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CUI: 16583113 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

TEHPRO SRL

Registered: 08.07.2004 HOREA, 3, 400174 https://www.tehpro.ro

Total revenue

15.50 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

9.32 Mn.

624 purchases

Offline purchases

1.26 Mn.

76 purchases

Tenders

4.92 Mn.

73 contracts

Won without competition

13.7%

10 of 28 lots

National rate: 34.3%

Ranked 8,473 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 21,962 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 12 largest CPV groups, out of 33; the other 21 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 4,203,479 222,464 78,000 4,503,943 29.1% 0.7% 209 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 547,365 — 1,461,086 2,008,451 13.0% 0.4% 43 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 20,945 1,584,110 1,605,055 10.4% 0.5% 2 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,135,225 269,300 — 1,404,525 9.1% 0.4% 49 2021–2026
UNITATEA MILITARA 02032 CUI: 14619075 43,819 124,341 894,240 1,062,400 6.9% 0.6% 17 2018–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 208,190 — 380,175 588,365 3.8% 0.1% 66 2019–2024
COMPANIA DE APA SOMES SA CUI: 201217 305,695 270,500 — 576,195 3.7% 0.0% 57 2019–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 544,416 —— 544,416 3.5% 0.3% 49 2018–2026
UM 02454 CUI: 5399442 409,050 —— 409,050 2.6% 0.2% 33 2020–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 255,650 — 143,200 398,850 2.6% 1.5% 14 2020–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 226,818 — 171,940 398,758 2.6% 0.1% 52 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 162,750 171,038 — 333,788 2.2% 0.3% 34 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 77,660 — 141,283 218,943 1.4% 0.0% 5 2019–2025
TRIBUNALUL CLUJ CUI: 4565300 215,688 —— 215,688 1.4% 0.8% 11 2018–2026
COMUNA GHERAESTI CUI: 2613729 192,300 —— 192,300 1.2% 0.3% 3 2021
JUDETUL CLUJ CUI: 4288110 117,745 35,400 — 153,145 1.0% 0.0% 5 2018–2021
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 102,100 —— 102,100 0.7% 0.4% 11 2021–2025
UNITATEA MILITARA 02216 CUI: 15051428 92,776 —— 92,776 0.6% 0.3% 10 2020–2025
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 88,350 —— 88,350 0.6% 0.4% 2 2020–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 15,100 — 65,100 80,200 0.5% 0.0% 5 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 73,953 — 73,953 0.5% 0.0% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 33,050 35,130 — 68,180 0.4% 0.0% 18 2018–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 48,352 —— 48,352 0.3% 0.4% 11 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 47,600 —— 47,600 0.3% 0.1% 1 2020
SALA POLIVALENTA SA CUI: 33602967 45,720 —— 45,720 0.3% 0.3% 6 2018–2019

1-25 of 47 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
DA41272464 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 29.09.2026 14,870
lucrari de ment., service ale sistemelor de detect incendiu, sist de securitate, cctv, inst. el
DA41264914 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50800000-3 25.09.2026 15,000
lucrari de ment., service ale sistemelor de detect incendiu, sist de securitate, cctv, inst. el
DA41252730 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 24.09.2026 18,600
servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor
DA41184373 COMPANIA DE APA SOMES SA CUI: 201217 98300000-6 23.09.2026 61,000
servicii mentenanta sediu administrativ
DA41213025 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 45259300-0 18.09.2026 4,000
servicii mentenanta cazan
DA41199700 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50730000-1 18.09.2026 8,500
servicii mentenanta climatizare imogen
DA41202239 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50730000-1 18.09.2026 15,000
servicii de mentenanta climatizare scju cluj napoca
DA41178123 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30237140-2 16.09.2026 5,540
achizitie si montaj placa de baza ct viessmann vitodens 200w - neurologie
DA41149467 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42514310-8 14.09.2026 60,738
achizitie si montaj filtre
DA41137839 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50720000-8 09.09.2026 10,320
achizitie si montaj schimbator de caldura ct motan - directie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868164 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 30.09.2026 1,970
servicii de reparatie prin inlocuire a 2 vase de expansiune la sediul dgrfp cluj napoca
DAN2862164 UNITATEA MILITARA 01369 CUI: 4779052 71632000-7 23.09.2026 2,000
servicii de testare
DAN2749237 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 50720000-8 06.05.2026 11,200
revizie anuala cazane sieta 1450 kw si 233kw
DAN2697190 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50720000-8 06.03.2026 83,800
revizii tehnice necesare functionarii centralelor termice din universitatea transilvania din brasov si lucrari necesare obtinerii avizelor/autorizatiilor centralelor termice - lotul 2 - revizii tehnice necesare functionarii centralelor termice >400kw
DAN2653629 UNITATEA MILITARA 01220 CUI: 26373127 45259300-0 13.01.2026 1,000
prestare serviciu remediere defectiune cazan
DAN2564001 UNITATEA MILITARA 01020 CUI: 4349187 71630000-3 02.10.2025 9,750
achizitia sv inspectie tehnica a cazanelor de apa
DAN2508179 UNITATEA MILITARA 01020 CUI: 4349187 45259300-0 16.07.2025 9,700
mentenanta centrala termica.
DAN2431193 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50720000-8 11.04.2025 1,450
servicii de achizitie si montaj vas de expansiune si supape
DAN2431144 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31515000-9 11.04.2025 3,815
servicii se achizitii si montaj lampa uv
DAN2351723 UNITATEA MILITARA 01369 CUI: 4779052 98300000-6 03.01.2025 3,000
servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142203 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50720000-8 23.09.2026 971,671
acord cadru pe 24 luni pentru intretinerea, revizia si reparatia instalatiilor, a echipamentelor si utilajelor din centralele termice si a centralelor de tratare aer, chillerelor si ventiloconvectoarelor din cladirile , caminele si hotelcity<br>aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca
SCNA1127626 SPITALUL MUNICIPAL DEJ CUI: 4305997 39715000-7 12.11.2025 143,200
achizitionare cazan de incalzire
SCNA1126423 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 10.10.2025 70,450
servicii de reparare si intretinere a incalzirii centrale pentru sucursala cluj
SCNA1064602 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50750000-7 12.04.2024 428,338
servicii de reparare si intretinere liftrui, centrale de venitlare, instalatii frigorifice si centrale termice
SCNA1099792 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50531100-7 11.04.2024 29,360
servicii de reparatii si intretinere cazane de abur si cazane de apa calda
SCNA1066292 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50531100-7 27.02.2024 70,300
servicii de reparatii si intretinere cazane de abur si cazane de apa calda -2022
SCNA1090418 UNITATEA MILITARA 02032 CUI: 14619075 39715210-2 08.08.2023 352,320
statie automata de tratare apa (dedurizare), vase expansiune verticale pentru incalzire, cazane apa calda, boilere verticale preparat acm, supapa de siguranta cu arc pentru cazan pe abur, pompa standard de inalta eficienta, electropompe de recirculare
SCNA1083864 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 15.03.2023 133,642
servicii de reparare si de intretinere a incalzirii centrale - 18 loturi
SCNA1075693 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39715210-2 08.09.2022 65,100
furnizarea, instalarea, punerea in functiune si autorizarea iscir a 2 (doua) centrale termice pentru camera de conturi maramures.
SCNA1072649 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45259300-0 11.07.2022 1,584,110
lucrari de reabilitare centrala termica din incinta usamv cluj-napoca
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/16583113
  • /api/v1/suppliers/16583113/revenue
  • /api/v1/suppliers/16583113/scores
  • /api/v1/suppliers/16583113/benchmarks
  • /api/v1/red-flags/by-supplier/16583113
  • /api/v1/suppliers/16583113/years
  • /api/v1/suppliers/16583113/cpv
  • /api/v1/suppliers/16583113/clients
  • /api/v1/suppliers/16583113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API