Total revenue
19.36 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
10.06 Mn.
895 purchases
Offline purchases
396,879 RON
20 purchases
Tenders
8.91 Mn.
31 contracts
Won without competition
29.2%
7 of 9 lots
National rate: 34.3%
Ranked 6,578 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.4%
Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA
National median: 30.2%
Ranked 6,037 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
#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 45; the other 33 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
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 |
|---|---|---|---|---|
| DA41295484 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 32351000-8 | 30.09.2026 | 16,211 |
| Contract object: accesorii pentru echipament audio si video df 3224 | ||||
| DA41279283 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 35121000-8 | 28.09.2026 | 7,096 |
| Contract object: echipament de securitate df 3200 | ||||
| DA41273378 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22457000-8 | 28.09.2026 | 885 |
| Contract object: cartela acces - xsf df 3199 | ||||
| DA41270846 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50343000-1 | 28.09.2026 | 4,085 |
| Contract object: intretinere, service si reparatii sisteme supraveghere video | ||||
| DA41263705 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50610000-4 | 25.09.2026 | 9,977 |
| Contract object: servicii de intretinere, mentenanta si service echipamente de securitate | ||||
| DA41263886 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50413200-5 | 25.09.2026 | 11,700 |
| Contract object: intretinere, service si reparatii echipamente detectie incendiu | ||||
| DA41264617 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50610000-4 | 25.09.2026 | 13,593 |
| Contract object: intretinere, service si reparatii sisteme apelare | ||||
| DA41233513 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 31625200-5 | 23.09.2026 | 872 |
| Contract object: sisteme de alarma de incendiu df 3131 | ||||
| DA41221512 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 35121000-8 | 21.09.2026 | 764 |
| Contract object: echipament de securitate df 3125 | ||||
| DA41183239 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 35121000-8 | 15.09.2026 | 2,034 |
| Contract object: cablu cu buton pentru sisteme apelare asistenta df 3056 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763819 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50610000-4 | 25.05.2026 | 25,272 |
| Contract object: servicii de reparatii si intretinere sistem de control acces si apelare asistenta nurse call | ||||
| DAN2762907 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50343000-1 | 22.05.2026 | 23,616 |
| Contract object: servicii de reparatii si intretinere sistem de supraveghere video | ||||
| DAN2762771 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71700000-5 | 22.05.2026 | 30,888 |
| Contract object: servicii de mentenanta lunara a sistemului integrat de bariere trafic auto | ||||
| DAN2455510 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50610000-4 | 16.05.2025 | 9,486 |
| Contract object: servicii de reparatie si intretinere a sistemelor de detectie si semnalizare la incendiu, servicii de verificare echipamente de indicare si semnalizare hidranti si exit light | ||||
| DAN2455483 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50610000-4 | 16.05.2025 | 4,059 |
| Contract object: servicii de reparatie si intretinere a sistemelor de control acces si apelare asistenta | ||||
| DAN2376262 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50610000-4 | 03.02.2025 | 17,256 |
| Contract object: servicii de intretinere si reparare a sist de detectie si semnalizare la incendiu, servicii verificare echip de indicare si semnalizare hidranti si exit lights | ||||
| DAN2376250 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50610000-4 | 03.02.2025 | 7,380 |
| Contract object: servicii de reparatie si intretinere a sistemelor de control acces si apelare asistenta | ||||
| DAN2300331 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 32323500-8 | 28.10.2024 | 21,841 |
| Contract object: lucrari de instalare sistem supraveghere video cpu-s | ||||
| DAN2082068 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50610000-4 | 05.01.2024 | 1,800 |
| Contract object: 2024-6-s-servicii de mentenanta preventiva inst detectie incendiu amfiteatru medicala 2 clinicilor 2-4 | ||||
| DAN2074177 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 35121700-5 | 22.12.2023 | 93,660 |
| Contract object: sistem de alarmare/apelare asistente - procurare, montare, punere in functiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083724 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 08.10.2024 | 981,331 |
| Contract object: reactivi de laborator | ||||
| CAN1131778 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 21.08.2024 | 893,942 |
| Contract object: achizitia de echipamente - 5 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca | ||||
| SCNA1050847 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 42961100-1 | 12.04.2023 | 5,712,745 |
| Contract object: furnizare sisteme de: control acces, apelare asistente, supraveghere video, antiefractie, bariere auto | ||||
| CAN1079867 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 45312100-8 | 26.05.2022 | 661,799 |
| Contract object: lucrari de extindere sistem de detectare, semnalizare si alarmare la incendiu | ||||
| CAN1067188 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 45232200-4 | 24.11.2021 | 78,003 |
| Contract object: lucrari instalare cabluri de alimentare pentru angiograf si spect ct situate in cladirea corp c | ||||
| CAN1066486 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 33100000-1 | 17.11.2021 | 3,070,522 |
| Contract object: echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 a spitalului cf in municipiul oradea si judetul bihor, cod smis 2014+141920 | ||||
| CAN1059532 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 30.09.2021 | 738,282 |
| Contract object: dotare cu echipamente medicale, dotari nemedicale pentru obiectivul: demolare zoobaza existenta si construire cladire hematologie s+p+3e pe amplasamentul acesteia | ||||
| CAN1055852 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33100000-1 | 12.05.2021 | 309,013 |
| Contract object: echipamente medicale | ||||
| CAN1020334 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33696500-0 | 21.01.2020 | 3,706,999 |
| Contract object: acord cadru de furnizare reactivi si consumabile de laborator | ||||
| SCNA1025696 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45222300-2 | 22.10.2019 | 549,686 |
| Contract object: proiectare, furnizare echipamente, montaj, punere in functiune <br>sistem de control-acces autovehicule | ||||
- 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/14765160/api/v1/suppliers/14765160/revenue/api/v1/suppliers/14765160/scores/api/v1/suppliers/14765160/benchmarks/api/v1/red-flags/by-supplier/14765160/api/v1/suppliers/14765160/years/api/v1/suppliers/14765160/cpv/api/v1/suppliers/14765160/clients/api/v1/suppliers/14765160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders