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CUI: 20464943 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

LAST CHANCE SRL

Registered: 10.01.2007 HOREA, 3, 400174 https://www.lastchance.ro

Total revenue

4.77 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

140 purchases

Offline purchases

104,769 RON

2 purchases

Tenders

1.47 Mn.

47 contracts

Won without competition

71.3%

8 of 12 lots

National rate: 34.3%

Ranked 2,720 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.3%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 1,270 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 1
#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 12 largest CPV groups, out of 36; the other 24 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,593,288 12,180 1,321,417 3,926,885 82.3% 0.7% 157 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 387,487 —— 387,487 8.1% 0.1% 12 2024–2026
UM 02454 CUI: 5399442 12,553 — 144,605 157,158 3.3% 0.1% 7 2018–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 — 92,589 — 92,589 1.9% 0.0% 1 2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 83,688 —— 83,688 1.8% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 55,098 —— 55,098 1.2% 0.0% 2 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 36,300 —— 36,300 0.8% 0.0% 2 2020–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 23,297 —— 23,297 0.5% 0.0% 3 2022–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 5,841 —— 5,841 0.1% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 2,993 —— 2,993 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,095 —— 2,095 0.0% 0.0% 1 2018

1-11 of 11 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
DA40930640 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45310000-3 04.08.2026 31,364
lucrari de reaparatii generale, relocare centrul info parking
DA40903772 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34928120-5 29.07.2026 1,696
rola hartie, tag ticket de parcare, 57x508
DA40661920 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 98392000-7 18.06.2026 16,380
2025-72-s servicii relocare nod comunicatii camin x hasdeu
DA40601470 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34928120-5 12.06.2026 15,040
accesorii bariere
DA40500157 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50800000-3 28.05.2026 100,060
servicii de mentenanta si reparatii sistem parcare cu plata campus tudor vladimirescu
DA40267072 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34928120-5 28.04.2026 3,943
parghie balansoar si suport brat
DA39474467 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34996300-8 09.12.2025 40,000
servicii mentenanta corectiva pentru sistemul de parcare din campusul tudor vladimirescu
DA39340508 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34928120-5 21.11.2025 9,580
accesorii bariere
DA39310983 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 72910000-2 18.11.2025 88,200
2025-66-s-prelungire subscriptii servicii de securitate aplicatii web fortigate-600e si fortiweb-400
DA39151164 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 72910000-2 27.10.2025 2,120
reinnoire abonament anual ( ips, advenced malware protection, application control, url, dns&video fi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2167134 MUNICIPIUL ALBA IULIA CUI: 4562923 45453000-7 23.04.2024 92,589
lucrari de reparatii pentru obiectivul: autorizarea privind securitataea la incendiu a cladirii unde functioneaza scoala postliceala sanitara alba iulia - imobil str.tudor vladimirescu, nr.39, municipiul alba iulia, judet alba
DAN2080587 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50610000-4 04.01.2024 12,180
2024-6-s-mentenanta bariere la cladiri si camine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115552 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50610000-4 07.08.2026 324,018
acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru sistemele de detectie si semnalizare la incendiu, sistemele de supraveghere video (tvci) sistemele de semnalizare si alarmare la efractie, sisteme de control acces din dotarea umf cluj-napoca.
CAN1147293 UM 02454 CUI: 5399442 30213300-8 21.05.2025 3,153,175
echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
SCNA1082036 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50610000-4 09.01.2025 287,264
acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru sistemele de detectie si semnalizare la incendiu, sistemele de supraveghere video (tvci) sistemele de semnalizare si alarmare la efractie, sisteme de control acces din dotarea umf cluj-napoca.
SCNA1017861 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50610000-4 27.05.2022 420,207
servicii de mentenanta preventiva si corectiva pentru sistemele de detectie si semnalizare la incendiu, sistemele de supraveghere video (tvci) sistemele de semnalizare si alarmare la efractie , sisteme de control acces
SCNA1007062 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 32428000-9 30.01.2019 289,928
furnizare si instalare sistem retea wirless la camine
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/20464943
  • /api/v1/suppliers/20464943/revenue
  • /api/v1/suppliers/20464943/scores
  • /api/v1/suppliers/20464943/benchmarks
  • /api/v1/red-flags/by-supplier/20464943
  • /api/v1/suppliers/20464943/years
  • /api/v1/suppliers/20464943/cpv
  • /api/v1/suppliers/20464943/clients
  • /api/v1/suppliers/20464943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API