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CUI: 15111694 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ONCOS PROD SRL

Registered: 23.12.2002 STR. DONATH, 76, 3400 https://www.oncos.ro

Total revenue

1.59 Mn.

27 client authorities · paid between 2018 and 2020

Direct purchases

977,242 RON

874 purchases

Offline purchases

128,176 RON

61 purchases

Tenders

482,798 RON

26 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

29.5%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 21,606 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 467,730 —— 467,730 29.5% 0.7% 100 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 106,312 — 347,916 454,228 28.6% 0.1% 15 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 74,328 119,135 — 193,463 12.2% 0.3% 25 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,000 — 115,507 116,507 7.3% 0.1% 11 2018–2019
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 38,503 —— 38,503 2.4% 1.0% 29 2018–2020
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 37,000 —— 37,000 2.3% 0.4% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 33,403 —— 33,403 2.1% 1.2% 14 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 32,872 —— 32,872 2.1% 2.0% 30 2018–2020
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 29,956 —— 29,956 1.9% 0.8% 59 2018–2020
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 26,222 —— 26,222 1.7% 0.5% 37 2018–2020
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 21,090 —— 21,090 1.3% 0.0% 5 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 19,375 19,375 1.2% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 8,347 9,041 — 17,388 1.1% 0.8% 108 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 16,796 —— 16,796 1.1% 0.8% 23 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 15,825 —— 15,825 1.0% 0.1% 7 2019–2020
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 13,058 —— 13,058 0.8% 0.3% 36 2018–2019
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 12,690 —— 12,690 0.8% 0.3% 311 2018–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 8,923 —— 8,923 0.6% 0.4% 5 2018–2019
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 8,826 —— 8,826 0.6% 0.2% 25 2018–2019
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 7,661 —— 7,661 0.5% 0.1% 45 2019–2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 7,573 —— 7,573 0.5% 0.4% 34 2018
SPITALUL CLINIC MUNICIPAL CUI: 4547117 3,040 —— 3,040 0.2% 0.0% 3 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 3,030 —— 3,030 0.2% 0.1% 17 2018–2019
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 1,604 —— 1,604 0.1% 0.1% 6 2018
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 698 —— 698 0.0% 0.0% 6 2018

1-25 of 27 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
DA25561314 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15112000-6 05.05.2020 268
piept de pui file
DA25237563 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15811100-7 11.03.2020 21
paine alba batuta ( coapta in cuptor de caramida )
DA25222541 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15811100-7 10.03.2020 25
paine alba batuta ( coapta in cuptor de caramida )
DA25231746 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15112130-6 09.03.2020 49
pulpe de pui superioare dezosate fara piele congelate
DA25193395 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 15112130-6 04.03.2020 183
produse pui martie i
DA25195628 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15811100-7 04.03.2020 23
paine alba batuta ( coapta in cuptor de caramida )
DA25185338 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15112000-6 04.03.2020 1,350
piept de pui cu os
DA25185375 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 15112000-6 04.03.2020 450
pulpe superioare
DA25164719 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 15811100-7 04.03.2020 25
paine alba batuta ( coapta in cuptor de caramida )
DA25164394 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 15811100-7 04.03.2020 168
franzela alba feliata 700 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1322693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 06.08.2020 16,860
carne pasare
DAN1282693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112130-6 22.05.2020 24,051
carne de pasare
DAN1230431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 28.01.2020 24,372
carne pasare
DAN1170446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 15.10.2019 26,736
carne pasare
DAN1140069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 06.08.2019 27,116
carne de pasare
DAN1075246 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 03142500-3 28.02.2019 48
oua
DAN1075244 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 15112000-6 28.02.2019 255
piept de pui
DAN1075241 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 15112130-6 28.02.2019 173
pulpe pui
DAN1073409 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 15112130-6 21.02.2019 173
pulpe de pui
DAN1073406 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 15112000-6 21.02.2019 255
piept de pui

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015071 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15112000-6 06.03.2020 241,959
furnizare carne de pasare si produse pe baza de carne de pasare
CAN1003953 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 15811100-7 31.05.2019 336,933
paine, carne, produse din carne
CAN1005164 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15112000-6 19.03.2019 107,257
furnizare carne de pasare
SCNA1008191 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15113000-3 13.02.2019 57,325
pulpa porc fara os congelata si piept de pui dezosat fara piele congelat
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/15111694
  • /api/v1/suppliers/15111694/revenue
  • /api/v1/suppliers/15111694/scores
  • /api/v1/suppliers/15111694/benchmarks
  • /api/v1/red-flags/by-supplier/15111694
  • /api/v1/suppliers/15111694/years
  • /api/v1/suppliers/15111694/cpv
  • /api/v1/suppliers/15111694/clients
  • /api/v1/suppliers/15111694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API