Skip to content

CUI: 7929510 SA CLUJ MUNICIPIUL CAMPIA TURZII

DOMENIUL PUBLIC CIMPIA TURZII SA

Registered: 21.11.1995 STR. SAMUIL MICU, 15, 3351 https://www.scdp.ro

Total revenue

2.04 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

47 purchases

Offline purchases

124,813 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

33.7%

Main client: MUNICIPIUL CAMPIA TURZII

National median: 30.2%

Ranked 17,890 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
MUNICIPIUL CAMPIA TURZII CUI: 4354566 685,835 —— 685,835 33.7% 0.3% 20 2019–2025
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 574,982 —— 574,982 28.3% 1.8% 4 2025–2026
COMUNA VIISOARA CUI: 4426280 181,719 —— 181,719 8.9% 0.4% 2 2026
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 159,812 —— 159,812 7.9% 2.9% 5 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 124,598 — 124,598 6.1% 0.0% 2 2024–2025
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 78,472 —— 78,472 3.9% 2.0% 1 2022
COMUNA CEANU MARE CUI: 5227935 71,429 —— 71,429 3.5% 0.2% 1 2019
COMUNA FRATA CUI: 4546944 70,192 —— 70,192 3.5% 0.1% 2 2021
COMUNA MOLDOVENESTI CUI: 4426239 44,096 —— 44,096 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 16,810 —— 16,810 0.8% 0.6% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 8,883 —— 8,883 0.4% 0.3% 7 2018–2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 7,985 —— 7,985 0.4% 0.0% 1 2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 5,700 —— 5,700 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 4,354 —— 4,354 0.2% 0.2% 1 2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 215 — 215 0.0% 0.0% 1 2022

1-15 of 15 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
DA41070552 COMUNA VIISOARA CUI: 4426280 45233142-6 28.08.2026 50,409
reparatii imbracaminti asfaltice
DA40876759 COMUNA VIISOARA CUI: 4426280 45233142-6 23.07.2026 131,310
reparatii imbracaminti asfaltice prim plombare
DA40233776 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34922100-7 24.04.2026 400,000
achizitie lucrari marcaje rutiere in municipiul blaj
DA40102712 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 45233260-9 31.03.2026 58,744
trotuar george bacovia
DA39005634 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34922100-7 06.10.2025 49,111
achizitie lucrari marcaje rutiere strazi blaj
DA38698832 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34922100-7 18.08.2025 35,866
achizitie lucrari de marcaje rutiere in municipiul blaj
DA38380893 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34922100-7 24.06.2025 90,005
achizitie marcaje rutiere in municipiul blaj
DA38284738 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 45500000-2 05.06.2025 21,600
inchiriere cisterna
DA37859520 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45233221-4 08.04.2025 12,655
lucrari marcaj rutier parcari
DA36430215 COMUNA MOLDOVENESTI CUI: 4426239 34922100-7 03.09.2024 44,096
marcaje rutiere - comuna moldovenesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2679743 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45233142-6 10.02.2026 124,498
reparatii platforma de acces, parcare si imprejmuire statia cf campia turzii
DAN2147695 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71321300-7 02.04.2024 100
taxa avizare efectuare lucrari care implica restrictii de circulatie-ifte1
DAN1717956 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09123000-7 11.07.2022 215
gaze naturale
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/7929510
  • /api/v1/suppliers/7929510/revenue
  • /api/v1/suppliers/7929510/scores
  • /api/v1/suppliers/7929510/benchmarks
  • /api/v1/red-flags/by-supplier/7929510
  • /api/v1/suppliers/7929510/years
  • /api/v1/suppliers/7929510/cpv
  • /api/v1/suppliers/7929510/clients
  • /api/v1/suppliers/7929510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API