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CUI: 13306118 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

CLIOTEX PROD COM SRL

Registered: 25.08.2000 STR. SPINOASA, 24A, 3400

Total revenue

894,117 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

636,209 RON

164 purchases

Offline purchases

257,908 RON

23 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

33.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 18,405 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 13; the other 1 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 44,611 251,158 — 295,769 33.1% 0.0% 26 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 143,215 —— 143,215 16.0% 0.0% 20 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 105,790 —— 105,790 11.8% 0.1% 39 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 96,465 —— 96,465 10.8% 0.2% 18 2021–2025
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 36,583 —— 36,583 4.1% 0.3% 7 2022–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 30,253 —— 30,253 3.4% 0.1% 4 2020–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 27,760 —— 27,760 3.1% 0.0% 5 2018–2020
SPITALUL ORASENESC SRL CUI: 25040361 25,052 —— 25,052 2.8% 0.2% 6 2021–2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 6,750 6,750 — 13,500 1.5% 0.6% 2 2023
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 12,640 —— 12,640 1.4% 0.0% 5 2020–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 12,324 —— 12,324 1.4% 0.0% 1 2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 11,742 —— 11,742 1.3% 0.1% 2 2021
PALATUL COPIILOR CUI: 4779010 10,800 —— 10,800 1.2% 0.1% 3 2025
UM 02454 CUI: 5399442 10,352 —— 10,352 1.2% 0.0% 3 2020–2021
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 8,398 —— 8,398 0.9% 0.0% 2 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 7,180 —— 7,180 0.8% 0.0% 2 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 6,095 —— 6,095 0.7% 0.2% 6 2020–2021
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 5,140 —— 5,140 0.6% 0.0% 3 2023–2025
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 4,860 —— 4,860 0.5% 0.0% 2 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,680 —— 4,680 0.5% 0.0% 1 2020
SPITALUL ORASENESC HOREZU CUI: 2541266 4,305 —— 4,305 0.5% 0.0% 2 2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 3,342 —— 3,342 0.4% 0.0% 3 2019–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 2,454 —— 2,454 0.3% 0.0% 4 2020–2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,160 —— 2,160 0.2% 0.0% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 1,875 —— 1,875 0.2% 0.0% 1 2020

1-25 of 43 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
DA41207779 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18318300-4 18.09.2026 9,760
pijama clasica barbati si femei global
DA40528706 SPITALUL CLINIC MUNICIPAL CUI: 4547117 18830000-6 03.06.2026 17,850
saboti medicali autoclavabili rosato
DA40421960 PENITENCIARUL SPITAL DEJ CUI: 9709368 18318300-4 19.05.2026 6,100
pijama barbati cu nasturi
DA40009420 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39511200-9 16.03.2026 1,620
pilota hipoalergenica 150/200
DA39996227 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18812400-8 13.03.2026 14,960
saboti medicali autoclavabili rosato
DA39785305 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39516120-9 18.02.2026 141
perna hygiena 50/70cm
DA39778437 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39511200-9 05.02.2026 2,160
pilota hipoalergenica 150/200
DA39729165 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18812400-8 29.01.2026 500
papuci de vara cu calota si bareta
DA39733912 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 18812400-8 29.01.2026 2,500
papuci de vara cu calota si bareta
DA39673809 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39532000-0 20.01.2026 1,200
pres cauciuc 90x150cm color

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829382 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39516120-9 11.08.2026 6,200
perne 200 buc
DAN2829367 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39512500-9 11.08.2026 10,000
fete perna- 400 buc
DAN2791809 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35113400-3 29.06.2026 636
camasa maneca scurta
DAN2782830 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39512500-9 17.06.2026 3,250
fata de perna
DAN2606918 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39711110-3 18.11.2025 13,109
frigider arctic 114l cu congelator (12 buc.)
DAN2566417 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35113400-3 06.10.2025 2,597
uniforma sacou + camasa
DAN2514105 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39514100-9 24.07.2025 16,400
prosoape de baie-800 buc.
DAN2487080 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35113400-3 25.06.2025 1,275
halat de lucru
DAN2460940 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18222100-2 23.05.2025 33,000
costume de paza
DAN2342050 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39532000-0 19.12.2024 15,927
pres astroturf (55 buc), bagheta astroturf (56 buc), pres peru (44 buc.), banda antiderapanta (20 buc.)
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/13306118
  • /api/v1/suppliers/13306118/revenue
  • /api/v1/suppliers/13306118/scores
  • /api/v1/suppliers/13306118/benchmarks
  • /api/v1/red-flags/by-supplier/13306118
  • /api/v1/suppliers/13306118/years
  • /api/v1/suppliers/13306118/cpv
  • /api/v1/suppliers/13306118/clients
  • /api/v1/suppliers/13306118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API