Skip to content

CUI: 4636303 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

DACIA SERVICE CLUJ FELEAC SA

Registered: 27.08.1993 CALEA TURZII, 253-255, 3400 https://www.daciacluj.ro

Total revenue

1.99 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

243 purchases

Offline purchases

94,442 RON

56 purchases

Tenders

479,414 RON

16 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

15.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 35,776 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; 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 CAI FERATE CFR SA CUI: 11054529 134,401 — 165,670 300,071 15.1% 0.0% 2 2018–2019
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 1,707 — 141,000 142,707 7.2% 0.4% 3 2019–2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 —— 135,294 135,294 6.8% 0.1% 11 2019–2020
COMUNA APAHIDA CUI: 4485243 110,689 1,066 — 111,755 5.6% 0.1% 2 2019–2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 100,230 —— 100,230 5.0% 0.0% 3 2018–2020
COMUNA SANPAUL CUI: 4546987 79,830 —— 79,830 4.0% 0.2% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 74,778 —— 74,778 3.8% 0.7% 2 2019
ORAS HUEDIN CUI: 4485642 71,657 —— 71,657 3.6% 0.1% 1 2019
COMUNA ALMASU CUI: 4637619 71,657 —— 71,657 3.6% 0.1% 1 2019
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 71,210 —— 71,210 3.6% 5.9% 1 2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 70,659 —— 70,659 3.6% 25.8% 1 2019
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 70,301 —— 70,301 3.5% 0.1% 1 2018
COMUNA CATINA CUI: 4426174 67,226 —— 67,226 3.4% 0.3% 1 2019
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 64,536 —— 64,536 3.2% 0.5% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 59,268 —— 59,268 3.0% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 54,874 —— 54,874 2.8% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 44,445 —— 44,445 2.2% 0.0% 43 2018–2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 42,475 —— 42,475 2.1% 0.5% 10 2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 37,450 37,450 1.9% 0.0% 3 2019
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 33,257 —— 33,257 1.7% 0.4% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 24,672 — 24,672 1.2% 0.0% 13 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 18,407 1,523 — 19,930 1.0% 0.0% 29 2019–2020
COMPANIA DE APA SOMES SA CUI: 201217 — 18,299 — 18,299 0.9% 0.0% 5 2019–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 16,555 —— 16,555 0.8% 0.0% 6 2019
UNITATEA MILITARA 01969 CUI: 4349047 15,982 —— 15,982 0.8% 0.1% 14 2018–2019

1-25 of 76 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
DA26044683 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50111000-6 28.07.2020 925
lucrari mecanice
DA26035749 TERMOFICARE NAPOCA SA CUI: 201330 50111000-6 27.07.2020 284
servicii de revizie auto
DA25974430 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50111000-6 15.07.2020 816
inlocuire placue frana ambulanta
DA25907131 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50111000-6 06.07.2020 785
24 06 inlocuire placute fata si spate
DA25879364 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111000-6 30.06.2020 819
30 06 revizie si lucrari mecanice
DA25877447 TRIBUNALUL CLUJ CUI: 4565300 50112000-3 30.06.2020 1,653
revizie auto 1 an, dacia lodan
DA25869529 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50111000-6 29.06.2020 785
24 06 inlocuire placute fata si spate autosanitara cj 48 emu
DA25865032 CURTEA DE APEL CLUJ CUI: 17705260 50111000-6 26.06.2020 374
26 06 revizie auto
DA25844013 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50111000-6 24.06.2020 785
24 06 inlocuire placute fata si spate
DA25775563 TRIBUNALUL CLUJ CUI: 4565300 50112000-3 11.06.2020 850
revizie auto cj-01-jch, cj-01-jcd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735248 UNITATEA MILITARA 01369 CUI: 4779052 50116000-1 21.04.2026 792
servicii mentenanta reparatii auto
DAN2685353 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 18.02.2026 1,232
cjb servicii revizie auto
DAN2610113 UNITATEA MILITARA 01369 CUI: 4779052 71632000-7 24.11.2025 1,535
servicii
DAN2607376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 19.11.2025 1,738
cjb revizie auto
DAN2576485 UNITATEA MILITARA 01369 CUI: 4779052 71631200-2 14.10.2025 1,930
servicii
DAN2564195 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 02.10.2025 149
achizitia sv itp nr.285
DAN2356465 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 10.01.2025 2,656
servicii
DAN2199998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 11.06.2024 691
cjc servicii de revizie auto
DAN2191356 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 30.05.2024 126
servicii
DAN2005205 COMUNA CAPUSU MARE CUI: 5909401 50112000-3 25.09.2023 2,612
reparatii auto cj 73 clc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022223 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50110000-9 13.05.2020 135,294
achizitie servicii de intretinere si reparare a autospecialelor, autovehiculelor si microbuzelor apartinand i.p.j. cluj
SCNA1030794 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34110000-1 10.01.2020 165,670
autoturism pentru transport marfa si persoane - 3 buc.- sucursala regionala cf cluj
CAN1019850 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 06.08.2019 7,350
servicii de intertinere a auto renault in perioada de garantie
CAN1019841 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 06.08.2019 4,500
servicii de intretinere a auto dacia duster in perioada de garantie
CAN1019840 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 06.08.2019 25,600
servicii de intretinere a auto nissan navara in perioada de garantie
SCNA1013908 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 34110000-1 21.03.2019 141,000
achiziite 2 bucati autoturisme - autoturism categoria m1 , tip tractiune 4x4, numar de locuri 5 - 2 bucati
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/4636303
  • /api/v1/suppliers/4636303/revenue
  • /api/v1/suppliers/4636303/scores
  • /api/v1/suppliers/4636303/benchmarks
  • /api/v1/red-flags/by-supplier/4636303
  • /api/v1/suppliers/4636303/years
  • /api/v1/suppliers/4636303/cpv
  • /api/v1/suppliers/4636303/clients
  • /api/v1/suppliers/4636303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API