Total revenue
2.71 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
237,755 RON
26 purchases
Offline purchases
597,243 RON
17 purchases
Tenders
1.88 Mn.
8 contracts
Won without competition
84.0%
5 of 7 lots
National rate: 34.3%
Ranked 1,769 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 37,134 | 1,423,292 | 1,460,426 | 53.9% | 0.0% | 7 | 2021–2026 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 114,155 | 547,309 | 453,708 | 1,115,172 | 41.1% | 1.2% | 18 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 72,300 | — | — | 72,300 | 2.7% | 0.0% | 16 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 42,600 | — | — | 42,600 | 1.6% | 0.0% | 6 | 2019–2022 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 8,700 | 12,800 | — | 21,500 | 0.8% | 0.0% | 4 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CALORIA SRL CUI: 247885 | 1 | 94,263 | 188,525 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250161 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 25.09.2026 | 6,600 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip oct-dec 2026 | ||||
| DA40753801 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 03.07.2026 | 900 |
| Contract object: servicii lunare de reparatii retea voce ip si telefonie ip | ||||
| DA40744895 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 03.07.2026 | 5,700 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip | ||||
| DA40393709 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50330000-7 | 14.05.2026 | 4,500 |
| Contract object: servicii de reparatie si intretinere retea telefonica | ||||
| DA40089587 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 30.03.2026 | 6,600 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip aprilie-iunie 26 | ||||
| DA39507048 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 15.12.2025 | 900 |
| Contract object: servicii lunare de reparatii retea voce ip si telefonie ip | ||||
| DA39507123 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 15.12.2025 | 5,700 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip | ||||
| DA39005800 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71321100-5 | 03.10.2025 | 26,604 |
| Contract object: servicii de implementare sistem de management al cladirilor (bms) | ||||
| DA38935687 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 29.09.2025 | 5,700 |
| Contract object: servicii mentenananta lunara intretinere retea voce ip si telefoane ip | ||||
| DA38935847 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50332000-1 | 29.09.2025 | 900 |
| Contract object: servicii lunare de reparatii retea voce ip si telefonie ip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749231 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50312310-1 | 06.05.2026 | 28,800 |
| Contract object: servicii de mentenanta si asistenta tehnica infrastructura de date si fibra optica, retea telefonie fixa de interior si servicii de mentenanta sistem bms | ||||
| DAN2749207 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 31214500-4 | 06.05.2026 | 150,000 |
| Contract object: tablouri electrice complet echipate cu manopera inclusa necesare etajelor 2 si 3 din clinica de cardiologie din cadrul institutului | ||||
| DAN2605040 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 32413000-1 | 17.11.2025 | 34,445 |
| Contract object: upgrade retea informatica de date ambulator integrat ( extindere si modernizare) parter | ||||
| DAN2587542 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71321100-5 | 27.10.2025 | 44,892 |
| Contract object: servicii de implementare sistem de management al cladirilor (bms) parter ambulator integrat de specialitate | ||||
| DAN2460652 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 32413000-1 | 23.05.2025 | 19,721 |
| Contract object: lucrare de extindere si modernizare retea date cardiologie parter cpus | ||||
| DAN2455127 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50330000-7 | 16.05.2025 | 6,400 |
| Contract object: servicii de reparatie si intretinere retea telefonica | ||||
| DAN2376235 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 50330000-7 | 03.02.2025 | 6,400 |
| Contract object: servicii de reparatii si intretinere ap telefonice si retea telefonie | ||||
| DAN2342142 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71321100-5 | 19.12.2024 | 43,607 |
| Contract object: servicii de implementare sistem de management al cladirilor (bms) demisol cardiologie | ||||
| DAN2200036 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71321100-5 | 11.06.2024 | 49,547 |
| Contract object: servicii de implementare sistem management al cladirilor ( bms) | ||||
| DAN1962143 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 45314320-0 | 13.07.2023 | 13,976 |
| Contract object: lucrare de extindere retea date_ cladire chirurgie etajul 3 si 7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132699 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50312000-5 | 05.05.2026 | 186,675 |
| Contract object: service echipamente bms | ||||
| SCNA1129125 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 45311000-0 | 19.12.2025 | 336,998 |
| Contract object: extindere infrastructura smart building pentru eficientizarea energetica et. 2 si 3 in cadrul proiectului pnrr:digitalizarea in institutul inimii de urgenta pentru boli cardiovasculare niculae stancioiu pentru cresterea sigurantei pacientului, a interoperabilitatii, accesabilitatii si sigurantei informatice, | ||||
| SCNA1123364 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50331000-4 | 25.07.2025 | 236,950 |
| Contract object: servicii mentenanta fibra optica | ||||
| CAN1119906 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50312000-5 | 25.01.2024 | 184,744 |
| Contract object: service echipamente bms | ||||
| CAN1111379 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50331000-4 | 13.09.2023 | 293,394 |
| Contract object: servicii mentenanta fibra optica | ||||
| SCNA1062805 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50331000-4 | 09.12.2021 | 427,266 |
| Contract object: servicii mentenanta fibra optica | ||||
| CAN1053698 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 45314320-0 | 08.04.2021 | 116,710 |
| Contract object: contract de lucrari | ||||
| SCNA1051005 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 01.04.2021 | 188,525 |
| Contract object: modernizare sisteme energetice la cladirea sediului transgaz, str.c.i.motas, loc. medias si sistem de climatizare pentru camerele de comanda si control a statiei de turbocompresoare sinca, jud. brasov. | ||||
- 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/16238930/api/v1/suppliers/16238930/revenue/api/v1/suppliers/16238930/scores/api/v1/suppliers/16238930/benchmarks/api/v1/red-flags/by-supplier/16238930/api/v1/suppliers/16238930/years/api/v1/suppliers/16238930/cpv/api/v1/suppliers/16238930/clients/api/v1/suppliers/16238930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders