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CUI: 199150 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

FARMEC SA

Registered: 16.01.1991 STR. HENRI BARBUSSE, 16, 3400 https://www.farmec.ro

Total revenue

13.60 Mn.

981 client authorities · paid between 2018 and 2026

Direct purchases

8.43 Mn.

5,207 purchases

Offline purchases

536,925 RON

98 purchases

Tenders

4.64 Mn.

106 contracts

Won without competition

2.7%

7 of 69 lots

National rate: 34.3%

Ranked 9,814 of 11,028

Won at the estimated value

0.0%

0 of 49 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.2%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 40,368 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 23; the other 11 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 LOTERIA ROMANA SA CUI: 12397185 165,424 — 944,730 1,110,154 8.2% 0.4% 5 2020–2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 487,305 487,305 3.6% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 371,851 —— 371,851 2.7% 0.0% 27 2020–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 182,498 — 96,126 278,624 2.1% 0.1% 16 2020–2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 270,232 —— 270,232 2.0% 3.8% 2 2020
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 251,616 —— 251,616 1.9% 3.0% 2 2020
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 2,472 — 236,340 238,812 1.8% 4.2% 2 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 —— 208,000 208,000 1.5% 0.2% 1 2021
MUNICIPIUL VULCAN CUI: 4375267 —— 201,760 201,760 1.5% 0.1% 2 2022
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 194,740 4,695 — 199,435 1.5% 4.5% 18 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 —— 192,500 192,500 1.4% 4.0% 1 2020
MUNICIPIUL BACAU CUI: 4278337 —— 182,801 182,801 1.3% 0.0% 1 2023
MUNICIPIUL BRASOV CUI: 4384206 —— 158,400 158,400 1.2% 0.0% 1 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 144,316 144,316 1.1% 0.0% 4 2021
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 134,794 — 4,400 139,194 1.0% 0.2% 11 2020–2026
JUDETUL TIMIS CUI: 4358029 —— 133,508 133,508 1.0% 0.0% 2 2020–2022
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 131,975 —— 131,975 1.0% 2.4% 2 2020
INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 125,898 —— 125,898 0.9% 2.7% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 121,656 — 121,656 0.9% 0.0% 4 2020–2022
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 116,535 —— 116,535 0.9% 1.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 109,200 109,200 0.8% 0.1% 1 2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 69,951 — 37,600 107,551 0.8% 0.0% 5 2020–2022
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 106,110 —— 106,110 0.8% 0.8% 14 2020–2025
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 9,800 — 87,521 97,321 0.7% 1.1% 3 2020–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 582 88,581 — 89,163 0.7% 0.0% 4 2020–2022

1-25 of 981 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
DA41291436 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 24316000-2 30.09.2026 552
apa purificata deionizata 5l
DA41283519 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 24455000-8 29.09.2026 1,230
achizitii diferite materiale pentru curatenie
DA41269026 SPITALUL ORASENESC FAGET CUI: 4663456 24316000-2 25.09.2026 3,680
apa purificata deionizata 5l
DA41253746 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 18424000-7 24.09.2026 6,412
pachet materiale curatenie+ dezinfectie
DA41223070 COMPANIA DE APA SOMES SA CUI: 201217 33140000-3 23.09.2026 1,123
crema maini conform ccm
DA41247251 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 33711400-1 23.09.2026 2,240
pachet produse cosmetice
DA41247085 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 39831240-0 23.09.2026 474
pachet produse curatenie
DA41236926 SPITALUL MUNICIPAL CARITAS CUI: 4568004 39831240-0 23.09.2026 682
triumf - bucatarie 500ml
DA41235647 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 24316000-2 22.09.2026 460
apa purificata deionizata 5l
DA41237395 UM 02454 CUI: 5399442 33711400-1 22.09.2026 864
farmec - crema depilatoare rapida 150ml (cu extract de argan)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598323 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 33711900-6 07.11.2025 160
sapun lichid
DAN2490776 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 33711900-6 30.06.2025 80
sapun lichid
DAN2421556 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39831000-6 02.04.2025 148
inalbitor nufar - scos pete
DAN2421551 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33711900-6 02.04.2025 124
sapun semitoaleta evissa 100 gr/buc
DAN2348989 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 33711900-6 30.12.2024 80
sapun lichid
DAN2342136 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831240-0 19.12.2024 74
solutie apret nufar (10 buc)
DAN2270818 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 33711900-6 23.09.2024 80
sapun lichid
DAN2243669 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39813000-4 08.08.2024 1,613
materiale pentru curatenie
DAN2179703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33700000-7 14.05.2024 207
furnizare produse de ingrijire personala - carpad cisnadie
DAN2073508 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 33711900-6 21.12.2023 150
sapun lichid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100310 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33700000-7 11.03.2024 96,126
pachet produse igiena
SCNA1096614 UM 02534 CUI: 4540054 39830000-9 18.12.2023 64,330
contract de furnizare de materiale pentru curatenie si saci galbeni pentru colectarea deseurilor medicale
CAN1114440 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33631600-8 28.10.2023 80,100
contract de furnizare antiseptice si dezinfectante lot 1
SCNA1093623 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33711900-6 12.10.2023 19,700
sapun, prosoape, periute de unghii si crema de maini pentru protectia pielii (4 loturi) s.r.t.f.c. brasov
SCNA1089483 COMUNA REMETEA CUI: 4577223 18143000-3 20.07.2023 156,171
achizitia echipamentelor/ produselor/ materialelor prevazute in proiectul cu titlul cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna remetea, judeul bihor. lot 1,2,3,4,5,6,7,8,9,10,11,12,13, 14.
CAN1104172 MUNICIPIUL BACAU CUI: 4278337 33631600-8 21.05.2023 182,801
furnizare dezinfectanti maini pentru proiectul cresterea capacitatii de gestionare a crizei sanitare covid-19 in municipiul bacau, cod smis 145512
SCNA1084244 UM 02534 CUI: 4540054 24455000-8 08.05.2023 187,738
contract pentru furnizarea de dezinfectanti
CAN1103009 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 05.05.2023 7,859
furnizare dezinfectanti si materiale de curatenie
SCNA1084997 LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 33000000-0 12.04.2023 65,102
contract furnizare produse - echipamente de protectie/dispozitive medicale - reluare
SCNA1082965 COMUNA COSOVENI CUI: 4553534 18143000-3 15.02.2023 54,390
achizitie de echipamente de specifice dezinfectiei si purificarii aerului si echipamente de protectie necesare unei bune desfasurari a activitatii
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/199150
  • /api/v1/suppliers/199150/revenue
  • /api/v1/suppliers/199150/scores
  • /api/v1/suppliers/199150/benchmarks
  • /api/v1/red-flags/by-supplier/199150
  • /api/v1/suppliers/199150/years
  • /api/v1/suppliers/199150/cpv
  • /api/v1/suppliers/199150/clients
  • /api/v1/suppliers/199150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API