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CUI: 8492065 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AUTOCOM IMPEX SRL

Registered: 27.05.1996 GEORGE BARITIU, 22, 400027

Total revenue

446,755 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

368,226 RON

387 purchases

Offline purchases

78,529 RON

70 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

28.2%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ

National median: 30.2%

Ranked 22,830 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 27; the other 15 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 124,171 1,789 — 125,960 28.2% 0.3% 137 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 98,989 —— 98,989 22.2% 0.0% 139 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 36,835 — 36,835 8.3% 0.0% 27 2021–2026
COMPANIA DE APA SOMES SA CUI: 201217 10,000 4,875 — 14,875 3.3% 0.0% 5 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 13,461 —— 13,461 3.0% 0.0% 3 2022–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 13,225 —— 13,225 3.0% 0.2% 4 2021–2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 12,134 —— 12,134 2.7% 0.1% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 7,132 —— 7,132 1.6% 0.2% 4 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 6,261 —— 6,261 1.4% 0.0% 2 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 5,995 —— 5,995 1.3% 0.0% 5 2022–2026
COMUNA MINTIU GHERLIII CUI: 4288250 — 5,882 — 5,882 1.3% 0.0% 2 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,807 —— 5,807 1.3% 0.0% 4 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 5,605 — 5,605 1.3% 0.0% 2 2021–2025
TEATRUL DE PAPUSI PUCK CUI: 4547184 5,183 —— 5,183 1.2% 0.2% 13 2019–2026
COMUNA VALEA IERII CUI: 5562115 — 4,874 — 4,874 1.1% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 4,867 —— 4,867 1.1% 0.0% 4 2020–2026
COMUNA TRITENII DE JOS CUI: 4426263 4,520 —— 4,520 1.0% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,403 588 — 3,991 0.9% 0.0% 5 2021–2025
OPERA NATIONALA ROMANA CUI: 4354558 3,764 —— 3,764 0.8% 0.0% 10 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,540 — 3,540 0.8% 0.0% 5 2023–2025
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 3,487 —— 3,487 0.8% 0.0% 3 2019–2024
MUNICIPIUL DEJ CUI: 4349179 3,362 —— 3,362 0.8% 0.0% 3 2022–2023
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 3,355 —— 3,355 0.8% 0.0% 4 2019–2025
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 3,277 —— 3,277 0.7% 0.2% 2 2023–2025
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 3,126 —— 3,126 0.7% 0.0% 2 2021

1-25 of 63 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
DA41143606 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 09.09.2026 331
verificare tahograf domeniul public
DA41119141 TEATRUL DE PAPUSI PUCK CUI: 4547184 71631200-2 04.09.2026 1,653
inlocuire tahograf + verificare
DA40918099 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 31.07.2026 992
verificare tahograf domeniul public
DA40903577 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 29.07.2026 331
verificare tahograf domeniul public
DA40902210 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50112100-4 29.07.2026 1,209
verificare tahograf + update domeniul public
DA40676934 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631000-0 22.06.2026 289
verificare tehnica cj 30 ape
DA40676959 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631200-2 22.06.2026 1,653
inlocuire tahograf + verificare cj 30 ape
DA40562005 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 50112100-4 05.06.2026 372
verificare tahograf
DA40545439 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631200-2 05.06.2026 372
verificare tahograf
DA40538812 TEATRUL DE PAPUSI PUCK CUI: 4547184 50112100-4 03.06.2026 331
verificare tahograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864325 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50411000-9 25.09.2026 1,209
servicii verificare tahograf
DAN2824491 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 04.08.2026 1,535
verificare tahograf cj17pci
DAN2780656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 15.06.2026 372
verificare tahograf auto cj-17-hfu - depoul cluj - srtfc cluj
DAN2780637 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 15.06.2026 421
verificare tahograf auto cj-17-hfv - depoul cluj - srtfc cluj
DAN2756663 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50411000-9 14.05.2026 1,209
verificare tahograf
DAN2724529 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50411000-9 06.04.2026 909
servicii verificare tahograf
DAN2724522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38561110-9 06.04.2026 3,674
tahograf stoneridge se500
DAN2710973 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50433000-9 24.03.2026 450
servicii de calibrare tahograf
DAN2645471 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50411000-9 31.12.2025 80
servicii ;reglat contor
DAN2641374 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50411000-9 29.12.2025 744
verificare tahograf
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/8492065
  • /api/v1/suppliers/8492065/revenue
  • /api/v1/suppliers/8492065/scores
  • /api/v1/suppliers/8492065/benchmarks
  • /api/v1/red-flags/by-supplier/8492065
  • /api/v1/suppliers/8492065/years
  • /api/v1/suppliers/8492065/cpv
  • /api/v1/suppliers/8492065/clients
  • /api/v1/suppliers/8492065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API