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CUI: 14471520 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SANPREV SRL

Registered: 22.02.2002 STR. HOREA, 67-73, 3400

Total revenue

1.67 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

384 purchases

Offline purchases

37,694 RON

69 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

44.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 10,646 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 750,318 —— 750,318 44.9% 0.7% 8 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 150,185 —— 150,185 9.0% 0.3% 34 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 57,395 16,125 — 73,520 4.4% 0.2% 20 2019–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 41,095 —— 41,095 2.5% 0.1% 7 2019–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 36,926 —— 36,926 2.2% 0.1% 3 2020–2022
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 33,327 —— 33,327 2.0% 0.7% 14 2018–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 33,070 —— 33,070 2.0% 0.3% 10 2020–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 30,615 —— 30,615 1.8% 1.5% 8 2019–2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 28,105 1,970 — 30,075 1.8% 0.3% 54 2018–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 27,738 —— 27,738 1.7% 0.4% 26 2018–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 25,825 —— 25,825 1.6% 0.8% 18 2018–2025
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 25,410 —— 25,410 1.5% 0.3% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 13,490 11,110 — 24,600 1.5% 1.1% 21 2018–2025
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 23,845 —— 23,845 1.4% 1.3% 7 2019–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 21,270 —— 21,270 1.3% 0.4% 5 2020–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 20,193 —— 20,193 1.2% 0.6% 11 2018–2026
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 17,595 —— 17,595 1.1% 1.6% 8 2018–2025
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 16,726 —— 16,726 1.0% 0.6% 8 2018–2024
COMUNA JUCU CUI: 4426212 16,550 —— 16,550 1.0% 0.0% 3 2023–2026
SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 16,475 —— 16,475 1.0% 0.7% 18 2018–2026
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 16,395 —— 16,395 1.0% 0.7% 8 2018–2025
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15,119 —— 15,119 0.9% 0.3% 4 2018–2021
COLEGIUL NATIONAL SILVANIA CUI: 4566348 13,890 —— 13,890 0.8% 0.3% 7 2018–2021
MUZEUL DE ARTA CUI: 4354574 13,849 —— 13,849 0.8% 0.2% 9 2018–2025
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 12,610 —— 12,610 0.8% 0.4% 3 2019–2026

1-25 of 69 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
DA41230729 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 85147000-1 22.09.2026 6,400
servicii medicale medicina muncii invatamant preuniversitar
DA41240732 SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 85147000-1 22.09.2026 8,400
servicii medicale medicina muncii invatamant preuniversitar
DA41232277 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 85147000-1 22.09.2026 3,640
servicii de medicina muncii (rev.2)
DA41219875 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 85147000-1 21.09.2026 5,600
servicii medicale medicina muncii invatamant preuniversitar
DA41178893 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 85147000-1 15.09.2026 70
servicii medicina muncii redactor
DA40987706 COMUNA JUCU CUI: 4426212 85147000-1 13.08.2026 6,400
servicii medicina muncii
DA40628603 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 85147000-1 16.06.2026 70
examen medicina muncii dansatori
DA40529426 SPITALUL MUNICIPAL GHERLA CUI: 4546995 85147000-1 02.06.2026 7,960
pachet servicii medicina muncii
DA40529465 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 85147000-1 02.06.2026 2,340
servicii medicale medicina muncii
DA40446337 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 85147000-1 21.05.2026 7,700
servicii medicale medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835992 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 20.08.2026 65
servicii de medicina muncii la angajare
DAN2835957 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 20.08.2026 45
servicii de medicina muncii la angajare
DAN2835953 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 20.08.2026 45
servicii de medicina muncii la angajare
DAN2835950 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 20.08.2026 65
servicii de medicina muncii la angajare
DAN2833159 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 85147000-1 17.08.2026 865
medicina muncii 14 peroanela sediu, sm bistrita, dej, iezer, zalau
DAN2806883 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 85147000-1 13.07.2026 1,045
servicii de medicina muncii
DAN2739100 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 85147000-1 24.04.2026 2,090
servicii medicina muncii
DAN2654875 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 85147000-1 14.01.2026 1,980
servicii de medicina muncii la sediul dmr transilvania nord
DAN2533482 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 22.08.2025 130
servicii de medicina muncii la angajare - 2 persoane
DAN2533463 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 85147000-1 22.08.2025 45
servicii de medicina muncii la angajare
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/14471520
  • /api/v1/suppliers/14471520/revenue
  • /api/v1/suppliers/14471520/scores
  • /api/v1/suppliers/14471520/benchmarks
  • /api/v1/red-flags/by-supplier/14471520
  • /api/v1/suppliers/14471520/years
  • /api/v1/suppliers/14471520/cpv
  • /api/v1/suppliers/14471520/clients
  • /api/v1/suppliers/14471520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API