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CUI: 9484362 SA CLUJ MUNICIPIUL TURDA Flagged by 1 indicators

SERVICE AUTOMOBILE TURDA SA

Registered: 29.05.1997 Registered office: STR. CLUJULUI D.E.15, FN, 3350

Total revenue

1.73 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

355 purchases

Offline purchases

40,008 RON

40 purchases

Tenders

259,664 RON

1 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

15.0%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 35,829 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
#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 10 largest CPV groups, out of 10; 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

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 CLUJ-NAPOCA CUI: 4305857 —— 259,664 259,664 15.0% 0.0% 1 2022
COMPANIA DE APA ARIES SA CUI: 20330054 205,029 332 — 205,361 11.9% 0.0% 97 2018–2026
COMUNA LUNA CUI: 4546960 165,077 3,503 — 168,580 9.8% 0.3% 44 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 164,020 825 — 164,845 9.5% 0.1% 32 2018–2024
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 129,556 —— 129,556 7.5% 0.4% 2 2019–2021
COMUNA MIHAI VITEAZU CUI: 4378832 97,463 —— 97,463 5.6% 0.1% 16 2018–2026
COMUNA FRATA CUI: 4546944 90,296 —— 90,296 5.2% 0.1% 5 2018–2025
COMUNA PETRESTII DE JOS CUI: 5507056 71,545 —— 71,545 4.1% 0.4% 1 2018
COMUNA MANASTIRENI CUI: 5698096 70,429 —— 70,429 4.1% 0.6% 1 2018
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 59,967 4,606 — 64,573 3.7% 0.2% 7 2019–2024
COMUNA CALARASI CUI: 4378786 47,842 —— 47,842 2.8% 0.2% 1 2021
SALINA TURDA SA CUI: 26128977 46,185 —— 46,185 2.7% 0.1% 22 2018–2026
COMUNA BELIS CUI: 4485260 41,880 —— 41,880 2.4% 0.1% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 31,113 —— 31,113 1.8% 0.1% 21 2018–2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 27,136 —— 27,136 1.6% 0.0% 12 2018–2025
COMUNA CEANU MARE CUI: 5227935 18,413 2,225 — 20,638 1.2% 0.1% 10 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 15,936 — 15,936 0.9% 0.0% 6 2019–2023
COMUNA PLOSCOS CUI: 5022212 13,884 —— 13,884 0.8% 0.1% 7 2018–2026
COMUNA TURENI CUI: 4378840 12,050 1,114 — 13,164 0.8% 0.0% 11 2018–2025
SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 10,858 —— 10,858 0.6% 0.5% 5 2019–2021
COMUNA AITON CUI: 4378743 5,776 4,490 — 10,266 0.6% 0.0% 7 2019–2025
COMUNA OCOLIS CUI: 4561910 9,885 —— 9,885 0.6% 0.0% 2 2018–2025
MUNICIPIUL TURDA CUI: 4378930 9,651 —— 9,651 0.6% 0.0% 1 2025
UNITATEA MILITARA 01969 CUI: 4349047 9,089 —— 9,089 0.5% 0.0% 5 2022–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,997 3,772 — 8,769 0.5% 0.0% 10 2018–2022

1-25 of 52 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41030226 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 21.08.2026 174
Contract object: diagnosticare a-3808
DA40990244 COMPANIA DE APA ARIES SA CUI: 20330054 50110000-9 13.08.2026 3,392
Contract object: lucrari mecanice 12.08.2026
DA40897193 COMUNA LUNA CUI: 4546960 50110000-9 29.07.2026 165
Contract object: lucrari mecanice 28.07.2026
DA40881926 COMUNA LUNA CUI: 4546960 50110000-9 24.07.2026 1,983
Contract object: lucrari mecanice 24.07.2026
DA40844117 SALINA TURDA SA CUI: 26128977 50110000-9 17.07.2026 2,626
Contract object: lucrari mecanice 17.07.2026 -
DA40840853 SALINA TURDA SA CUI: 26128977 50110000-9 17.07.2026 2,723
Contract object: lucrari mecanice 17.07.2026
DA40720448 COMUNA VIISOARA CUI: 4426280 50110000-9 29.06.2026 720
Contract object: lucrari mecanice 29.06.2026
DA40561957 COMUNA PLOSCOS CUI: 5022212 50110000-9 05.06.2026 1,368
Contract object: lucrari mecanice 25.05.2026
DA40119471 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 02.04.2026 1,287
Contract object: servicii- revizie tehnica anuala autoturism dacia duster a-8312
DA40070981 COMUNA LUNA CUI: 4546960 50110000-9 25.03.2026 5,891
Contract object: lucrari mecanice 24.03.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2619257 COMUNA TURENI CUI: 4378840 44530000-4 04.12.2025 59
Contract object: suruburi roti
DAN2579978 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 17.10.2025 190
Contract object: inspectie tehnica periodica
DAN2571733 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 09.10.2025 525
Contract object: reparatie dacia duster mai 47336 stpf dolj
DAN2424157 COMUNA LUNA CUI: 4546960 50110000-9 04.04.2025 1,466
Contract object: lucrari mecanice efectuate conform manualului de utilizare dacia duster pentru autoturismul dacia duster cj23lwn (testare+filtru motorina, ulei, aer, habitaclu) piese+manopera
DAN2275057 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.09.2024 168
Contract object: servicii de inspectie tehnica periodica
DAN2081815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 04.01.2024 8,924
Contract object: cj servicii reparatii dacia duster
DAN2051733 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 22.11.2023 1,103
Contract object: cj servicii reparatii dacia duster
DAN2037058 COMUNA LUNA CUI: 4546960 34913000-0 02.11.2023 49
Contract object: antigel tip d dacia 1l
DAN1970620 COMUNA AITON CUI: 4378743 34913000-0 25.07.2023 1,828
Contract object: piese de schimb si materiale intretinere auto
DAN1970606 COMUNA AITON CUI: 4378743 71631000-0 25.07.2023 151
Contract object: inspectie tehnica periodica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1084076 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 34144000-8 31.07.2022 259,664
Contract object: achizitie 2 autoturisme de interventie de teren cu tractiune 4x4 necesare directiei generale 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/9484362
  • /api/v1/suppliers/9484362/revenue
  • /api/v1/suppliers/9484362/scores
  • /api/v1/suppliers/9484362/benchmarks
  • /api/v1/red-flags/by-supplier/9484362
  • /api/v1/suppliers/9484362/years
  • /api/v1/suppliers/9484362/cpv
  • /api/v1/suppliers/9484362/clients
  • /api/v1/suppliers/9484362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API