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CUI: 16144568 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

VICEN SRL

Registered: 17.02.2004 STR. OBSERVATORULUI, 82-86, 3400 https://www.hotel-olimp.ro

Total revenue

152,116 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

82,315 RON

15 purchases

Offline purchases

69,801 RON

7 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

33.2%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 18,298 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 4 largest CPV groups, out of 4; 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 DE RECUPERARE CUI: 4288063 — 50,515 — 50,515 33.2% 0.0% 1 2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 20,475 —— 20,475 13.5% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 3,948 16,238 — 20,186 13.3% 0.1% 4 2019–2022
SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 19,338 —— 19,338 12.7% 1.0% 1 2025
FEDERATIA ROMANA DE JUDO CUI: 14397378 16,513 —— 16,513 10.9% 0.1% 2 2018
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 6,240 —— 6,240 4.1% 0.2% 1 2025
ORASUL ANINOASA CUI: 4468994 5,460 —— 5,460 3.6% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 3,221 —— 3,221 2.1% 0.3% 2 2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 3,124 —— 3,124 2.1% 0.1% 1 2019
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 — 2,176 — 2,176 1.4% 0.2% 1 2021
CLUB SPORTIV SCOLAR 5 CUI: 4364381 1,982 —— 1,982 1.3% 0.1% 1 2026
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 734 —— 734 0.5% 0.1% 1 2025
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 734 —— 734 0.5% 0.0% 1 2025
COMUNA CAPLENI CUI: 3963625 — 443 — 443 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 429 — 429 0.3% 0.0% 1 2019
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 427 —— 427 0.3% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 119 —— 119 0.1% 0.0% 1 2018

1-17 of 17 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
DA41170507 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 98341000-5 14.09.2026 1,441
servicii de cazare si masa
DA40511436 CLUB SPORTIV SCOLAR 5 CUI: 4364381 98341000-5 28.05.2026 1,982
servicii cazare si masa pensiune completa
DA40360361 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 98341000-5 13.05.2026 1,780
servicii de cazare si masa
DA39063993 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 98341000-5 13.10.2025 427
servici de cazare
DA38295071 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 45212400-0 10.06.2025 19,338
servici de cazare si masa
DA38292153 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 06.06.2025 20,475
servici de cazare si masa
DA38266385 CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 55000000-0 04.06.2025 6,240
servici de cazare si masa
DA38231261 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 45212400-0 29.05.2025 734
cazare 3 stele,2 pers.2 nopti-119,27 lei/pers/noapte+ masa 2 pers.2zile,64,22/zi/pers-per6-8.06.2025
DA38212345 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 45212400-0 28.05.2025 734
servicii de cazare si servicii de restaurant
DA32995554 ORASUL ANINOASA CUI: 4468994 45212400-0 07.04.2023 5,460
servicii de cazare si masa - pensiune compelta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1810892 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 12.12.2022 4,819
servicii de cazare cu pensiune completa 14-16.10.2022
DAN1803462 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 28.11.2022 6,600
servicii de cazare cu pensiune completa, 05-06.11.2022
DAN1803351 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 28.11.2022 4,819
servicii de cazare cu pensiune completa 14-16.10.2022
DAN1616026 COMUNA CAPLENI CUI: 3963625 98341000-5 19.01.2022 443
cazare
DAN1577856 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 98341000-5 08.12.2021 2,176
servicii de cazare
DAN1295581 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 55110000-4 18.06.2020 50,515
servicii cazare
DAN1115409 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 55110000-4 19.06.2019 429
servicii cazare- crsp mures
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/16144568
  • /api/v1/suppliers/16144568/revenue
  • /api/v1/suppliers/16144568/scores
  • /api/v1/suppliers/16144568/benchmarks
  • /api/v1/red-flags/by-supplier/16144568
  • /api/v1/suppliers/16144568/years
  • /api/v1/suppliers/16144568/cpv
  • /api/v1/suppliers/16144568/clients
  • /api/v1/suppliers/16144568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API