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CUI: 13796761 SRL CLUJ MUNICIPIUL TURDA

CUMULUSERV SRL

Registered: 23.03.2001 Registered office: STR. GHEORGHE BARITIU, 82, 3350 Website: https://www.cumuluserv.ro

Total revenue

1.06 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

585 purchases

Offline purchases

14,900 RON

22 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

38.0%

Main client: STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA

National median: 30.2%

Ranked 14,793 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 26; the other 14 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
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 400,891 —— 400,891 38.0% 1.3% 210 2018–2026
COMUNA TURENI CUI: 4378840 265,408 12,172 — 277,580 26.3% 0.8% 92 2018–2026
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 94,551 —— 94,551 9.0% 6.0% 40 2018–2026
SALINA TURDA SA CUI: 26128977 88,239 —— 88,239 8.4% 0.2% 103 2018–2021
COMUNA PLOSCOS CUI: 5022212 52,480 —— 52,480 5.0% 0.2% 9 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 32,995 —— 32,995 3.1% 0.5% 3 2023–2026
GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 23,326 —— 23,326 2.2% 1.5% 88 2018–2025
COLEGIUL TEHNIC CUI: 5227978 17,478 —— 17,478 1.7% 0.7% 8 2021
COMUNA PETRESTII DE JOS CUI: 5507056 16,347 —— 16,347 1.6% 0.1% 3 2025–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 12,574 —— 12,574 1.2% 0.0% 6 2020–2021
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 12,310 —— 12,310 1.2% 1.1% 10 2018–2022
COLEGIUL TEHNIC DR I RATIU TURDA CUI: 4547222 10,914 —— 10,914 1.0% 58.5% 7 2018
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 5,670 —— 5,670 0.5% 0.1% 3 2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 1,900 1,900 — 3,800 0.4% 0.0% 2 2026
CENTRUL DE CERCETARE - DEZVOLTARE PENTRU BIOSTIMULATORI BIOS CUI: 7593827 3,000 —— 3,000 0.3% 1.0% 1 2026
SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 1,895 —— 1,895 0.2% 0.2% 15 2018
SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 1,034 752 — 1,786 0.2% 0.4% 4 2021–2024
COLEGIUL EMIL NEGRUTIU CUI: 5528288 328 —— 328 0.0% 0.0% 1 2021
SERVICIUL PUBLIC PARC ZOOLOGIC SI DE AGREMENT TURDA CUI: 30034978 170 —— 170 0.0% 0.6% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 76 — 76 0.0% 0.0% 1 2022

1-20 of 20 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
DA41171830 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 30213000-5 15.09.2026 11,502
Contract object: achizitie sisteme pc i5 cu periferice - ader 1 4 1
DA41171969 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 48620000-0 15.09.2026 3,775
Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail
DA41172133 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 30213300-8 15.09.2026 14,008
Contract object: achizitie 3 buc sistem intel i5-14400f cu periferice - ader 7 2 3
DA41172177 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 48620000-0 15.09.2026 5,663
Contract object: achizitie 3 buc licenta windows 11 pro 32/64 bit oem si 3 buc licenta microsoft office 2024 retail
DA41172247 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 30213000-5 15.09.2026 2,689
Contract object: achizitie sistem i3 cu accesorii ader 1 1 2
DA41172296 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 48620000-0 15.09.2026 1,888
Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail
DA41134877 COMUNA TURENI CUI: 4378840 30237134-7 08.09.2026 297
Contract object: placa video pci exp gigabyte gt710
DA41120095 COMUNA PLOSCOS CUI: 5022212 48000000-8 07.09.2026 814
Contract object: bitdefender gravityzone business security enterprise
DA41099231 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 48000000-8 02.09.2026 1,900
Contract object: bitdefender gravityzone business security
DA41070665 COMUNA TURENI CUI: 4378840 30125100-2 28.08.2026 3,350
Contract object: cartus laser original canon crg-067 color 3k

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845818 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 48761000-0 03.09.2026 1,900
Contract object: antivirus
DAN2637566 COMUNA TURENI CUI: 4378840 30125100-2 22.12.2025 223
Contract object: tonnere si drum unit imprimanta contabilitate
DAN2518665 COMUNA TURENI CUI: 4378840 30125110-5 30.07.2025 163
Contract object: tonner hp q2621a
DAN2457315 COMUNA TURENI CUI: 4378840 30125100-2 20.05.2025 821
Contract object: tonner laser negru
DAN2457306 COMUNA TURENI CUI: 4378840 30125000-1 20.05.2025 395
Contract object: drum unit pantum dl5120
DAN2448861 COMUNA TURENI CUI: 4378840 30125110-5 08.05.2025 1,252
Contract object: set complet cartuse laser color
DAN2432938 COMUNA TURENI CUI: 4378840 32420000-3 14.04.2025 550
Contract object: echipamente retea wireless
DAN2391462 COMUNA TURENI CUI: 4378840 30232000-4 25.02.2025 319
Contract object: periferice it sedinte cl online
DAN2387050 COMUNA TURENI CUI: 4378840 30125100-2 19.02.2025 520
Contract object: tonnere pentru imprimante
DAN2377574 COMUNA TURENI CUI: 4378840 30233132-5 04.02.2025 403
Contract object: hdd 500gb pentru birou fond funciar
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/13796761
  • /api/v1/suppliers/13796761/revenue
  • /api/v1/suppliers/13796761/scores
  • /api/v1/suppliers/13796761/benchmarks
  • /api/v1/red-flags/by-supplier/13796761
  • /api/v1/suppliers/13796761/years
  • /api/v1/suppliers/13796761/cpv
  • /api/v1/suppliers/13796761/clients
  • /api/v1/suppliers/13796761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API