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CUI: 7849314 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

AUTODIAS IMPEX SRL

Registered: 26.10.1995 CALEA TURZII, 195, 3400 https://www.autodias.ro

Total revenue

2.28 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

524,894 RON

265 purchases

Offline purchases

7,991 RON

4 purchases

Tenders

1.74 Mn.

32 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

76.9%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ

National median: 30.2%

Ranked 1,923 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 2
#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 14; the other 2 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
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 6,738 — 1,742,642 1,749,380 76.9% 3.8% 36 2021–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 139,529 —— 139,529 6.1% 0.4% 37 2021–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 94,301 —— 94,301 4.1% 0.1% 61 2018–2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 90,424 —— 90,424 4.0% 0.1% 55 2018–2026
UM 02454 CUI: 5399442 51,881 451 — 52,332 2.3% 0.0% 42 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34,248 —— 34,248 1.5% 0.0% 6 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 31,006 —— 31,006 1.4% 1.1% 28 2019–2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 21,837 —— 21,837 1.0% 0.0% 6 2025–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 15,322 —— 15,322 0.7% 0.3% 5 2022–2024
UNITATEA MILITARA 02216 CUI: 15051428 15,288 —— 15,288 0.7% 0.1% 12 2021–2025
OPERA NATIONALA ROMANA CUI: 4354558 13,802 —— 13,802 0.6% 0.0% 5 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 3,686 7,372 — 11,058 0.5% 0.0% 2 2020–2021
MUZEUL JUDETEAN SATU MARE CUI: 3897238 3,825 —— 3,825 0.2% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,516 —— 2,516 0.1% 0.0% 2 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 371 —— 371 0.0% 0.0% 1 2018
COMUNA TRITENII DE JOS CUI: 4426263 — 168 — 168 0.0% 0.0% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 120 —— 120 0.0% 0.0% 1 2025

1-17 of 17 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
DA41202377 UM 02454 CUI: 5399442 50112000-3 17.09.2026 1,688
servicii reparatii electrice dacia logan 1.5dci
DA41033099 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112100-4 25.08.2026 1,235
servicii reparatie la sistemul de franare pt auto: bmw seria 5 ss
DA40979196 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 42410000-3 12.08.2026 2,043
cric cutie viteze
DA40952481 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 42417000-2 07.08.2026 3,340
inaltator elevator ravaglioli
DA40893397 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 71631200-2 28.07.2026 250
servicii de inspectie tehnica periodica pentru un autoturism marca vw touareg
DA40865840 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112200-5 24.07.2026 290
servicii de constatare/ diagnoza si emitere deviz dacia dokker
DA40809275 OPERA NATIONALA ROMANA CUI: 4354558 50112100-4 13.07.2026 1,608
servicii reparatie peugeot partner rhy
DA40431326 UM 02454 CUI: 5399442 50112000-3 20.05.2026 8,065
pachet servicii reparatie dacia logan 1.5cdi
DA40280362 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112000-3 30.04.2026 1,346
servicii de revizie tehnica renault express
DA40243201 UM 02454 CUI: 5399442 50112200-5 24.04.2026 1,337
pachet revizie tehnica mercedes sprinter wdb639

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2569386 UM 02454 CUI: 5399442 71631000-0 08.10.2025 207
itp dacia logan
DAN2327534 UM 02454 CUI: 5399442 31512100-9 04.12.2024 244
becuri auto
DAN1604042 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50116500-6 04.01.2022 7,372
servicii schimb anvelope
DAN1024229 COMUNA TRITENII DE JOS CUI: 4426263 34913000-0 23.10.2018 168
filtru comb. si set placute frana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131835 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34300000-0 21.02.2025 327,017
furnizare piese auto de origine pentru autosanitare 2024-2026
SCNA1084131 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34300000-0 17.10.2024 730,168
furnizare piese auto de origine pentru autosanitare 2023-2025
SCNA1049638 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 34300000-0 29.01.2024 685,457
furnizare piese auto de origine pentru autosanitare
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/7849314
  • /api/v1/suppliers/7849314/revenue
  • /api/v1/suppliers/7849314/scores
  • /api/v1/suppliers/7849314/benchmarks
  • /api/v1/red-flags/by-supplier/7849314
  • /api/v1/suppliers/7849314/years
  • /api/v1/suppliers/7849314/cpv
  • /api/v1/suppliers/7849314/clients
  • /api/v1/suppliers/7849314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API