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CUI: 43095152 SRL CLUJ MUNICIPIUL TURDA Flagged by 2 indicators

DANDAN TUR LOGISTIC SRL

Registered: 24.09.2020 CAMPIEI, 76R, 401071 https://www.dandantur.ro

Total revenue

4.38 Mn.

12 client authorities · paid between 2022 and 2025

Direct purchases

4.21 Mn.

60 purchases

Offline purchases

166,678 RON

4 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

59.3%

Main client: DOMENIUL PUBLIC TURDA SA

National median: 30.2%

Ranked 5,230 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 13; the other 1 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 2,593,062 —— 2,593,062 59.3% 6.8% 43 2023–2025
COMUNA LUNA CUI: 4546960 1,168,303 —— 1,168,303 26.7% 2.2% 2 2023
MUNICIPIUL TURDA CUI: 4378930 265,500 115,965 — 381,465 8.7% 0.1% 2 2023
ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 76,000 —— 76,000 1.7% 2.7% 1 2024
ORAS ZLATNA CUI: 4331031 49,250 —— 49,250 1.1% 0.0% 2 2023–2024
COMUNA FELEACU CUI: 4354507 — 42,017 — 42,017 1.0% 0.1% 1 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 24,900 —— 24,900 0.6% 0.2% 7 2025
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 13,825 —— 13,825 0.3% 0.4% 1 2024
COMUNA CUCI CUI: 5669341 8,700 —— 8,700 0.2% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,696 — 8,696 0.2% 0.0% 2 2023
COLEGIUL TEHNIC CUI: 5227978 8,000 —— 8,000 0.2% 0.3% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,325 —— 1,325 0.0% 0.0% 1 2025

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
DA39527435 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 12.12.2025 3,650
inchiriere container si colectare deseuri in container de 10 mc
DA39416191 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 02.12.2025 3,650
inchiriere container si colectare deseuri din constructii in container de 10 mc
DA39209543 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 04.11.2025 3,650
inchiriere container si colectare deseuri in container de 10 mc
DA39161830 COMUNA CUCI CUI: 5669341 34927100-2 28.10.2025 8,700
sare industriala
DA38940839 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 25.09.2025 3,650
inchiriere container/colectare deseuri in container de 10 mc
DA38873942 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 16.09.2025 3,650
colectare deseuri din constructii in container de 10 mc
DA38833523 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 09.09.2025 3,650
colectare deseuri din constructii in container de 10 mc
DA38424766 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 90511300-5 27.06.2025 3,000
colectare deseuri din constructii
DA38332274 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 90500000-2 13.06.2025 1,325
servicii de ridicare si transport deseuri amestecate rezultate de la constructii si demolari
DA37684848 DOMENIUL PUBLIC TURDA SA CUI: 201250 45500000-2 20.03.2025 105,000
inchiriere prb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2075379 MUNICIPIUL TURDA CUI: 4378930 39160000-1 27.12.2023 115,965
furnizare dotari in cadrul proiectului construire infrastructura educationala suport pentru formare profesionala (laborator scoala profesionala), cod smis 155717.
DAN2037304 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 60100000-9 02.11.2023 3,000
servicii de transport deseuri
DAN1927374 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 60100000-9 23.05.2023 5,696
servicii de transport deseuri
DAN1899009 COMUNA FELEACU CUI: 4354507 90620000-9 10.04.2023 42,017
servicii de deszapezire in comuna feleacu, judetul cluj
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/43095152
  • /api/v1/suppliers/43095152/revenue
  • /api/v1/suppliers/43095152/scores
  • /api/v1/suppliers/43095152/benchmarks
  • /api/v1/red-flags/by-supplier/43095152
  • /api/v1/suppliers/43095152/years
  • /api/v1/suppliers/43095152/cpv
  • /api/v1/suppliers/43095152/clients
  • /api/v1/suppliers/43095152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API