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CUI: 26128977 SA CLUJ MUNICIPIUL TURDA

SALINA TURDA SA

Registered: 21.10.2009 ALEEA DURGAULUI, 7, 401154 https://www.salinaturda.eu

Total revenue

190,308 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

97,885 RON

43 purchases

Offline purchases

92,423 RON

26 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

39.7%

Main client: MUNICIPIUL TURDA

National median: 30.2%

Ranked 13,668 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA PROFESIONALA BONTIDA CUI: 18006413 1,614 —— 1,614 0.9% 0.2% 1 2025
COMUNA POPESTI CUI: 5398340 1,543 —— 1,543 0.8% 0.0% 2 2022
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 — 1,514 — 1,514 0.8% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 1,476 —— 1,476 0.8% 0.0% 1 2024
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 — 1,371 — 1,371 0.7% 0.1% 1 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,333 —— 1,333 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA BUDESTI CUI: 28494354 1,286 —— 1,286 0.7% 0.4% 1 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 1,048 — 1,048 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA DOROLT CUI: 17415835 933 —— 933 0.5% 0.1% 1 2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 784 — 784 0.4% 0.0% 1 2026
COMUNA MIHAI VITEAZU CUI: 4378832 — 762 — 762 0.4% 0.0% 1 2022
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 722 —— 722 0.4% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 575 — 575 0.3% 0.0% 1 2025

26-38 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
DA40731843 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 63515000-2 01.07.2026 722
taxa intrare salina turda l-v -copii (intre 3-18 ani),taxa intrare salina turda - l-v-adulti
DA40204283 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 63515000-2 20.04.2026 2,828
taxa intrare salina turda - copii, adulti
DA40103830 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 63515000-2 30.03.2026 6,151
taxa intrare salina turda adulti si copii
DA40080356 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 63515000-2 26.03.2026 10,810
taxa intrare salina turda l-v -copii (intre 3-18 ani)
DA39959731 MUNICIPIUL TURDA CUI: 4378930 55300000-3 06.03.2026 6,757
preparare si servire mancare
DA39025613 SPITALUL CLINIC MUNICIPAL CUI: 4547117 63515000-2 07.10.2025 1,667
taxa intrare salina turda- adulti l-v
DA38954243 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 63515000-2 30.09.2025 1,333
taxa intrare salina turda - l-v-adulti
DA38380629 SCOALA PROFESIONALA BONTIDA CUI: 18006413 63515000-2 20.06.2025 1,614
taxa intrare salina turda - l-v-adulti , taxa intrare salina turda l-v -copii (intre 3-18 ani)
DA38231728 SCOALA GIMNAZIALA ZAM CUI: 28997046 63515000-2 29.05.2025 2,686
bilete intrare salina turda
DA38189106 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 63515000-2 26.05.2025 1,329
taxa intrare salina turda l-v -copii (intre 3-18 ani)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841607 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79952000-2 28.08.2026 1,297
servicii de protocol
DAN2811401 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 63515000-2 17.07.2026 784
taxa intrare adulti - 2 buc<br>taxa intrare copii - 15 buc
DAN2742162 COMPANIA DE APA ARIES SA CUI: 20330054 98341000-5 28.04.2026 2,895
cazare
DAN2740150 COMPANIA DE APA ARIES SA CUI: 20330054 15800000-6 27.04.2026 228
produse alimentare
DAN2710392 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 79952100-3 23.03.2026 1,371
taxa intrare salina
DAN2625722 MUNICIPIUL TURDA CUI: 4378930 98341000-5 11.12.2025 18,245
servicii de cazare si masa pentru evenimentul targul de craciun turda 2025.
DAN2560762 UNIVERSITATEA BABES BOLYAI CUI: 4305849 63514000-5 30.09.2025 575
taxa ghid
DAN2512778 MUNICIPIUL TURDA CUI: 4378930 98341000-5 22.07.2025 10,319
servicii de cazare pentru evenimetul intalnirea oraselor infratite organizat in perioada 26-29 iunie 2025
DAN2506048 SCOALA GIMNAZIALA COROIENI CUI: 24068941 63712321-9 14.07.2025 1,943
taxa intrare salina turda
DAN2471929 MUNICIPIUL TURDA CUI: 4378930 98341000-5 05.06.2025 13,944
servicii de cazare si masa pentru evenimentul famtastic land-family festival.
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/26128977
  • /api/v1/suppliers/26128977/revenue
  • /api/v1/suppliers/26128977/scores
  • /api/v1/suppliers/26128977/benchmarks
  • /api/v1/red-flags/by-supplier/26128977
  • /api/v1/suppliers/26128977/years
  • /api/v1/suppliers/26128977/cpv
  • /api/v1/suppliers/26128977/clients
  • /api/v1/suppliers/26128977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API