Total revenue
1.48 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
95 purchases
Offline purchases
136,139 RON
30 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
43.0%
Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA
National median: 30.2%
Ranked 11,685 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
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 579,829 | 55,906 | — | 635,735 | 43.0% | 0.5% | 22 | 2018–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 356,180 | 4,900 | — | 361,080 | 24.4% | 0.6% | 24 | 2018–2026 |
| ORAS NASAUD CUI: 4347887 | 99,460 | 13,730 | — | 113,190 | 7.7% | 0.1% | 23 | 2018–2025 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 86,830 | — | — | 86,830 | 5.9% | 0.2% | 5 | 2019–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30,370 | 47,956 | — | 78,326 | 5.3% | 0.0% | 15 | 2021–2025 |
| COMUNA MAIERU CUI: 4512305 | 70,040 | — | — | 70,040 | 4.7% | 0.1% | 9 | 2019–2024 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 38,100 | — | — | 38,100 | 2.6% | 0.3% | 6 | 2018–2019 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 26,750 | — | — | 26,750 | 1.8% | 0.2% | 2 | 2018–2019 |
| COMUNA ILVA MICA CUI: 4427030 | 19,000 | — | — | 19,000 | 1.3% | 0.1% | 2 | 2019 |
| COMUNA RODNA CUI: 4512321 | 18,000 | — | — | 18,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA TELCIU CUI: 4512267 | — | 13,647 | — | 13,647 | 0.9% | 0.0% | 4 | 2018–2020 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 7,720 | — | — | 7,720 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA PARVA CUI: 4512240 | 4,430 | — | — | 4,430 | 0.3% | 0.0% | 3 | 2018 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 3,200 | — | — | 3,200 | 0.2% | 0.1% | 1 | 2020 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2018 |
| TRIBUNALUL CLUJ CUI: 4565300 | 1,115 | — | — | 1,115 | 0.1% | 0.0% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41115704 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72000000-5 | 04.09.2026 | 17,000 |
| Contract object: servicii de diagnoza si optimizarea retelei wifi din cadrul complexului medicala iii, servicii de me | ||||
| DA41098040 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72700000-7 | 04.09.2026 | 25,096 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se | ||||
| DA41082927 | COMUNA LUNCA ILVEI CUI: 4730598 | 72413000-8 | 02.09.2026 | 25,000 |
| Contract object: website-uri | ||||
| DA40392776 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72611000-6 | 18.05.2026 | 25,096 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, servere | ||||
| DA39483670 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 48780000-9 | 09.12.2025 | 22,000 |
| Contract object: modul management de coninut - portal web informaional n cadrul proiectului digitalizarea activit | ||||
| DA39376889 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199792-8 | 27.11.2025 | 7,250 |
| Contract object: calendare de birou complet personalizate | ||||
| DA39252824 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72611000-6 | 12.11.2025 | 44,192 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se | ||||
| DA38638020 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72611000-6 | 04.08.2025 | 22,096 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, se | ||||
| DA38614457 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 79342200-5 | 30.07.2025 | 9,615 |
| Contract object: servicii de publicitate si informare in cadrul proiectului digitalizarea activitatii institutului r | ||||
| DA38450892 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 79341000-6 | 02.07.2025 | 3,820 |
| Contract object: servicii de informare si publicitate in vederea implementarii de proiecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523421 | ORAS NASAUD CUI: 4347887 | 31523200-0 | 05.08.2025 | 2,350 |
| Contract object: panou publicitar | ||||
| DAN2456456 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72700000-7 | 19.05.2025 | 4,807 |
| Contract object: servicii de administrare si mentenanta la serverul de mail si la sistemul de filtrare e-mailuri-pmg, servicii de mentenata si gestionare infrastructura poe pentru conectarea si alimentarea telefoanelor voip si ap wireless | ||||
| DAN2456384 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72413000-8 | 19.05.2025 | 3,416 |
| Contract object: servicii administrare site web si protejare server web/site cu sophos web application firewall (waf) | ||||
| DAN2456332 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72611000-6 | 19.05.2025 | 13,873 |
| Contract object: servicii de administrare si mentenata la routere, sisteme gateway, serverul ad -active directory, serverul virtualizat de replicare ad -active directory, serverele de date virtualizate (app, db, dms, portal -web, work+mob+ati+omnicell omnicenter+palexdyane+iwpacs), serverele de virtualizare (xen+proxmox), ap-uri wireless+controllere virtualizate, sistemul de stocare back-up-uri, sistemul de stocare aferent departamentului de imagistica, gestionarea echipamentelor de retea si a retelei pe zone, gestionare controllere dedicate mikrotik hexs the dude edition, server virtualizat eset protect, server virtualizat eset mdm si server virtualizat sophos ngfw | ||||
| DAN2377486 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72413000-8 | 04.02.2025 | 6,210 |
| Contract object: servicii administrare site web si protejare server web/site | ||||
| DAN2377481 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72700000-7 | 04.02.2025 | 8,740 |
| Contract object: servicii de administrare si mentenanta | ||||
| DAN2377471 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72611000-6 | 04.02.2025 | 18,860 |
| Contract object: servicii de administrare si mentenata la: routere, sisteme gateway, servere | ||||
| DAN2255296 | ORAS NASAUD CUI: 4347887 | 39294100-0 | 30.08.2024 | 2,200 |
| Contract object: panouri informative proiect | ||||
| DAN2089191 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199792-8 | 11.01.2024 | 6,900 |
| Contract object: calendar de birou personalizat a5-300 buc. | ||||
| DAN1818435 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199792-8 | 20.12.2022 | 4,400 |
| Contract object: calendare | ||||
- 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/17399179/api/v1/suppliers/17399179/revenue/api/v1/suppliers/17399179/scores/api/v1/suppliers/17399179/benchmarks/api/v1/red-flags/by-supplier/17399179/api/v1/suppliers/17399179/years/api/v1/suppliers/17399179/cpv/api/v1/suppliers/17399179/clients/api/v1/suppliers/17399179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders