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CUI: 9887748 SRL CLUJ MUNICIPIUL TURDA

INTERARTE PROD SERV SRL

Registered: 23.10.1997 STR. GHEORGHE SINCAI, 57/B, 3350 https://www.interarte.ro

Total revenue

1.24 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

770 purchases

Offline purchases

44,530 RON

22 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

30.4%

Main client: MUNICIPIUL TURDA

National median: 30.2%

Ranked 20,766 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
MUNICIPIUL TURDA CUI: 4378930 344,109 34,164 — 378,273 30.4% 0.1% 71 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 324,307 —— 324,307 26.1% 0.2% 217 2018–2026
SALINA TURDA SA CUI: 26128977 104,565 379 — 104,944 8.4% 0.2% 98 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 70,825 —— 70,825 5.7% 0.0% 42 2018–2026
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 66,578 —— 66,578 5.4% 2.0% 61 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 53,556 —— 53,556 4.3% 0.2% 33 2018–2024
COMUNA VIISOARA CUI: 4426280 34,490 —— 34,490 2.8% 0.1% 2 2021–2023
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 33,149 —— 33,149 2.7% 1.5% 18 2018–2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 20,947 —— 20,947 1.7% 0.1% 19 2021–2025
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 19,226 —— 19,226 1.6% 0.3% 18 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 15,101 —— 15,101 1.2% 0.7% 17 2019–2025
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 14,024 —— 14,024 1.1% 0.7% 4 2018–2020
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 12,351 —— 12,351 1.0% 0.3% 14 2021–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 11,645 —— 11,645 0.9% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 9,887 —— 9,887 0.8% 0.0% 2 2018
COMUNA TURENI CUI: 4378840 7,102 922 — 8,024 0.6% 0.0% 14 2018–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 7,550 — 7,550 0.6% 0.0% 5 2024–2025
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 6,750 —— 6,750 0.5% 0.2% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 6,217 —— 6,217 0.5% 0.0% 28 2018–2026
COMUNA MIHAI VITEAZU CUI: 4378832 5,165 50 — 5,215 0.4% 0.0% 24 2018–2026
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 4,952 —— 4,952 0.4% 0.3% 5 2019–2022
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 4,764 —— 4,764 0.4% 0.2% 5 2018–2022
COMUNA LUNA CUI: 4546960 3,077 936 — 4,013 0.3% 0.0% 8 2019–2026
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 3,497 —— 3,497 0.3% 0.1% 6 2020–2025
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 3,353 —— 3,353 0.3% 0.1% 1 2018

1-25 of 51 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
DA41257318 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 22462000-6 24.09.2026 1,059
materiale promotionale - proiect
DA41227122 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 30192153-8 21.09.2026 124
stampila - suport colop p40 + amprenta
DA41227144 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 30192153-8 21.09.2026 91
stampila -suport colop p30+amprenta
DA41212184 MUNICIPIUL CAMPIA TURZII CUI: 4354566 44423400-5 18.09.2026 6,990
pachet elemente de semnalistica si identitate vizuala - complexul cultural-recreativ 3 lacuri
DA41163458 MUNICIPIUL CAMPIA TURZII CUI: 4354566 22459000-2 11.09.2026 258
abonamente + bilete - intrare bazin inot
DA41156850 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30192170-3 11.09.2026 3,200
achizitionare si montaj panou temporar 3000 x 2000 mm
DA41137116 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30192153-8 10.09.2026 1,521
stampila - suport profesional trodat t5211 + amprenta
DA41070256 SPITALUL MUNICIPAL TURDA CUI: 4287971 30192153-8 28.08.2026 99
stampila suport colop r30 + amprenta
DA41044387 MUNICIPIUL TURDA CUI: 4378930 79341000-6 25.08.2026 12,000
pachet servicii de informare si publicitate
DA41016454 MUNICIPIUL CAMPIA TURZII CUI: 4354566 30192153-8 19.08.2026 91
stampila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766641 COMUNA MIHAI VITEAZU CUI: 4378832 79521000-2 28.05.2026 50
print planse
DAN2714661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261100-2 27.03.2026 31
cjt-furnizare panouri informative
DAN2684734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192111-2 18.02.2026 28
cjt-furnizare tusiere pentru stampile
DAN2633798 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 45442100-8 17.12.2025 1,080
personalizare geci,veste
DAN2553077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192153-8 22.09.2025 50
cjt-furnizare stampila conf cu originalul
DAN2531926 COMUNA VALEA IERII CUI: 5562115 30192153-8 20.08.2025 50
stampila amprenta , suport
DAN2477384 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30194700-2 12.06.2025 450
sablon alucobond
DAN2436278 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 30194700-2 22.04.2025 450
sablon alucobond
DAN2341315 COMUNA TURENI CUI: 4378840 44423000-1 18.12.2024 88
suport stampila si listari color pentru scrutine electorale
DAN2287313 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44175000-7 10.10.2024 5,100
panou alucobond anghel saligny
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/9887748
  • /api/v1/suppliers/9887748/revenue
  • /api/v1/suppliers/9887748/scores
  • /api/v1/suppliers/9887748/benchmarks
  • /api/v1/red-flags/by-supplier/9887748
  • /api/v1/suppliers/9887748/years
  • /api/v1/suppliers/9887748/cpv
  • /api/v1/suppliers/9887748/clients
  • /api/v1/suppliers/9887748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API