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CUI: 42627588 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

AUTO MIRCEA SUPORT SRL

Registered: 15.06.2020 MANASTUR, 28/A-30 https://www.suportinumere.ro

Total revenue

212,980 RON

72 client authorities · paid between 2021 and 2025

Direct purchases

203,538 RON

215 purchases

Offline purchases

9,442 RON

24 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

6.5%

Main client: UNITATEA MILITARA 02267 BISTRITA

National median: 30.2%

Ranked 41,021 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 6 largest CPV groups, out of 6; 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
COMUNA CICEU-GIURGESTI CUI: 4512372 2,995 —— 2,995 1.4% 0.0% 3 2023–2025
COMUNA MOLDOVENESTI CUI: 4426239 — 2,857 — 2,857 1.3% 0.0% 3 2023–2025
COMUNA SURDUC CUI: 4291620 2,139 538 — 2,677 1.3% 0.0% 6 2022–2025
COMUNA SANPAUL CUI: 4546987 2,555 —— 2,555 1.2% 0.0% 1 2022
MUNICIPIUL BLAJ CUI: 4563007 2,451 —— 2,451 1.2% 0.0% 3 2023–2024
COMUNA FRATA CUI: 4546944 2,290 —— 2,290 1.1% 0.0% 4 2022–2025
COMUNA CIUMESTI CUI: 16350916 2,262 —— 2,262 1.1% 0.0% 5 2024–2025
COMUNA CEANU MARE CUI: 5227935 2,230 —— 2,230 1.1% 0.0% 2 2023–2024
MUNICIPIUL REGHIN CUI: 3675258 2,227 —— 2,227 1.1% 0.0% 1 2025
COMUNA IARA CUI: 4546952 2,218 —— 2,218 1.0% 0.0% 5 2023–2025
COMUNA TURENI CUI: 4378840 2,185 —— 2,185 1.0% 0.0% 1 2025
ORASUL JIBOU CUI: 4494926 2,080 —— 2,080 1.0% 0.0% 4 2023–2025
COMUNA NUSFALAU CUI: 4291921 2,017 —— 2,017 1.0% 0.0% 1 2022
ORAS TEIUS CUI: 4561960 1,620 —— 1,620 0.8% 0.0% 2 2022–2024
UNITATEA MILITARA 01016 CUI: 32537534 1,421 —— 1,421 0.7% 0.0% 4 2022–2023
COMUNA CAMAR CUI: 4495263 1,416 —— 1,416 0.7% 0.0% 4 2022–2023
UNITATEA MILITARA 01010 CUI: 15293049 1,407 —— 1,407 0.7% 0.0% 6 2022–2024
COMUNA PLOPIS CUI: 4291956 1,370 —— 1,370 0.6% 0.0% 2 2023–2024
COMUNA SANTIMBRU CUI: 4562095 1,282 —— 1,282 0.6% 0.0% 2 2023–2024
COMUNA LOZNA CUI: 4495166 1,264 —— 1,264 0.6% 0.0% 2 2022
UM 02454 CUI: 5399442 1,236 —— 1,236 0.6% 0.0% 3 2023–2024
COMUNA CARASTELEC CUI: 4292021 1,176 —— 1,176 0.6% 0.0% 1 2023
COMUNA BOBOTA CUI: 4292013 1,071 —— 1,071 0.5% 0.0% 2 2023–2025
COMUNA SALSIG CUI: 3627773 1,008 —— 1,008 0.5% 0.0% 4 2024–2025
COMUNA ASUAJU DE SUS CUI: 3627269 975 —— 975 0.5% 0.0% 2 2025

26-50 of 72 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
DA38300075 COMUNA CIUMESTI CUI: 16350916 16810000-6 10.06.2025 735
numar utilaj tip a
DA38300275 COMUNA CIUMESTI CUI: 16350916 44423450-0 10.06.2025 210
placute cu numar de inregistrare 240x130 mm tip c
DA38253801 COMUNA TURENI CUI: 4378840 16810000-6 03.06.2025 2,185
placute de inregistrare autovehicule
DA38201159 COMUNA BOBOTA CUI: 4292013 16810000-6 29.05.2025 399
numere de imatriculare
DA38194536 MUNICIPIUL REGHIN CUI: 3675258 44423450-0 26.05.2025 2,227
placute cu numar de inregistrare tip a/tip c
DA37991307 COMUNA IGHIU CUI: 4562397 44423450-0 30.04.2025 1,051
achizitie placute cu nr de inregistrare , dimensiunea 240 x130 mm
DA37945276 COMUNA SALSIG CUI: 3627773 44423450-0 22.04.2025 210
placute cu numar de inregistrare 240x130 mm tip c
DA37936468 ORASUL IERNUT CUI: 5584644 16810000-6 17.04.2025 59
placute fond reflectorizant pentru utilaj agricol
DA37923586 ORASUL IERNUT CUI: 5584644 16810000-6 16.04.2025 588
placute fond reflectorizant pentru utilaje agricole
DA37888233 ORASUL IERNUT CUI: 5584644 16810000-6 11.04.2025 210
placute fond reflectorizant pentru mopede

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2506227 TERMOFICARE NAPOCA SA CUI: 201330 39298900-6 15.07.2025 42
tabla a decorativa 520 x 110
DAN2474417 MUNICIPIUL ALBA IULIA CUI: 4562923 44423450-0 10.06.2025 525
placute inregistrare vehicule, necesar solicitat de catre compartiment monitorizare transport, libera initiativa
DAN2460346 COMUNA PERICEI CUI: 4495018 44423000-1 22.05.2025 508
tabla tip a, tabla tip c
DAN2440894 COMUNA MOLDOVENESTI CUI: 4426239 44423450-0 28.04.2025 1,597
placute cu numar de inregistrare
DAN2429466 COMUNA MOLDOVENESTI CUI: 4426239 34300000-0 09.04.2025 84
tabla decorativa
DAN2421831 MUNICIPIUL ALBA IULIA CUI: 4562923 44423450-0 02.04.2025 1,051
placute inregistrare vehicule
DAN2377158 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 44423450-0 04.02.2025 34
tabla numere tip c 240x130 galbena si suport
DAN2353816 UNITATEA MILITARA 01020 CUI: 4349187 44423450-0 08.01.2025 134
achizitie placa auto numere de inmatriculare
DAN2344851 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 20.12.2024 336
materiale consumabile
DAN2284788 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44423450-0 08.10.2024 80
furnizare placute inmatriculare
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/42627588
  • /api/v1/suppliers/42627588/revenue
  • /api/v1/suppliers/42627588/scores
  • /api/v1/suppliers/42627588/benchmarks
  • /api/v1/red-flags/by-supplier/42627588
  • /api/v1/suppliers/42627588/years
  • /api/v1/suppliers/42627588/cpv
  • /api/v1/suppliers/42627588/clients
  • /api/v1/suppliers/42627588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API