0.4% 0.0% 1 2026
COMPANIA DE APA ARIES SA CUI: 20330054 — 252 — 252 0.1% 0.0% 1 2021

1-15 of 15 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
DA41164360 SCOALA GIMNAZIALA IARA CUI: 18012709 34330000-9 11.09.2026 6,000
piese auto ford transit
DA40992038 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 34330000-9 13.08.2026 1,417
anvelope plus acumulator
DA40769054 COMUNA POSAGA CUI: 4934601 34330000-9 08.07.2026 6,938
piese dacia logan si buldoexcavator
DA40423159 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 34330000-9 19.05.2026 107
piese fiat
DA40165533 COMUNA POSAGA CUI: 4934601 34330000-9 09.04.2026 1,157
geam buldo excavator
DA40106852 COMUNA POSAGA CUI: 4934601 34330000-9 31.03.2026 7,430
camere franare mercedes unimoog
DA39874637 COMUNA IARA CUI: 4546952 34330000-9 23.02.2026 831
piese auto ford transit
DA39699633 COMUNA MARISEL CUI: 4485448 34330000-9 23.01.2026 6,050
piese auto unimoog
DA38113234 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 34330000-9 15.05.2025 555
piese auto
DA37504642 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 34330000-9 20.02.2025 248
piese auto fiat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2574390 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 13.10.2025 248
repar aripa
DAN2574371 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09211100-2 13.10.2025 116
ulei cutie viteze
DAN2340972 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 18.12.2024 252
segment aripa, set garnit amortizor
DAN2326952 SCOALA GIMNAZIALA IARA CUI: 18012709 34913000-0 04.12.2024 620
achizitie piese auto
DAN2289914 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34300000-0 14.10.2024 555
furnizare stergatoare parbriz autocar
DAN2288632 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 42913000-9 11.10.2024 504
furnizare filtre combustibil auto
DAN2285283 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34300000-0 08.10.2024 101
furnizare stergatoare parbriz auto
DAN2284891 SCOALA GIMNAZIALA IARA CUI: 18012709 34913000-0 08.10.2024 1,408
achizitie piese auto
DAN2111789 SCOALA GIMNAZIALA IARA CUI: 18012709 34330000-9 09.02.2024 3,595
piese si materiale reparatii auto
DAN2107109 SCOALA GIMNAZIALA IARA CUI: 18012709 34330000-9 02.02.2024 4,192
piese de schimb auto
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/39682132
  • /api/v1/suppliers/39682132/revenue
  • /api/v1/suppliers/39682132/scores
  • /api/v1/suppliers/39682132/benchmarks
  • /api/v1/red-flags/by-supplier/39682132
  • /api/v1/suppliers/39682132/years
  • /api/v1/suppliers/39682132/cpv
  • /api/v1/suppliers/39682132/clients
  • /api/v1/suppliers/39682132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API