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CUI: 15287713 SRL CLUJ SAT BACIU, COMUNA BACIU

TERMO FAN SRL

Registered: 13.03.2003 TRANSILVANIEI, 40

Total revenue

1.74 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

477 purchases

Offline purchases

57,631 RON

5 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

43.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 11,606 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 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 12 largest CPV groups, out of 13; the other 1 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 JUDETEAN DE URGENTA CLUJ CUI: 4288080 745,135 5,576 — 750,711 43.1% 0.1% 153 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 510,236 164 — 510,400 29.3% 0.1% 192 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 178,739 —— 178,739 10.3% 0.1% 49 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 85,795 —— 85,795 4.9% 0.0% 32 2019–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 27,991 51,891 — 79,882 4.6% 0.1% 6 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 33,531 —— 33,531 1.9% 0.4% 4 2020–2022
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 27,088 —— 27,088 1.6% 0.3% 13 2022–2026
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 17,914 —— 17,914 1.0% 0.4% 2 2022–2023
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15,711 —— 15,711 0.9% 0.0% 15 2021–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 12,245 —— 12,245 0.7% 0.0% 1 2022
COMUNA FLORESTI CUI: 4485391 6,615 —— 6,615 0.4% 0.0% 2 2020
UM 02454 CUI: 5399442 4,249 —— 4,249 0.2% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 3,949 —— 3,949 0.2% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,880 —— 3,880 0.2% 0.0% 1 2025
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 3,428 —— 3,428 0.2% 0.0% 2 2018–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 2,191 —— 2,191 0.1% 0.0% 2 2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,899 —— 1,899 0.1% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,445 —— 1,445 0.1% 0.0% 2 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 1,120 —— 1,120 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 800 —— 800 0.1% 0.0% 2 2019

1-20 of 20 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
DA41295149 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44316510-6 30.09.2026 1,700
maner usa
DA41247881 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 50800000-3 24.09.2026 3,510
reparatii tamplarie termopan
DA41247939 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 45421100-5 24.09.2026 1,640
reparatii tamplarie aluminiu
DA41159741 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44221000-5 11.09.2026 4,050
tamplarie aluminiu
DA41120278 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 44172000-6 07.09.2026 9,006
folie ferestre
DA41084416 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39525500-3 02.09.2026 359
furnizare si montaj plase antiinsecte cu balamale culoare alb sau maro
DA41027647 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45421100-5 21.08.2026 840
mecanism geam termopan
DA40924715 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44172000-6 04.08.2026 17,178
folie cu protectie solara
DA40924616 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39525500-3 04.08.2026 1,298
furnizare si montaj plase antiinsecte cu balamale culoare alb sau maro
DA40854998 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39525500-3 21.07.2026 658
procurare si montaj plase antiinsecte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1891572 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45420000-7 03.04.2023 5,576
servicii de reparatii si inlocuire tamplarie pvc si aluminiu
DAN1755559 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 44221000-5 19.09.2022 5,527
confectionat usa pvc
DAN1755493 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 44221100-6 19.09.2022 17,949
confectionarea de ferestre pvc
DAN1643878 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 44221000-5 11.03.2022 28,415
confectionat usi pvc
DAN1263686 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 44410000-7 13.04.2020 164
oglinda 1,28 mp
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/15287713
  • /api/v1/suppliers/15287713/revenue
  • /api/v1/suppliers/15287713/scores
  • /api/v1/suppliers/15287713/benchmarks
  • /api/v1/red-flags/by-supplier/15287713
  • /api/v1/suppliers/15287713/years
  • /api/v1/suppliers/15287713/cpv
  • /api/v1/suppliers/15287713/clients
  • /api/v1/suppliers/15287713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API