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CUI: 31604929 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TAURUS TRADE SRL

Registered: 08.05.2013 OASULUI, 86-90

Total revenue

84,645 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

22,395 RON

7 purchases

Offline purchases

62,250 RON

17 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

44.8%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 10,690 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 0461 CUI: 4204224 380 37,571 — 37,951 44.8% 0.0% 3 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 13,160 —— 13,160 15.6% 0.1% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 11,821 — 11,821 14.0% 0.0% 7 2020
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 5,005 —— 5,005 5.9% 0.0% 1 2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 4,860 — 4,860 5.7% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 3,451 —— 3,451 4.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA CUI: 7480097 — 3,440 — 3,440 4.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 — 1,258 — 1,258 1.5% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 — 975 — 975 1.2% 0.0% 1 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 — 864 — 864 1.0% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 805 — 805 1.0% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 656 — 656 0.8% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 234 —— 234 0.3% 0.0% 1 2024
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 165 —— 165 0.2% 0.0% 2 2026

1-14 of 14 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
DA41146053 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 18143000-3 09.09.2026 110
casca antifon max 340
DA41076840 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 18143000-3 31.08.2026 55
casca antifon max 340
DA36858448 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 06.11.2024 234
manusi ospatar
DA36587584 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 18143000-3 27.09.2024 3,451
echipamente de protectie
DA35445418 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 18143000-3 05.04.2024 13,160
materiale pentru salvare.
DA34959045 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 18130000-9 02.02.2024 5,005
vision winter hivis pw3-t400
DA29548324 UNITATEA MILITARA 0461 CUI: 4204224 18100000-0 15.12.2021 380
furnizare boneta ingrijtoare hotel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1908419 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 25.04.2023 656
materiale publicitare
DAN1669716 UNITATEA MILITARA 0461 CUI: 4204224 18100000-0 19.04.2022 4,913
furnizare echipament bucatari
DAN1580980 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 13.12.2021 32,658
furnizare echipament de lucru pentru bucatari
DAN1438436 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33735000-1 25.03.2021 805
semimasca de protectie, masca integrala
DAN1338973 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18141000-9 22.09.2020 1,260
manusi ospatar albe
DAN1338972 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18141000-9 22.09.2020 3,600
manusi ospatar, albe
DAN1299642 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 18143000-3 25.06.2020 975
combinezon
DAN1287662 SERVICIUL DE AMBULANTA CUI: 7480097 33140000-3 01.06.2020 3,440
echiapmnete protectie/masti
DAN1287025 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 18143000-3 29.05.2020 864
achizitie sort cu maneci
DAN1280737 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33100000-1 19.05.2020 390
furnizare sort u.f.
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/31604929
  • /api/v1/suppliers/31604929/revenue
  • /api/v1/suppliers/31604929/scores
  • /api/v1/suppliers/31604929/benchmarks
  • /api/v1/red-flags/by-supplier/31604929
  • /api/v1/suppliers/31604929/years
  • /api/v1/suppliers/31604929/cpv
  • /api/v1/suppliers/31604929/clients
  • /api/v1/suppliers/31604929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API