Total revenue
6.15 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.60 Mn.
91 purchases
Offline purchases
70,000 RON
6 purchases
Tenders
479,400 RON
3 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
13.2%
Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO
National median: 30.2%
Ranked 37,311 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 812,400 | — | — | 812,400 | 13.2% | 1.0% | 8 | 2018–2025 |
| COMUNA POIENI CUI: 5979229 | 660,390 | — | — | 660,390 | 10.7% | 0.8% | 8 | 2023 |
| COMUNA NEGRENI CUI: 14866024 | 602,500 | — | — | 602,500 | 9.8% | 1.5% | 12 | 2021–2024 |
| ORAS ZLATNA CUI: 4331031 | 500,000 | — | — | 500,000 | 8.1% | 0.4% | 6 | 2023–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 296,990 | 23,000 | 130,000 | 449,990 | 7.3% | 0.3% | 5 | 2020–2026 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 152,000 | 14,000 | 222,400 | 388,400 | 6.3% | 1.2% | 5 | 2018–2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 248,850 | — | 127,000 | 375,850 | 6.1% | 0.1% | 6 | 2018–2024 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 306,000 | — | — | 306,000 | 5.0% | 0.3% | 3 | 2021–2023 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 300,500 | — | — | 300,500 | 4.9% | 0.0% | 7 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 250,000 | — | — | 250,000 | 4.1% | 0.1% | 1 | 2024 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 201,325 | 10,000 | — | 211,325 | 3.4% | 0.2% | 3 | 2020–2026 |
| COMUNA SACUIEU CUI: 5698118 | 182,000 | — | — | 182,000 | 3.0% | 0.3% | 3 | 2023 |
| ORAS HUEDIN CUI: 4485642 | 167,500 | — | — | 167,500 | 2.7% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 135,000 | — | — | 135,000 | 2.2% | 0.0% | 3 | 2022 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 100,000 | — | — | 100,000 | 1.6% | 0.1% | 6 | 2020–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 81,000 | 16,000 | — | 97,000 | 1.6% | 0.0% | 4 | 2019–2020 |
| COMUNA FARCASA CUI: 3694632 | 96,639 | — | — | 96,639 | 1.6% | 0.1% | 2 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 85,150 | — | — | 85,150 | 1.4% | 0.2% | 1 | 2018 |
| COMUNA BIRSANA CUI: 3694810 | 80,000 | — | — | 80,000 | 1.3% | 0.1% | 3 | 2023 |
| COMUNA BASESTI CUI: 3694799 | 75,000 | — | — | 75,000 | 1.2% | 0.6% | 1 | 2026 |
| COMUNA CERNESTI CUI: 3627897 | 67,000 | 7,000 | — | 74,000 | 1.2% | 0.2% | 3 | 2026 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 74,000 | — | — | 74,000 | 1.2% | 1.0% | 1 | 2023 |
| COMUNA BENESAT CUI: 4291670 | 48,000 | — | — | 48,000 | 0.8% | 0.4% | 1 | 2021 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 47,850 | — | — | 47,850 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BALASESTI CUI: 4412217 | 15,000 | — | — | 15,000 | 0.2% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39954011 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71322000-1 | 06.03.2026 | 26,990 |
| Contract object: elab dtac si dtoe pentru proiectul investitii in vederea conf. la cerintele securitatii incendiu | ||||
| DA39856369 | COMUNA CERNESTI CUI: 3627897 | 79314000-8 | 18.02.2026 | 30,000 |
| Contract object: studiu de fezabilitate | ||||
| DA39841034 | COMUNA BASESTI CUI: 3694799 | 79314000-8 | 16.02.2026 | 75,000 |
| Contract object: elaborare sf, dtac cladiri turistice si de recuperare | ||||
| DA39787069 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 09.02.2026 | 37,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38904592 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 71322000-1 | 19.09.2025 | 260,000 |
| Contract object: elaborare pt+de constructii spitalicesti noi | ||||
| DA37258203 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 08.01.2025 | 130,000 |
| Contract object: elaborare documentatii tehnice centru cultural multifunctional zlatna | ||||
| DA37054931 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71322000-1 | 29.11.2024 | 270,000 |
| Contract object: proiect tehnic - interventii in vederea conformarii la cerintele securitatii la incendiu la spitalul | ||||
| DA36875988 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79314000-8 | 07.11.2024 | 8,000 |
| Contract object: extindere, modernizare si reabilitare bloc operator, anestezie si terapie intensiva | ||||
| DA36725874 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79314000-8 | 17.10.2024 | 8,000 |
| Contract object: extindere, modernizare si reabilitare corp administrativ anatomie patologica si corp policlinica | ||||
| DA36660561 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71317100-4 | 07.10.2024 | 25,000 |
| Contract object: documentatii tehnice autorizare psi - referat 33648 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777529 | COMUNA CERNESTI CUI: 3627897 | 71621000-7 | 25.06.2026 | 7,000 |
| Contract object: servicii de intocmire a documentatiei tehnice proiect- escar | ||||
| DAN2675243 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 79314000-8 | 04.02.2026 | 10,000 |
| Contract object: elaborare studiu de fezabiltate pentru obiectivul reparatie capitala prin inlocuirea centralei termice existente | ||||
| DAN2554639 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 79930000-2 | 23.09.2025 | 6,000 |
| Contract object: expertiza tehnica , proiect tehnic si detalii de executie, verificare proiect consolidare goluri usi | ||||
| DAN1503977 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 21.07.2021 | 14,000 |
| Contract object: servicii revizuire sf si deviz general pavilion spital borsa | ||||
| DAN1295592 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71322000-1 | 18.06.2020 | 17,000 |
| Contract object: servicii de proiectare pentru amenajare laboratoare | ||||
| DAN1087770 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 71000000-8 | 02.04.2019 | 16,000 |
| Contract object: servicii de proiectare copertina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069252 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71241000-9 | 23.12.2021 | 130,000 |
| Contract object: elaborarea documentatiilor faza d.a.l.i. pentru obiectivul de investitii lucrari de constructii si instalatii la spitalul clinic de recuperare cluj-napoca in vederea obtinerii autorizatiei isu | ||||
| SCNA1041150 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 14.08.2020 | 222,400 |
| Contract object: servicii de proiectare: proiect tehnic de executie (pt) + detalii de executie (de) + asistenta tehnica din partea proiectantului, pentru investitia ,, pavilion spitalul de boli psihice cronice borsa, judetul cluj | ||||
| CAN1009167 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71221000-3 | 17.12.2018 | 127,000 |
| Contract object: servicii de proiectare privind<br> cladire bistrita piata centrala nr 29 reabilitare ,schimbare de destinatie in cladire de invatamant si conservare monument istoric <br> fazele: proiect tehnic, dtac, dde finantare din fonduri europene in programul operational regional 2014-2020 | ||||
- 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/202042/api/v1/suppliers/202042/revenue/api/v1/suppliers/202042/scores/api/v1/suppliers/202042/benchmarks/api/v1/red-flags/by-supplier/202042/api/v1/suppliers/202042/years/api/v1/suppliers/202042/cpv/api/v1/suppliers/202042/clients/api/v1/suppliers/202042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders