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CUI: 14600285 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

X LAB SOLUTIONS SRL

Registered: 24.04.2002 RENE JEANNEL, 1 https://www.xlab.ro

Total revenue

58.71 Mn.

241 client authorities · paid between 2018 and 2026

Direct purchases

18.22 Mn.

3,081 purchases

Offline purchases

257,339 RON

9 purchases

Tenders

40.24 Mn.

266 contracts

Won without competition

86.3%

98 of 174 lots

National rate: 34.3%

Ranked 1,638 of 11,028

Won at the estimated value

13.3%

17 of 84 lots

National rate: 1.2%

Ranked 940 of 6,155

Dependence on the main client

31.8%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 19,515 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 98
#07 Exact price match 17
#10 Concentration 1

#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 44; the other 32 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 NR02482 CUI: 4364594 2,675 230,200 18,435,150 18,668,025 31.8% 1.2% 21 2018–2026
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 4,091,697 — 142,857 4,234,554 7.2% 5.7% 436 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 6,230 — 3,691,070 3,697,300 6.3% 0.3% 4 2023–2026
JUDETUL COVASNA CUI: 4201988 —— 2,972,574 2,972,574 5.1% 0.7% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 2,436,460 — 245,000 2,681,460 4.6% 1.1% 515 2018–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 2,170,364 2,170,364 3.7% 0.0% 2 2025–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 72,328 — 1,973,639 2,045,967 3.5% 0.3% 6 2022–2026
UM 02379 BUCURESTI CUI: 12362004 4,869 — 1,461,000 1,465,869 2.5% 11.3% 7 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 1,407,499 1,407,499 2.4% 0.1% 3 2022–2024
SPITALUL DE PEDIATRIE CUI: 4318075 58,310 — 1,270,587 1,328,897 2.3% 1.0% 35 2019–2026
SPITAL CUI: 4721239 1,007,079 —— 1,007,079 1.7% 3.5% 226 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 361,877 7,602 425,942 795,421 1.4% 0.2% 42 2019–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 683,204 —— 683,204 1.2% 0.7% 169 2020–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 6,293 — 635,637 641,930 1.1% 0.2% 10 2024–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15,711 — 553,705 569,416 1.0% 0.1% 8 2018–2022
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 —— 487,105 487,105 0.8% 3.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 462,691 —— 462,691 0.8% 35.7% 39 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 361,840 — 538 362,378 0.6% 0.0% 28 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 349,500 349,500 0.6% 0.5% 1 2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 339,525 339,525 0.6% 0.0% 2 2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 276,662 — 53,900 330,562 0.6% 0.2% 31 2018–2026
JUDETUL CONSTANTA CUI: 2981739 —— 324,000 324,000 0.6% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 61,208 — 239,930 301,138 0.5% 0.4% 16 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 298,699 —— 298,699 0.5% 8.9% 5 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 —— 296,052 296,052 0.5% 0.1% 1 2024

1-25 of 241 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
SYNTTERGY CONSULT SRL CUI: 14446373 2 2,170,364 23,874,000 1 2025–2026
BIVARIA GRUP SRL CUI: 13833576 2 2,170,364 23,874,000 1 2025–2026
TOP DIAGNOSTICS SRL CUI: 10572840 2 2,170,364 23,874,000 1 2025–2026
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 2 2,170,364 23,874,000 1 2025–2026
MEDIST SRL CUI: 6705884 2 2,170,364 23,874,000 1 2025–2026
MEDICLIM SRL CUI: 6300279 2 2,170,364 23,874,000 1 2025–2026
NOVAINTERMED SRL CUI: 6220293 2 2,170,364 23,874,000 1 2025–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 2,170,364 23,874,000 1 2025–2026
TUNIC PROD SRL CUI: 3573061 2 2,170,364 23,874,000 1 2025–2026
SIRAMED SRL CUI: 1572531 2 2,170,364 23,874,000 1 2025–2026
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 1,973,639 3,947,279 1 2024
ABB NEOPULS SRL CUI: 45685370 1 1,143,419 3,430,256 1 2024
DRAEGER ROMANIA SRL CUI: 2836925 1 1,143,419 3,430,256 1 2024
EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710 1 16,209 32,418 1 2021

1-14 of 14 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
DA41298146 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 33141000-0 30.09.2026 16,500
seringa / seringi heparina 2 ml pentru gaze in sange
DA41289890 SPITAL CUI: 4721239 33696500-0 29.09.2026 8,166
achizitie reactivi biochimie spin 200 e
DA41286181 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 33140000-3 29.09.2026 2,734
reactivi cpu
DA41257845 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 34913000-0 24.09.2026 600
suport garnitura orificiu admisie abl90 (inlet)
DA41234308 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33140000-3 23.09.2026 480
seringa heparinata 2 ml + ac u.f. marime 23g (0.60mm x 30mm), albastru
DA41238417 SPITALUL ORASENESC BAICOI CUI: 2845265 33141500-5 22.09.2026 590
abx diluent pentra, 20 l
DA41238469 SPITALUL ORASENESC BAICOI CUI: 2845265 33140000-3 22.09.2026 290
abx-lysebio 0.4l
DA41238497 SPITALUL ORASENESC BAICOI CUI: 2845265 33141500-5 22.09.2026 730
abx basolyse pentra, 1 l
DA41237529 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 44500000-5 22.09.2026 1,934
kit flansa (format din flansa, suruburi, saibe elastice)
DA41229811 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 38434000-6 21.09.2026 7,547
analizor rapid pentru urina laura smart

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647874 UMNR02175 CUI: 4301383 33696200-7 08.01.2026 14,800
reactivi aparate
DAN2631894 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 16.12.2025 7,602
piese schimb pentru monitor transcutanat tcm4
DAN2491133 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33124131-2 30.06.2025 1,640
benzi reactive
DAN2470016 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 04.06.2025 1,640
consumabile medicale
DAN2401182 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141310-6 11.03.2025 700
seringi li-heparina 2 ml
DAN2309394 UNITATEA MILITARA NR02482 CUI: 4364594 38434520-7 08.11.2024 160,000
analizor gaze si ioni din sange
DAN2146840 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 02.04.2024 21,200
consumabile medicale
DAN1497423 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50700000-2 08.07.2021 757
servicii intretinere camere curate - 1 buc
DAN1282005 UNITATEA MILITARA NR02482 CUI: 4364594 33195000-3 21.05.2020 49,000
pulsoximetru cu memorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121328 UNITATEA MILITARA NR02482 CUI: 4364594 33696200-7 29.09.2026 5,930,145
reactivi si materiale consumabile abl ii
CAN1163632 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 17.09.2026 81,834
achizitionare reactivi si consumabile de laborator (17 loturi)
CAN1143430 SPITALUL DE PEDIATRIE CUI: 4318075 33696500-0 07.09.2026 2,492,464
reactivi de laborator 22 loturi - acord cadru 24 luni
SCNA1129381 SPITALUL DE PEDIATRIE CUI: 4318075 50420000-5 04.09.2026 312,633
servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi
CAN1172866 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 33100000-1 14.08.2026 580,997
achizitie echipamente medicale de laborator aferente dotarii spitalului de boli infectioase si pneumoftiziologie dr.victor babes timisoara in cadrul proiectului (doctomed) consolidarea educatiei doctorale si postdoctorale in domeniile medical, medico-dentar si farmaceutic prin formare avansata, cercetare si inovare, in cadrul unui parteneriat academic-clinic, cod smis: 350965
CAN1172557 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 11.08.2026 78,670
furnizare consumabile medicale (materiale sanitare)
CAN1172307 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33100000-1 11.08.2026 1,130,585
dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652
CAN1168897 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 42514310-8 04.08.2026 58,920
acord cadru furnizare filtre aer-climatizare
CAN1129298 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 30.07.2026 184,000
materiale sanitare neurochirurgie 2023 - 12 loturi
CAN1131148 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 23.07.2026 2,925,816
furnizare consumabile medicale (materiale sanitare)
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/14600285
  • /api/v1/suppliers/14600285/revenue
  • /api/v1/suppliers/14600285/scores
  • /api/v1/suppliers/14600285/benchmarks
  • /api/v1/red-flags/by-supplier/14600285
  • /api/v1/suppliers/14600285/years
  • /api/v1/suppliers/14600285/cpv
  • /api/v1/suppliers/14600285/clients
  • /api/v1/suppliers/14600285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API