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CUI: 14423191 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MEDSAN SRL

Registered: 04.02.2002 STR. ILIE MACELARU, 28, 3400

Total revenue

252,386 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

162,777 RON

40 purchases

Offline purchases

89,609 RON

11 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

30.0%

Main client: UNITATEA MILITARA 0603 CLUJ- NAPOCA

National median: 30.2%

Ranked 21,157 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 3 largest CPV groups, out of 3; 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
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 75,630 — 75,630 30.0% 0.7% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 43,193 —— 43,193 17.1% 0.5% 8 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 40,500 65 — 40,565 16.1% 0.0% 2 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 32,000 —— 32,000 12.7% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 22,355 —— 22,355 8.9% 0.4% 15 2022–2026
PENITENCIARUL CRAIOVA CUI: 4553240 — 12,540 — 12,540 5.0% 0.0% 2 2026
PALATUL COPIILOR CUI: 4779010 10,182 —— 10,182 4.0% 0.1% 3 2020–2022
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 4,500 —— 4,500 1.8% 0.1% 1 2026
MUZEUL DE ARTA CUI: 4354574 4,240 —— 4,240 1.7% 0.1% 4 2023–2025
SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 2,933 —— 2,933 1.2% 0.2% 2 2022–2023
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 1,472 —— 1,472 0.6% 0.1% 3 2019–2020
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 1,402 —— 1,402 0.6% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 — 854 — 854 0.3% 0.0% 2 2018
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 240 — 240 0.1% 0.0% 1 2023
TERMOFICARE NAPOCA SA CUI: 201330 — 190 — 190 0.1% 0.0% 1 2019
ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 — 90 — 90 0.0% 0.0% 1 2026

1-16 of 16 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
DA41211470 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 85147000-1 22.09.2026 7,720
servicii de medicina muncii
DA41166544 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 85147000-1 14.09.2026 4,500
servicii de medicina muncii (evaluari psihiatrice)
DA40900939 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 85147000-1 28.07.2026 135
servicii de medicina muncii
DA40282073 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71900000-7 30.04.2026 26,000
servicii laborator- analiza de interleukina-6
DA40021682 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 85147000-1 18.03.2026 1,120
servicii de medicina muncii
DA39977649 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98390000-3 12.03.2026 6,000
servicii recoltare
DA39908311 GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 85147000-1 03.03.2026 3,495
servicii de medicina muncii
DA38947740 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 85147000-1 02.10.2025 3,635
servicii de medicina muncii
DA38609845 MUZEUL DE ARTA CUI: 4354574 85147000-1 29.07.2025 2,160
servicii medicale port arma
DA38609873 MUZEUL DE ARTA CUI: 4354574 85147000-1 29.07.2025 100
servicii medicale port arma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822060 PENITENCIARUL CRAIOVA CUI: 4553240 85147000-1 31.07.2026 6,270
servicii medicina muncii persoane private de libertate
DAN2739475 PENITENCIARUL CRAIOVA CUI: 4553240 85147000-1 24.04.2026 6,270
servicii medicina muncii persoane private de libertate
DAN2694973 ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 85147000-1 04.03.2026 90
servicii medicina muncii
DAN2203302 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 17.06.2024 65
cjpe examen medical medicina muncii
DAN2013812 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 85148000-8 04.10.2023 25,210
servicii de analize medicale
DAN1976623 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85147000-1 03.08.2023 240
examen medical 4 persoane - crsp cluj
DAN1902796 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 85148000-8 13.04.2023 25,210
analize medicale
DAN1667504 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 85148000-8 15.04.2022 25,210
servicii de analize medicale
DAN1259624 TERMOFICARE NAPOCA SA CUI: 201330 85147000-1 07.04.2020 190
examen medical siguranta circulatiei
DAN1039518 COMPANIA DE APA SOMES SA CUI: 201217 85100000-0 10.12.2018 80
aviz medical psihologic
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/14423191
  • /api/v1/suppliers/14423191/revenue
  • /api/v1/suppliers/14423191/scores
  • /api/v1/suppliers/14423191/benchmarks
  • /api/v1/red-flags/by-supplier/14423191
  • /api/v1/suppliers/14423191/years
  • /api/v1/suppliers/14423191/cpv
  • /api/v1/suppliers/14423191/clients
  • /api/v1/suppliers/14423191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API