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CUI: 6207871 SRL CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

TRANSILVANIA IMPACT IMPORT EXPORT SRL

Registered: 21.09.1994 STR. MIHAI VITEAZU, 45, 3350

Total revenue

2.36 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

66 purchases

Offline purchases

109,924 RON

15 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

50.3%

Main client: COMPANIA DE APA ARIES SA

National median: 30.2%

Ranked 8,219 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 2
#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 3 largest CPV groups, out of 3; 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 DE APA ARIES SA CUI: 20330054 1,175,481 13,840 — 1,189,321 50.3% 0.2% 24 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 453,550 —— 453,550 19.2% 1.3% 7 2022–2026
UNITATEA MILITARA 01969 CUI: 4349047 176,996 —— 176,996 7.5% 0.6% 8 2018–2021
COMUNA VIISOARA CUI: 4426280 156,601 —— 156,601 6.6% 0.4% 4 2019–2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 134,150 —— 134,150 5.7% 0.4% 10 2022–2023
COMUNA TURENI CUI: 4378840 15,274 87,711 — 102,985 4.4% 0.3% 13 2022–2025
COMUNA OGRA CUI: 4323489 70,000 —— 70,000 3.0% 0.3% 1 2020
COMUNA BOGATA CUI: 5669376 29,411 —— 29,411 1.2% 0.2% 2 2020
UNITATEA MILITARA 01812 CUI: 24352365 18,510 —— 18,510 0.8% 0.0% 2 2023–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 9,735 —— 9,735 0.4% 0.0% 3 2020–2021
COMUNA MOLDOVENESTI CUI: 4426239 — 8,373 — 8,373 0.4% 0.0% 2 2020–2022
COMUNA LUNA CUI: 4546960 4,428 —— 4,428 0.2% 0.0% 1 2018
COMUNA POSAGA CUI: 4934601 3,936 —— 3,936 0.2% 0.0% 1 2018
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,060 —— 3,060 0.1% 0.0% 1 2025
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 1,764 —— 1,764 0.1% 0.0% 1 2021
COMUNA FELEACU CUI: 4354507 1,099 —— 1,099 0.1% 0.0% 1 2020

1-16 of 16 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
DA40017438 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114100-3 17.03.2026 127,200
b 250 c 16 /20 d16
DA39989472 COMPANIA DE APA ARIES SA CUI: 20330054 14210000-6 12.03.2026 216,650
sort 8-16 mm
DA39178809 UNITATEA MILITARA 01812 CUI: 24352365 14210000-6 31.10.2025 3,060
piatra sparta concasata 0-63 mm la u.m. 01824 turda
DA37578617 COMPANIA DE APA ARIES SA CUI: 20330054 14210000-6 05.03.2025 197,260
beton si sort
DA37334379 UNITATEA MILITARA 01110 IASI CUI: 4701452 14210000-6 21.01.2025 3,060
piatra sparta concasata 0-63 mm
DA36007628 COMUNA VIISOARA CUI: 4426280 44114100-3 25.06.2024 5,330
b500 c30/37 s3 d16
DA35855152 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114100-3 03.06.2024 71,000
balast stabilizat 6%
DA35492775 COMUNA VIISOARA CUI: 4426280 44114100-3 11.04.2024 61,211
b500 c30/37 s3 d16
DA35224569 COMPANIA DE APA ARIES SA CUI: 20330054 44114100-3 14.03.2024 183,475
beton si agregate
DA35076455 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44114100-3 22.02.2024 86,250
b 250 c 16 / 20 d 16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685200 COMPANIA DE APA ARIES SA CUI: 20330054 14212000-0 18.02.2026 13,840
piatra sparta
DAN2529230 COMUNA TURENI CUI: 4378840 14212310-6 14.08.2025 8,501
balast 0-63
DAN2441699 COMUNA TURENI CUI: 4378840 14212310-6 29.04.2025 9,744
balast 0-63mm
DAN2437797 COMUNA TURENI CUI: 4378840 14212310-6 23.04.2025 9,597
balast 0-63mm
DAN2437796 COMUNA TURENI CUI: 4378840 14212310-6 23.04.2025 9,597
balast 0-63mm
DAN2437777 COMUNA TURENI CUI: 4378840 14212300-3 23.04.2025 8,591
piatra sparta 0-40
DAN2437771 COMUNA TURENI CUI: 4378840 14212310-6 23.04.2025 4,177
balast 0-63
DAN2437677 COMUNA TURENI CUI: 4378840 14212300-3 23.04.2025 16,221
piatra sparta sor 0-40, 0-63, cp90/250
DAN2437569 COMUNA TURENI CUI: 4378840 14212310-6 23.04.2025 9,866
balast 0-63mm
DAN2402070 COMUNA TURENI CUI: 4378840 14212300-3 11.03.2025 3,655
piatra sparta si balast
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/6207871
  • /api/v1/suppliers/6207871/revenue
  • /api/v1/suppliers/6207871/scores
  • /api/v1/suppliers/6207871/benchmarks
  • /api/v1/red-flags/by-supplier/6207871
  • /api/v1/suppliers/6207871/years
  • /api/v1/suppliers/6207871/cpv
  • /api/v1/suppliers/6207871/clients
  • /api/v1/suppliers/6207871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API