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CUI: 41201010 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ALEX CARS ITP SRL

Registered: 30.05.2019 DOROBANTILOR, 109 https://www.tetalex.ro

Total revenue

256,064 RON

27 client authorities · paid between 2020 and 2026

Direct purchases

223,961 RON

162 purchases

Offline purchases

32,103 RON

86 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

46.0%

Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ

National median: 30.2%

Ranked 10,122 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
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 117,775 —— 117,775 46.0% 0.1% 11 2023–2026
GARDA FORESTIERA CLUJ CUI: 16453440 42,494 —— 42,494 16.6% 0.9% 35 2021–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 40,577 —— 40,577 15.9% 0.1% 44 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 16,274 — 16,274 6.4% 0.0% 69 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 13,162 — 13,162 5.1% 0.0% 7 2023–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 9,061 —— 9,061 3.5% 0.0% 16 2020–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 3,220 —— 3,220 1.3% 0.0% 13 2020–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 2,453 240 — 2,693 1.1% 0.0% 11 2020–2025
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 2,482 —— 2,482 1.0% 0.0% 7 2022–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,117 —— 2,117 0.8% 0.0% 5 2024–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,129 — 1,129 0.4% 0.0% 5 2024–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 617 168 — 785 0.3% 0.0% 5 2022–2025
UNITATEA MILITARA 02216 CUI: 15051428 665 —— 665 0.3% 0.0% 2 2023–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 630 — 630 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 443 —— 443 0.2% 0.0% 3 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 370 — 370 0.1% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 324 —— 324 0.1% 0.0% 2 2022–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 315 —— 315 0.1% 0.0% 2 2023–2024
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 250 —— 250 0.1% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 235 —— 235 0.1% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 190 —— 190 0.1% 0.0% 1 2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 190 —— 190 0.1% 0.0% 1 2025
COMUNA FELEACU CUI: 4354507 185 —— 185 0.1% 0.0% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 149 —— 149 0.1% 0.0% 1 2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 130 — 130 0.1% 0.0% 1 2020

1-25 of 27 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
DA41281785 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 71631200-2 28.09.2026 231
servicii itp autoutilitare <= 3500 kg
DA41049310 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98300000-6 26.08.2026 3,471
inspectie tehnica periodica
DA41049063 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631200-2 25.08.2026 231
servicii itp autoutilitare <= 3500 kg
DA40934037 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 71631200-2 04.08.2026 190
servicii itp autoturism skoda octavia
DA40856824 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 71631200-2 21.07.2026 1,400
servicii de itp pentru autovehicule
DA40803797 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 71631200-2 13.07.2026 190
servicii itp autoturism
DA40636151 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 71631200-2 16.06.2026 149
servicii itp autoturism < = 3500kg
DA40515281 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 71631200-2 02.06.2026 190
servicii itp autoturism < = 3500kg - opel zafira
DA40486931 GARDA FORESTIERA CLUJ CUI: 16453440 71631200-2 28.05.2026 190
servicii itp autoturism < = 3500kg cj 33 wkj
DA40380923 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 71631200-2 13.05.2026 190
servicii itp autoturism < = 3500kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864295 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 25.09.2026 289
servicii itp
DAN2826514 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 07.08.2026 289
servicii itp
DAN2767618 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 29.05.2026 289
servicii itp
DAN2715648 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 30.03.2026 231
serviciu itp
DAN2714267 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 289
serviciu itp toyota hilux
DAN2687793 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 23.02.2026 231
servicii itp
DAN2677174 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 06.02.2026 289
servicii itpp
DAN2667260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 26.01.2026 421
itp cj11elc si cj15elc-ifte1
DAN2641363 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 29.12.2025 289
servicii itp
DAN2629288 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 15.12.2025 231
serviciu de inspectie tehnica periodica
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/41201010
  • /api/v1/suppliers/41201010/revenue
  • /api/v1/suppliers/41201010/scores
  • /api/v1/suppliers/41201010/benchmarks
  • /api/v1/red-flags/by-supplier/41201010
  • /api/v1/suppliers/41201010/years
  • /api/v1/suppliers/41201010/cpv
  • /api/v1/suppliers/41201010/clients
  • /api/v1/suppliers/41201010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API