Skip to content

CUI: 10163692 SRL CLUJ SAT ICLOD, COMUNA ICLOD Flagged by 1 indicators

PICOLACT PRODCOM SRL

Registered: 20.01.1998 230, 3481 https://www.e-licitatie.ro

Total revenue

7.78 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

3,444 purchases

Offline purchases

65,523 RON

25 purchases

Tenders

6.63 Mn.

184 contracts

Won without competition

14.0%

15 of 89 lots

National rate: 34.3%

Ranked 8,426 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.1%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 33,127 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 15
#07 Exact price match 0
#10 Concentration 0

#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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 1,405,891 1,405,891 18.1% 0.1% 56 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 475 — 1,328,800 1,329,275 17.1% 1.2% 4 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 92,733 — 915,297 1,008,030 13.0% 0.2% 34 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 633,775 633,775 8.2% 0.1% 1 2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 619,988 619,988 8.0% 1.9% 7 2024–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 321,270 — 274,750 596,020 7.7% 0.9% 164 2020–2025
MUNICIPIUL GHERLA CUI: 4349071 292,044 — 141,340 433,384 5.6% 0.2% 1,940 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 431,335 431,335 5.6% 0.1% 15 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 287,394 287,394 3.7% 0.1% 18 2025–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 120,575 63,044 85,536 269,155 3.5% 0.1% 417 2020–2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 30,995 — 128,110 159,105 2.1% 0.8% 29 2022–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 124,454 124,454 1.6% 0.5% 16 2024–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 81,660 81,660 1.1% 0.0% 8 2020–2022
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 —— 72,823 72,823 0.9% 1.2% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 —— 68,862 68,862 0.9% 0.1% 2 2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 56,014 —— 56,014 0.7% 0.3% 6 2025–2026
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 34,342 —— 34,342 0.4% 1.7% 152 2018–2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 32,041 —— 32,041 0.4% 0.0% 18 2021–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 9,138 2,479 20,148 31,765 0.4% 0.1% 7 2022–2025
CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 31,216 —— 31,216 0.4% 10.2% 329 2018–2019
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 27,359 —— 27,359 0.4% 0.2% 273 2018–2019
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 9,216 —— 9,216 0.1% 0.0% 23 2025–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 7,992 —— 7,992 0.1% 0.0% 56 2019
PENITENCIARUL GHERLA CUI: 4288292 —— 6,600 6,600 0.1% 0.0% 2 2024
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 5,521 —— 5,521 0.1% 0.0% 24 2018

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LECONFEX SRL CUI: 2092175 3 141,685 429,015 2 2026
SCANDIA FOOD SRL CUI: 16070576 1 72,823 291,292 1 2026
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 1 72,823 291,292 1 2026

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296424 MUNICIPIUL GHERLA CUI: 4349071 15511400-7 30.09.2026 90
lapte proaspat 1.8% grasime
DA41296442 MUNICIPIUL GHERLA CUI: 4349071 15512000-0 30.09.2026 44
smantana 20% - 500 gr
DA41296466 MUNICIPIUL GHERLA CUI: 4349071 15541000-2 30.09.2026 162
branza burduf
DA41296490 MUNICIPIUL GHERLA CUI: 4349071 15500000-3 30.09.2026 405
crema unt - 200 gr
DA41285792 UM 02454 CUI: 5399442 15551310-1 29.09.2026 3,600
iaurt gras 200 ml
DA41274184 MUNICIPIUL GHERLA CUI: 4349071 15512000-0 28.09.2026 66
smantana 20% - 500 gr
DA41274130 MUNICIPIUL GHERLA CUI: 4349071 15511400-7 28.09.2026 90
lapte proaspat 1.8% grasime
DA41254722 MUNICIPIUL GHERLA CUI: 4349071 15511400-7 24.09.2026 90
lapte proaspat 1.8% grasime
DA41254748 MUNICIPIUL GHERLA CUI: 4349071 15512000-0 24.09.2026 22
smantana 20% - 500 gr
DA41254697 MUNICIPIUL GHERLA CUI: 4349071 15541000-2 24.09.2026 270
branza fagaras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533586 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 15544000-3 22.08.2025 2,479
produse lactate
DAN2527074 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15542000-9 11.08.2025 9,295
branza de vaci ambalata 0,5 kg
DAN2527070 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15542000-9 11.08.2025 540
branza de vaci
DAN2527067 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15540000-5 11.08.2025 328
cascaval si telemea
DAN2527063 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15511000-3 11.08.2025 1,257
lapte
DAN2309941 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15512000-0 11.11.2024 120
smantana
DAN2274022 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15551300-8 26.09.2024 2,000
iaurt
DAN2274018 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15541000-2 26.09.2024 575
telemea
DAN2274013 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15511000-3 26.09.2024 40
lapte consum 3,5%
DAN2274008 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15511000-3 26.09.2024 130
lapte antidot

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 18.08.2026 546,161
alimente 2026-2027
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1126836 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 1,449,582
furnizare alimente si produse conexe
CAN1139132 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 13.07.2026 1,672,502
alimente -6 loturi
CAN1150028 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15100000-9 03.07.2026 940,605
produse de origine animala
CAN1167446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 01.07.2026 114,731
achizitie produse alimentare - lapte si produse lactate-
CAN1170291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 26.06.2026 201,861
achizitie de: paine, lapte si produse lactate, carne pasare, carne porc, carne vita, mezeluri din carne, conserva peste, peste congelat, icre, conserve de carne, pateu, produse congelate, inghetata, legume si fructe, paste fainoase, faina, gris, orez, zahar, ulei, margarina, oua de gaina, condim. si mirodenii, conserve de legume, apa minerala plata, sucuri naturale, dulciuri, dulciuri fara zahar
SCNA1132748 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 15000000-8 06.05.2026 766,079
furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras
CAN1151613 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15544000-3 24.04.2026 303,799
acord cadru de achizitie publica pentru produse alimentare: lactate (cascaval, lapte, smantana, branza, iaurt, unt)
CAN1158176 PENITENCIARUL SPITAL DEJ CUI: 9709368 15000000-8 10.03.2026 61,659
acord cadru furnizare alimente 10 luni 2025-2026
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/10163692
  • /api/v1/suppliers/10163692/revenue
  • /api/v1/suppliers/10163692/scores
  • /api/v1/suppliers/10163692/benchmarks
  • /api/v1/red-flags/by-supplier/10163692
  • /api/v1/suppliers/10163692/years
  • /api/v1/suppliers/10163692/cpv
  • /api/v1/suppliers/10163692/clients
  • /api/v1/suppliers/10163692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API