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CUI: 6329070 SRL CLUJ MUNICIPIUL TURDA

MASTEL 98 SERV SRL

Registered: 25.10.1994 STEFAN CEL MARE, 44

Total revenue

65,093 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

62,224 RON

63 purchases

Offline purchases

2,869 RON

6 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

36.3%

Main client: ORASUL LUDUS

National median: 30.2%

Ranked 15,963 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 12 largest CPV groups, out of 16; the other 4 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
ORASUL LUDUS CUI: 5669317 23,629 —— 23,629 36.3% 0.0% 7 2018–2019
COMUNA MOLDOVENESTI CUI: 4426239 14,444 758 — 15,202 23.4% 0.0% 20 2018–2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 7,607 —— 7,607 11.7% 0.0% 20 2018–2024
MUNICIPIUL TURDA CUI: 4378930 5,429 —— 5,429 8.3% 0.0% 3 2018–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,036 —— 5,036 7.7% 0.0% 3 2018
SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 3,113 —— 3,113 4.8% 10.4% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,910 — 1,910 2.9% 0.0% 4 2020–2023
UNITATEA MILITARA 01969 CUI: 4349047 1,583 —— 1,583 2.4% 0.0% 6 2018–2019
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 1,383 —— 1,383 2.1% 0.1% 4 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 201 — 201 0.3% 0.0% 1 2022

1-10 of 10 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
DA36640213 DOMENIUL PUBLIC TURDA SA CUI: 201250 03400000-4 04.10.2024 17
furtun carburant
DA36640644 DOMENIUL PUBLIC TURDA SA CUI: 201250 35000000-4 04.10.2024 149
cizma cauciuc
DA35872652 COMUNA MOLDOVENESTI CUI: 4426239 03000000-1 04.06.2024 655
piese de schimb si materiale pentru intretinere motounelte detinute de primaria moldovenesti
DA35078254 MUNICIPIUL TURDA CUI: 4378930 45000000-7 20.02.2024 473
materiale consumabile pt intretinere drujba svsu
DA34314207 DOMENIUL PUBLIC TURDA SA CUI: 201250 03000000-1 24.10.2023 450
piese si accesorii motofierastrau
DA33634546 COMUNA MOLDOVENESTI CUI: 4426239 03400000-4 13.07.2023 361
cap trimmy t45 m12- pentru motocoase
DA31974574 COMUNA MOLDOVENESTI CUI: 4426239 31000000-6 23.11.2022 615
pachet accesorii motounealta
DA30702703 COMUNA MOLDOVENESTI CUI: 4426239 31000000-6 27.05.2022 1,037
accesorii motounealta
DA30694281 DOMENIUL PUBLIC TURDA SA CUI: 201250 31000000-6 26.05.2022 243
pachet consumabile
DA30106999 COMUNA MOLDOVENESTI CUI: 4426239 31000000-6 08.03.2022 315
accesorii motounealta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2068059 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 15.12.2023 824
cj furnizare piese pentru utilaje agricole
DAN2049798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 21.11.2023 559
cj furnizare piese si ulei motounealta
DAN1647225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 17.03.2022 201
cap trimmy, filtru aer, l3
DAN1484570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 20.06.2021 443
furnizare piese motofierastrau
DAN1375613 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18141000-9 03.12.2020 84
furnizare manusi lucru
DAN1210780 COMUNA MOLDOVENESTI CUI: 4426239 34913000-0 30.12.2019 758
piese de schimb si alte produse
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/6329070
  • /api/v1/suppliers/6329070/revenue
  • /api/v1/suppliers/6329070/scores
  • /api/v1/suppliers/6329070/benchmarks
  • /api/v1/red-flags/by-supplier/6329070
  • /api/v1/suppliers/6329070/years
  • /api/v1/suppliers/6329070/cpv
  • /api/v1/suppliers/6329070/clients
  • /api/v1/suppliers/6329070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API