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CUI: 16285931 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MEDSTAR SRL

Registered: 29.03.2004 MEHEDINTI, 1-3, 400679 https://www.medstar.ro

Total revenue

6.21 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

1,007 purchases

Offline purchases

322,227 RON

46 purchases

Tenders

2.00 Mn.

16 contracts

Won without competition

59.7%

8 of 13 lots

National rate: 34.3%

Ranked 3,601 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 36,646 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 8
#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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 326,593 — 547,095 873,688 14.1% 0.0% 12 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 712,027 1,022 — 713,049 11.5% 0.1% 4 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 618,954 618,954 10.0% 0.0% 3 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 573,400 —— 573,400 9.2% 0.1% 16 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 22,700 — 511,915 534,615 8.6% 0.6% 7 2022–2026
COMPANIA DE APA SOMES SA CUI: 201217 24,700 276,650 — 301,350 4.9% 0.0% 31 2019–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 236,382 —— 236,382 3.8% 3.1% 78 2018–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 225,984 —— 225,984 3.6% 0.5% 21 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 168,754 —— 168,754 2.7% 0.0% 4 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 158,680 158,680 2.6% 0.0% 2 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 149,560 149,560 2.4% 0.0% 2 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 146,961 —— 146,961 2.4% 5.8% 78 2018–2026
JUDETUL CLUJ CUI: 4288110 129,085 —— 129,085 2.1% 0.0% 7 2019–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 121,115 1,480 — 122,595 2.0% 0.3% 7 2023–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 104,188 5,650 — 109,838 1.8% 0.1% 38 2020–2026
COMUNA APAHIDA CUI: 4485243 58,260 —— 58,260 0.9% 0.0% 3 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 54,189 —— 54,189 0.9% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 39,360 —— 39,360 0.6% 0.0% 14 2018–2019
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 38,991 —— 38,991 0.6% 0.3% 14 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 36,870 —— 36,870 0.6% 1.3% 18 2018–2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 36,664 —— 36,664 0.6% 0.4% 23 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 36,501 —— 36,501 0.6% 0.9% 17 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 34,297 —— 34,297 0.6% 1.2% 12 2018–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 33,500 —— 33,500 0.5% 0.0% 8 2020–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 33,096 —— 33,096 0.5% 8.6% 8 2022–2026

1-25 of 95 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.

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
CENTRUL MEDICAL-ALMER-SANO SRL CUI: 16926971 1 66,780 467,460 1 2020
GRAL MEDICAL SRL CUI: 15413404 1 66,780 467,460 1 2020
HIPOCRAT SRL CUI: 14697405 1 66,780 467,460 1 2020
RATIONAL-MED SRL CUI: 13787100 1 66,780 467,460 1 2020
EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 1 66,780 467,460 1 2020
IOWEMED SA CUI: 7897273 1 66,780 467,460 1 2020

1-6 of 6 results

Rows per page: 25 50 100

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
DA41269873 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 85145000-7 28.09.2026 1,440
pachet analize de laborator pentru sportivi
DA41254168 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 85121270-6 24.09.2026 5,280
servicii medicale de medicina muncii- evaluare psihiatrica
DA41253896 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 85147000-1 24.09.2026 2,613
servicii medicale de medicina muncii
DA41194125 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 85147000-1 16.09.2026 153
servicii medicale de medicina muncii
DA41151999 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 85147000-1 10.09.2026 3,948
servicii de analize medicale
DA41123446 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 85140000-2 08.09.2026 5,062
servicii medicale de specialitate
DA41044011 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 85147000-1 25.08.2026 4,444
85147000-1 servicii de medicina muncii (rev.2)
DA40953409 SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 85147000-1 06.08.2026 2,136
servicii medicale de medicina muncii
DA40919374 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 85147000-1 31.07.2026 69
servicii de analize medicale
DA40918564 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 85147000-1 31.07.2026 163
servicii de analize medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867037 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 85147000-1 29.09.2026 400
examen medical
DAN2820044 COMUNA RISCA CUI: 5774428 85147000-1 29.07.2026 1,859
cmp personal cu masina de serviciu- 4 buc<br>cmp personal cu suprasolicitare vizuala - 3 buc <br>cmp asistent personal - 12 buc
DAN2758504 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 85148000-8 18.05.2026 688
servicii de analize medicale pentru siguranta circulatiei si testare psihologica pentru personalul cu atributii in siguranta circulatiei din cadrul ancom - dr cluj
DAN2755360 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 85147000-1 13.05.2026 60
aviz medical
DAN2752457 COMUNA PALATCA CUI: 5105687 85147000-1 11.05.2026 248
medicina muncii
DAN2736672 COMUNA RISCA CUI: 5774428 85147000-1 22.04.2026 165
aviz medical siguranta transporturilor ex.medicale si ex.psihologic
DAN2735908 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 85147000-1 21.04.2026 400
aviz medical
DAN2731908 COMPANIA DE APA SOMES SA CUI: 201217 85100000-0 16.04.2026 9,600
examinari medicale si psihologice pentru agentii de securitate din cadrul companiei de apa somes sa
DAN2699704 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 85148000-8 10.03.2026 1,760
act aditional servicii de medicina muncii sistemul de gospodarire a apelor cluj
DAN2699685 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 85148000-8 10.03.2026 3,890
act aditional servicii de medicina muncii sediu administratia bazinala de apa somes-tisa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122886 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 15.07.2025 173,344
servicii de medicina muncii (control medical periodic si angajari) pentru drdp cluj
CAN1148571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 06.06.2025 91,900
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
SCNA1099925 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 04.03.2024 179,726
servicii de medicina muncii (control medical periodic si angajari) pentru drdp cliuj
SCNA1066160 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 85148000-8 16.01.2024 511,915
achizitie pachet analize medicale in cadrul proiectului interventii integrate replicabile pentru locuire incluziva si combaterea marginalizarii in zona metropolitana cluj
SCNA1078011 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 25.10.2022 168,509
servicii de medicina muncii (control medical periodic si angajari) pentru drdp cluj
SCNA1067760 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 07.04.2022 573,938
servicii de medicina muncii pentru lucratorii societatii distributie energie electrica romania sa
SCNA1047953 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 29.12.2020 467,460
servicii de supraveghere a sanatatii angajatilor
SCNA1027551 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 85147000-1 18.12.2019 279,741
servicii de medicina muncii (servicii medicale si de evaluare psihologica in vederea monitorizarii starii de sanatate a angajatilor din societatea de distributie a energiei electrice transilvania nord sa)
SCNA1010450 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 85147000-1 10.12.2019 921,084
servicii medicale profilactice in domeniul sanatatii ocupationale (medicina muncii)
CAN1025679 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85148000-8 03.12.2019 8,942
servicii de examinare medicala a personalului st cluj
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/16285931
  • /api/v1/suppliers/16285931/revenue
  • /api/v1/suppliers/16285931/scores
  • /api/v1/suppliers/16285931/benchmarks
  • /api/v1/red-flags/by-supplier/16285931
  • /api/v1/suppliers/16285931/years
  • /api/v1/suppliers/16285931/cpv
  • /api/v1/suppliers/16285931/clients
  • /api/v1/suppliers/16285931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API