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CUI: 38454560 SRL CLUJ MUNICIPIUL CAMPIA TURZII

BLACKBELT MARKETING SRL

Registered: 07.11.2017 1 DECEMBRIE 1918, 62, 405100 https://www.refleqtmedia.ro

Total revenue

854,798 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

830,678 RON

120 purchases

Offline purchases

24,120 RON

21 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

19.0%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 32,194 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 4 largest CPV groups, out of 4; 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
SALINA TURDA SA CUI: 26128977 162,300 —— 162,300 19.0% 0.4% 7 2019–2025
COMUNA MIHAI VITEAZU CUI: 4378832 128,400 —— 128,400 15.0% 0.1% 8 2019–2026
COMUNA CEANU MARE CUI: 5227935 89,000 3,600 — 92,600 10.8% 0.3% 14 2019–2025
COMUNA LUNA CUI: 4546960 83,350 —— 83,350 9.8% 0.2% 9 2019–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 75,525 —— 75,525 8.8% 0.0% 42 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 71,909 —— 71,909 8.4% 0.0% 9 2018–2025
COMUNA TRITENII DE JOS CUI: 4426263 56,500 2,400 — 58,900 6.9% 0.2% 8 2019–2026
COMUNA TURENI CUI: 4378840 38,900 16,120 — 55,020 6.4% 0.2% 18 2018–2025
MUNICIPIUL TURDA CUI: 4378930 52,594 —— 52,594 6.2% 0.0% 9 2018–2026
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 27,600 1,400 — 29,000 3.4% 1.3% 5 2019–2022
COMUNA VIISOARA CUI: 4426280 18,900 —— 18,900 2.2% 0.0% 4 2019–2026
COMUNA FRATA CUI: 4546944 13,400 —— 13,400 1.6% 0.0% 4 2021–2025
COMUNA CALARASI CUI: 4378786 12,300 —— 12,300 1.4% 0.0% 3 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 600 — 600 0.1% 0.0% 1 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
DA40798747 COMUNA TRITENII DE JOS CUI: 4426263 79341000-6 10.07.2026 5,400
servicii de reprezentare media
DA40510592 MUNICIPIUL CAMPIA TURZII CUI: 4354566 79341000-6 29.05.2026 10,500
achizitionare pachet integrat servicii de publicitate in cadrul unui site (ziar) de stiri online loc
DA40490231 COMUNA CALARASI CUI: 4378786 79341000-6 27.05.2026 4,800
servicii de reprezentare media 2026
DA40297207 COMUNA VIISOARA CUI: 4426280 79341000-6 04.05.2026 7,800
servicii de reprezentare media 2026
DA40295457 COMUNA MIHAI VITEAZU CUI: 4378832 79341000-6 30.04.2026 30,000
servicii de reprezentare media pentru comuna mihai viteazu, jud cluj
DA40273652 MUNICIPIUL TURDA CUI: 4378930 79341000-6 29.04.2026 5,784
servicii de publicitate in mass media_lot 2
DA39867944 COMUNA LUNA CUI: 4546960 79341000-6 20.02.2026 18,000
servicii de reprezentare media 2026
DA39481815 SALINA TURDA SA CUI: 26128977 79341000-6 09.12.2025 27,600
servicii de informare si publicitate
DA39409876 COMPANIA DE APA ARIES SA CUI: 20330054 79341000-6 02.12.2025 6,384
servicii de publicitate in mass-media pentru caa
DA38809478 MUNICIPIUL CAMPIA TURZII CUI: 4354566 79341000-6 08.09.2025 1,500
servicii de publicitate in mass media online grila 2000+ pentru luna septembrie anul 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799351 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 06.07.2026 600
anunt publicitar licitatie lot 2 ziar cu acoperire regionala
DAN1633718 COMUNA TURENI CUI: 4378840 79416100-4 21.02.2022 9,600
servicii relatii cu publicul
DAN1633499 COMUNA TURENI CUI: 4378840 22210000-5 21.02.2022 500
publicare comunicat de interes comunitar
DAN1449126 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 79341000-6 08.04.2021 1,400
servicii de publicitate
DAN1372615 COMUNA TURENI CUI: 4378840 22210000-5 25.11.2020 700
comunicat de interes public pe siteul refleqtmedia
DAN1281060 COMUNA CEANU MARE CUI: 5227935 79341000-6 19.05.2020 600
servicii publicitare
DAN1280984 COMUNA CEANU MARE CUI: 5227935 79341000-6 19.05.2020 600
servicii publicitare luna ianuarie 2020
DAN1280903 COMUNA CEANU MARE CUI: 5227935 79341000-6 19.05.2020 600
servicii publicitare luna decembrie
DAN1256845 COMUNA CEANU MARE CUI: 5227935 79341000-6 01.04.2020 600
servicii publicitare
DAN1256818 COMUNA CEANU MARE CUI: 5227935 79341000-6 01.04.2020 600
servicii publicitare
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/38454560
  • /api/v1/suppliers/38454560/revenue
  • /api/v1/suppliers/38454560/scores
  • /api/v1/suppliers/38454560/benchmarks
  • /api/v1/red-flags/by-supplier/38454560
  • /api/v1/suppliers/38454560/years
  • /api/v1/suppliers/38454560/cpv
  • /api/v1/suppliers/38454560/clients
  • /api/v1/suppliers/38454560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API