Total revenue
11.77 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
2.53 Mn.
29 purchases
Offline purchases
315,647 RON
3 purchases
Tenders
8.93 Mn.
18 contracts
Won without competition
16.3%
4 of 13 lots
National rate: 34.3%
Ranked 8,125 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.4%
Main client: SPITALUL CLINIC BOLI INFECTIOASE
National median: 30.2%
Ranked 22,566 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 876,928 | — | 2,469,644 | 3,346,572 | 28.4% | 1.7% | 13 | 2019–2022 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 3,027,269 | 3,027,269 | 25.7% | 1.7% | 2 | 2022–2024 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 168,225 | — | 1,850,432 | 2,018,657 | 17.2% | 1.7% | 2 | 2021–2026 |
| PALATUL COPIILOR CUI: 4779010 | 1,255,859 | — | — | 1,255,859 | 10.7% | 12.3% | 14 | 2019–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | — | — | 869,745 | 869,745 | 7.4% | 0.4% | 11 | 2022–2023 |
| COMUNA VALEA IERII CUI: 5562115 | — | — | 711,620 | 711,620 | 6.0% | 2.0% | 1 | 2022 |
| COMUNA JUCU CUI: 4426212 | — | 158,354 | — | 158,354 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA ICLOD CUI: 4288241 | — | 151,140 | — | 151,140 | 1.3% | 0.4% | 1 | 2019 |
| COMUNA VAD CUI: 4485502 | 107,500 | — | — | 107,500 | 0.9% | 0.2% | 1 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 92,429 | — | — | 92,429 | 0.8% | 0.5% | 1 | 2019 |
| COMUNA CASEIU CUI: 4378794 | 20,999 | — | — | 20,999 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BOBALNA CUI: 4378760 | 7,027 | — | — | 7,027 | 0.1% | 0.1% | 1 | 2019 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 6,153 | — | 6,153 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40986466 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 45262300-4 | 13.08.2026 | 168,225 |
| Contract object: lucrari canalizare ape pluviale si betonare alee aprovizionare farmacie | ||||
| DA38498334 | PALATUL COPIILOR CUI: 4779010 | 45262212-0 | 09.07.2025 | 37,689 |
| Contract object: lucrari de consolidare fundatie cladire la structura gherla / palatul copiilor cluj | ||||
| DA38131967 | PALATUL COPIILOR CUI: 4779010 | 45261900-3 | 16.05.2025 | 117,605 |
| Contract object: lucrari de reabilitare la structura gherla / palatul copiilor cluj | ||||
| DA35968129 | PALATUL COPIILOR CUI: 4779010 | 44112000-8 | 18.06.2024 | 117,209 |
| Contract object: inchidere terasa - palatul copiilor cabana copiilor caps | ||||
| DA35461034 | PALATUL COPIILOR CUI: 4779010 | 45261900-3 | 09.04.2024 | 109,193 |
| Contract object: lucrari de reabilitare acoperis si sali de cercuri - palatul copiilor cluj pentru structura gherla | ||||
| DA33671122 | PALATUL COPIILOR CUI: 4779010 | 45261900-3 | 18.07.2023 | 109,202 |
| Contract object: lucrari de reabilitare acoperis - palatul copiilor cluj pentru structura gherla | ||||
| DA33558480 | PALATUL COPIILOR CUI: 4779010 | 45233222-1 | 29.06.2023 | 8,304 |
| Contract object: lucrari de reparatii pavaj curte interioara - palatul copiilor cluj | ||||
| DA33011699 | PALATUL COPIILOR CUI: 4779010 | 45261310-0 | 11.04.2023 | 209,079 |
| Contract object: lucrari de reabilitare acoperis - structura dej a palatului copiilor cluj | ||||
| DA31205047 | PALATUL COPIILOR CUI: 4779010 | 45261310-0 | 18.08.2022 | 20,987 |
| Contract object: lucrari de hidroizolare (rev.2) | ||||
| DA31204276 | PALATUL COPIILOR CUI: 4779010 | 45261900-3 | 18.08.2022 | 42,004 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1180856 | COMUNA JUCU CUI: 4426212 | 45212130-6 | 05.11.2019 | 158,354 |
| Contract object: proiectare si executie amenajari exterioare si amplasare ehipamente de fitness in aer liber in parcul george baritiu, loc. jucu de sus, comuna jucu, judetul cluj | ||||
| DAN1167835 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 39152000-2 | 10.10.2019 | 6,153 |
| Contract object: achizitie lucrari de demontare si de montare rafturi metalice pentru orct cluj | ||||
| DAN1092590 | COMUNA ICLOD CUI: 4288241 | 45112720-8 | 10.04.2019 | 151,140 |
| Contract object: amenajare zona de agrement in localitatea livada, comuna iclod, judetul cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131167 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 13.01.2025 | 3,772,056 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01220 lugoj, um01221 timisoara, um01020 dej - 5 loturi | ||||
| SCNA1077853 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 07.07.2023 | 496,846 |
| Contract object: reparatii curente 4 loturi 2022-2024 | ||||
| SCNA1071280 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 22.02.2023 | 4,594,187 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01109 timisoara, u.m. 01794 deva, u.m. 01020 dej, u.m. 01684 alba-iulia, u.m. 02216 cluj-napoca, u.m.01049 cluj-napoca, u.m. 01158 miercurea ciuc, u.m. 01048 sfantu gheorghe, u.m. 01165 odorheiu secuiesc | ||||
| SCNA1065791 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 03.08.2022 | 381,248 |
| Contract object: reparatii curente 4 loturi 2021 | ||||
| SCNA1069676 | COMUNA VALEA IERII CUI: 5562115 | 45000000-7 | 16.05.2022 | 711,620 |
| Contract object: achizitie lucrari de constructii si instalatii de imbunatatire a conditiilor de locuit (reparatii/izolatie termica/consolidare etc) si lucrari de constructii si instalatii la scoala plopi, scoala cerc si scoala valea ierii caps in cadrul proiectului servicii integrate inteligente pentru reducerea numarului de persoane marginalizate din comuna valea ierii, judet cluj | ||||
| SCNA1059894 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 45210000-2 | 20.10.2021 | 1,850,432 |
| Contract object: etajare bloc alimentar si amfiteatru din institutul regional de gastroenterologie-hepatologie prof.dr.octavian fodor cu sediul in cluj-napoca, str. constanta, nr.5 | ||||
| SCNA1039115 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45000000-7 | 06.07.2020 | 343,175 |
| Contract object: modernizare spatii camera de garda | ||||
| SCNA1037069 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 19.05.2020 | 964,765 |
| Contract object: lucrari de amenajare spatii monitorizare gravide si extindere functionala a sectiei de terapie intensiva | ||||
| SCNA1028785 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 04.12.2019 | 1,161,704 |
| Contract object: reabilitare si modernizare degajamente sectii clinice, spatii administrative si zone de circulatie in spitalul clinic de boli infectioase cluj-napoca. | ||||
- 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/15063856/api/v1/suppliers/15063856/revenue/api/v1/suppliers/15063856/scores/api/v1/suppliers/15063856/benchmarks/api/v1/red-flags/by-supplier/15063856/api/v1/suppliers/15063856/years/api/v1/suppliers/15063856/cpv/api/v1/suppliers/15063856/clients/api/v1/suppliers/15063856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders