Skip to content

CUI: 6817756 SRL CLUJ SAT MIHAI VITEAZU, COMUNA MIHAI VITEAZU

IVAMI PRESTSERV SRL

Registered: 13.12.1994 TRANSILVANIEI, 199 https://www.ivami.ro

Total revenue

181,680 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

177,542 RON

156 purchases

Offline purchases

4,138 RON

3 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

22.5%

Main client: SCOALA GIMNAZIALA MIHAI VODA

National median: 30.2%

Ranked 28,541 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 40,925 —— 40,925 22.5% 1.2% 18 2018–2026
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 27,857 —— 27,857 15.3% 1.3% 25 2018–2025
COMUNA MIHAI VITEAZU CUI: 4378832 16,236 —— 16,236 8.9% 0.0% 40 2018–2026
COMUNA SCARISOARA CUI: 4562451 15,440 —— 15,440 8.5% 0.1% 3 2022–2025
COMUNA SANGER CUI: 5669333 8,988 —— 8,988 5.0% 0.0% 4 2023
SCOALA GIMNAZIALA IARA CUI: 18012709 7,449 —— 7,449 4.1% 0.1% 8 2019–2022
COMUNA BISTRA CUI: 4562346 2,800 3,435 — 6,235 3.4% 0.0% 2 2021–2024
SALINA TURDA SA CUI: 26128977 6,078 —— 6,078 3.4% 0.0% 20 2018–2021
COMUNA LUNA CUI: 4546960 4,388 —— 4,388 2.4% 0.0% 1 2024
SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 4,189 —— 4,189 2.3% 1.5% 1 2024
COMUNA CEANU MARE CUI: 5227935 4,171 —— 4,171 2.3% 0.0% 1 2023
SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 3,892 —— 3,892 2.1% 0.3% 1 2021
SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 3,868 —— 3,868 2.1% 0.5% 1 2020
UM 01585 CUI: 4563260 3,866 —— 3,866 2.1% 0.1% 1 2021
COMUNA ROSIA MONTANA CUI: 4562290 3,850 —— 3,850 2.1% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,357 —— 3,357 1.9% 0.0% 2 2020–2026
ORAS CAMPENI CUI: 4331112 3,150 —— 3,150 1.7% 0.0% 1 2018
COMUNA IACOBENI CUI: 4307114 3,077 —— 3,077 1.7% 0.0% 2 2023
COMUNA CHETANI CUI: 5669392 2,359 —— 2,359 1.3% 0.0% 1 2024
COMUNA MOLDOVENESTI CUI: 4426239 1,600 703 — 2,303 1.3% 0.0% 6 2024–2026
COMUNA IARA CUI: 4546952 2,084 —— 2,084 1.2% 0.0% 2 2019
SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 1,992 —— 1,992 1.1% 0.8% 2 2024
UNITATEA MILITARA 01812 CUI: 24352365 1,550 —— 1,550 0.9% 0.0% 5 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,547 —— 1,547 0.9% 0.0% 2 2018
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 1,104 —— 1,104 0.6% 0.0% 2 2024

1-25 of 29 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
DA41277292 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 71631200-2 28.09.2026 400
itp autoutilitara
DA41048118 COMUNA MIHAI VITEAZU CUI: 4378832 50112100-4 25.08.2026 3,400
manopera reparatie vw transporter
DA41048254 COMUNA MIHAI VITEAZU CUI: 4378832 34320000-6 25.08.2026 1,707
piese reparatie vw transporter cj 99 svu
DA40988163 COMUNA MIHAI VITEAZU CUI: 4378832 71631200-2 13.08.2026 400
itp autoutilitara
DA40685058 COMUNA MIHAI VITEAZU CUI: 4378832 71631200-2 23.06.2026 250
itp remorca
DA40272107 COMUNA MIHAI VITEAZU CUI: 4378832 71631200-2 30.04.2026 400
servicii itp pt. autospeciala apic - ford ranger
DA40227812 COMUNA MOLDOVENESTI CUI: 4426239 71631200-2 22.04.2026 400
itp microbuz scolar cj33var
DA39643835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34312000-7 15.01.2026 2,105
servicii de reparatii volwagen amarok ab 09 kpg centrala ds alba
DA38703185 COMUNA MIHAI VITEAZU CUI: 4378832 71631200-2 18.08.2025 400
itp autoutilitara
DA38226707 COMUNA MIHAI VITEAZU CUI: 4378832 34320000-6 30.05.2025 84
servicii service autospeciala apic ford ranger

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736719 COMUNA MOLDOVENESTI CUI: 4426239 71631000-0 22.04.2026 303
itp - cj 71 mol
DAN2590923 COMUNA MOLDOVENESTI CUI: 4426239 71631200-2 30.10.2025 400
itp autobuz scolar cj 33 var
DAN2343124 COMUNA BISTRA CUI: 4562346 34913000-0 19.12.2024 3,435
piese schimb buldo
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/6817756
  • /api/v1/suppliers/6817756/revenue
  • /api/v1/suppliers/6817756/scores
  • /api/v1/suppliers/6817756/benchmarks
  • /api/v1/red-flags/by-supplier/6817756
  • /api/v1/suppliers/6817756/years
  • /api/v1/suppliers/6817756/cpv
  • /api/v1/suppliers/6817756/clients
  • /api/v1/suppliers/6817756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API