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CUI: 31671200 SRL CLUJ MUNICIPIUL TURDA

AV DIVISION SRL

Registered: 21.05.2013 NICOLAE IORGA, 13, 401162 https://www.tehnicavizuala.ro

Total revenue

1.46 Mn.

180 client authorities · paid between 2018 and 2021

Direct purchases

1.44 Mn.

358 purchases

Offline purchases

15,147 RON

5 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

14.5%

Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA

National median: 30.2%

Ranked 36,248 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 22; the other 10 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
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 11,800 —— 11,800 0.8% 0.1% 2 2019
SCOALA GIMNAZIALA NR1 CUI: 28418730 11,715 —— 11,715 0.8% 0.5% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,701 —— 11,701 0.8% 0.0% 1 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 11,695 —— 11,695 0.8% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 11,342 —— 11,342 0.8% 0.2% 2 2019
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 11,190 —— 11,190 0.8% 0.1% 1 2020
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 10,755 —— 10,755 0.7% 0.3% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 10,545 —— 10,545 0.7% 0.3% 2 2018
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 10,084 —— 10,084 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 10,084 —— 10,084 0.7% 0.5% 1 2019
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 10,076 —— 10,076 0.7% 0.2% 1 2019
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 9,479 —— 9,479 0.7% 0.6% 1 2018
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 9,240 —— 9,240 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA FRATA CUI: 18004528 9,185 —— 9,185 0.6% 1.0% 3 2018–2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 8,949 —— 8,949 0.6% 0.2% 2 2018
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 8,613 —— 8,613 0.6% 0.2% 2 2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 8,090 — 8,090 0.6% 0.0% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 7,750 —— 7,750 0.5% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 7,250 —— 7,250 0.5% 0.0% 12 2018–2020
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 7,099 —— 7,099 0.5% 0.1% 3 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 7,004 —— 7,004 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 6,720 —— 6,720 0.5% 0.7% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,695 —— 6,695 0.5% 0.0% 3 2020
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 6,555 —— 6,555 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 6,364 —— 6,364 0.4% 0.4% 1 2018

26-50 of 180 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
DA29380593 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50000000-5 25.11.2021 1,800
servicii constatare si reparare ecran proiectie electric- ref 34109
DA29380708 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34300000-0 25.11.2021 280
telecomanda rc100 pentru ecranele de proiectie electrice- ref 34109
DA29082561 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 38653400-1 22.10.2021 924
ecran proiectie electric, perete/tavan, rez. 1920x1080, blackmount, format 16:10, 240 x 150 cm
DA28809834 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237240-3 21.09.2021 6,313
pachet videoconferinta 2 ref.21285
DA28809910 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 51310000-8 21.09.2021 2,400
manopera instalare pachet videoconferinta ref.21285
DA28809707 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 51310000-8 21.09.2021 4,800
manopera instalare pachet videoconferinta ref.21273
DA28809639 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32340000-8 21.09.2021 23,137
pachet videoconferinta 1 ref.21273
DA27731979 UNITATEA MILITARA NR 02638 CUI: 4265965 32351000-8 08.04.2021 580
1x4 splitter hdmi 2.0 ultrahd, evoconnect hdv-b14ih, 18gbps - 3 bucati
DA27473750 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 33195100-4 25.02.2021 23,875
achizitie sistem video wall cu stand mobil
DA27465190 JUDETUL VASLUI CUI: 3394171 38653400-1 25.02.2021 2,000
achizitie de echipamente in cadrul proiectului centrul de informare europe direct vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1343579 MENTOR-TRADING SRL CUI: 5974914 38652120-7 30.09.2020 2,248
achizitie echipamente it si licente
DAN1284891 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 38653400-1 26.05.2020 1,747
achizitie ecran de proiectie motorizat
DAN1250486 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 32322000-6 18.03.2020 8,090
furnizare tabla interactiva
DAN1130689 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39710000-2 17.07.2019 378
suport tv perete
DAN1103206 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 32323300-6 13.05.2019 2,684
echipament video cu accesorii
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/31671200
  • /api/v1/suppliers/31671200/revenue
  • /api/v1/suppliers/31671200/scores
  • /api/v1/suppliers/31671200/benchmarks
  • /api/v1/red-flags/by-supplier/31671200
  • /api/v1/suppliers/31671200/years
  • /api/v1/suppliers/31671200/cpv
  • /api/v1/suppliers/31671200/clients
  • /api/v1/suppliers/31671200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API