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CUI: 8175687 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SERVICE AUTOMOBILE 2 CLUJ SA

Registered: 26.02.1996 DOROBANTILOR, 84

Total revenue

1.48 Mn.

38 client authorities · paid between 2018 and 2021

Direct purchases

546,309 RON

123 purchases

Offline purchases

97,015 RON

60 purchases

Tenders

837,223 RON

3 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

31.3%

Main client: COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ

National median: 30.2%

Ranked 19,925 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 4
#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 9 largest CPV groups, out of 9; 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
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 114,618 — 349,265 463,883 31.3% 11.3% 7 2019–2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 362,916 362,916 24.5% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,324 — 125,042 127,366 8.6% 0.1% 4 2019–2021
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 83,648 —— 83,648 5.7% 0.7% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 76,387 —— 76,387 5.2% 0.0% 1 2020
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 75,546 —— 75,546 5.1% 3.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 49,713 —— 49,713 3.4% 0.0% 6 2018–2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45,843 —— 45,843 3.1% 0.0% 1 2018
UNITATEA MILITARA 02216 CUI: 15051428 13,915 25,871 — 39,786 2.7% 0.1% 42 2018–2020
COMPANIA DE APA SOMES SA CUI: 201217 — 38,738 — 38,738 2.6% 0.0% 14 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 19,904 2,097 — 22,001 1.5% 0.0% 13 2018–2019
GARDA FORESTIERA CLUJ CUI: 16453440 18,040 —— 18,040 1.2% 0.4% 21 2018–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 11,283 — 11,283 0.8% 0.0% 1 2018
UNITATEA MILITARA 01020 CUI: 4349187 — 10,157 — 10,157 0.7% 0.0% 9 2018–2021
UNITATEA MILITARA 02605 CUI: 4221110 6,361 —— 6,361 0.4% 0.0% 3 2018–2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,525 1,584 — 5,109 0.4% 0.0% 6 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,990 —— 4,990 0.3% 0.0% 10 2018–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 4,348 —— 4,348 0.3% 0.0% 5 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 4,246 —— 4,246 0.3% 0.1% 4 2019–2020
MUNICIPIUL GHERLA CUI: 4349071 2,875 780 — 3,655 0.3% 0.0% 6 2018–2020
TERMOFICARE NAPOCA SA CUI: 201330 2,955 —— 2,955 0.2% 0.0% 3 2018
COMUNA ALUNIS CUI: 4349039 — 2,747 — 2,747 0.2% 0.0% 2 2020–2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 2,675 —— 2,675 0.2% 0.0% 3 2018–2020
UNITATEA MILITARA 01369 CUI: 4779052 — 2,601 — 2,601 0.2% 0.0% 2 2019–2020
ELECTRIFICARE CFR SA CUI: 16828396 2,430 —— 2,430 0.2% 0.0% 1 2020

1-25 of 38 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
DA27957252 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 50111000-6 13.05.2021 734
revizie simpla alte marci
DA27636424 GARDA FORESTIERA CLUJ CUI: 16453440 71631200-2 25.03.2021 126
itp auto
DA27542861 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50111000-6 09.03.2021 1,164
servicii revizie tehnica automobile pentru u.m. 01511 dej
DA27509197 GARDA FORESTIERA CLUJ CUI: 16453440 50111000-6 04.03.2021 740
inlocuire comutator lumini dacia tip l8a
DA27256708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50111000-6 25.01.2021 614
revizie dacia tip jsn, control tester
DA27253965 TEATRUL DE PAPUSI PUCK CUI: 4547184 71631200-2 19.01.2021 252
itp autovehicule cu masa sub 3.5 tone
DA27117608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50111000-6 18.12.2020 947
revizie dacia tip hma
DA27068478 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 50112000-3 14.12.2020 808
revizie dacia diesel tip l8a
DA26910993 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50111000-6 25.11.2020 1,158
revizie dacia cj17thw
DA26877810 GARDA FORESTIERA CLUJ CUI: 16453440 50111000-6 24.11.2020 715
inlocuire comutator lumini dacia tip l8a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1627793 UNITATEA MILITARA 01020 CUI: 4349187 71631000-0 08.02.2022 1,268
serviciul de revizie tehnica in garantie
DAN1462088 COMUNA ALUNIS CUI: 4349039 50112000-3 05.05.2021 1,070
achizitii revizie automobil logan
DAN1453477 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 15.04.2021 921
reparare externalizata dacia duster ff. 1097508
DAN1395368 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50110000-9 04.01.2021 553
servicii revizie auto
DAN1390404 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 29.12.2020 946
revizie tehnica periodica dacia duster c-da 372
DAN1383775 UNITATEA MILITARA 01369 CUI: 4779052 50112000-3 18.12.2020 2,065
servicii diagnosticare
DAN1379204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112200-5 11.12.2020 905
service auto-srtfc cluj
DAN1344891 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 02.10.2020 1,568
revizie tehnica dacia lodgy c-da. 308
DAN1318889 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 29.07.2020 803
revizie tehnica periodica la dacia duster ff. 1096246
DAN1281313 COMUNA ALUNIS CUI: 4349039 50112100-4 20.05.2020 1,677
servicii revizie vehicul cj 12 pca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 34114300-2 19.12.2019 285,632
vehicule pentru serviciile de asistenta sociala
SCNA1028715 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 34110000-1 04.12.2019 349,265
autoturisme
SCNA1001147 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34144000-8 11.07.2018 362,916
achizitionarea a 5 autoturisme de interventie pentru directia generala politia locala a municipiului cluj- napoca
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/8175687
  • /api/v1/suppliers/8175687/revenue
  • /api/v1/suppliers/8175687/scores
  • /api/v1/suppliers/8175687/benchmarks
  • /api/v1/red-flags/by-supplier/8175687
  • /api/v1/suppliers/8175687/years
  • /api/v1/suppliers/8175687/cpv
  • /api/v1/suppliers/8175687/clients
  • /api/v1/suppliers/8175687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API