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CUI: 207139 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ASCENSO SRL

Registered: 07.06.1991 STR. PARING, 7, 3400 https://www.lifturi.com

Total revenue

10.95 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

8.08 Mn.

764 purchases

Offline purchases

1.48 Mn.

126 purchases

Tenders

1.40 Mn.

4 contracts

Won without competition

64.9%

3 of 6 lots

National rate: 34.3%

Ranked 3,230 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.7%

Main client: SPITALUL MUNICIPAL DEJ

National median: 30.2%

Ranked 40,951 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 25; the other 13 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 MUNICIPAL DEJ CUI: 4305997 247,870 — 489,999 737,869 6.7% 2.8% 11 2019–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 12,050 209,500 418,871 640,421 5.9% 0.7% 7 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 522,341 21,600 — 543,941 5.0% 0.1% 24 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 462,838 —— 462,838 4.2% 1.0% 63 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 461,556 —— 461,556 4.2% 0.2% 13 2018–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 438,547 8,100 — 446,647 4.1% 0.3% 19 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 439,690 —— 439,690 4.0% 0.4% 18 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 12,121 424,973 — 437,094 4.0% 0.2% 12 2019–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 —— 434,306 434,306 4.0% 0.5% 1 2020
SALINA TURDA SA CUI: 26128977 322,229 93,810 — 416,039 3.8% 0.9% 37 2019–2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 404,858 —— 404,858 3.7% 3.0% 49 2019–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 379,414 —— 379,414 3.5% 2.4% 12 2019–2026
JUDETUL CLUJ CUI: 4288110 245,960 84,560 — 330,520 3.0% 0.0% 7 2019–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 316,613 —— 316,613 2.9% 0.3% 11 2020–2026
ORAS HUEDIN CUI: 4485642 274,000 —— 274,000 2.5% 0.3% 1 2019
SPITALUL CLINIC MUNICIPAL CUI: 4547117 203,590 66,678 — 270,268 2.5% 0.1% 19 2018–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 244,935 3,000 — 247,935 2.3% 1.2% 11 2018–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 189,264 4,200 — 193,464 1.8% 0.1% 12 2020–2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 136,980 — 52,000 188,980 1.7% 0.2% 17 2018–2026
UM 02454 CUI: 5399442 171,023 —— 171,023 1.6% 0.1% 15 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 159,478 —— 159,478 1.5% 0.0% 26 2019–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 157,430 —— 157,430 1.4% 3.3% 6 2025–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 153,020 — 153,020 1.4% 0.4% 13 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 123,649 —— 123,649 1.1% 0.1% 14 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 107,935 —— 107,935 1.0% 0.0% 7 2020–2026

1-25 of 103 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
DA41298651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 50750000-7 30.09.2026 61,680
intretiner ascensoare 2026-2027
DA41272740 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 50750000-7 28.09.2026 1,350
revizie generala ascensoare transport persoane
DA41216635 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 50750000-7 18.09.2026 900
intretinere lunara platforma+ rsvti
DA41209707 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.09.2026 4,500
intretinere lunara platforme+ascensoare spital
DA41000591 MUNICIPIUL DEJ CUI: 4349179 31430000-9 17.08.2026 2,644
acumulatori 12v/27a platforma oblica stepper
DA40933631 MUNICIPIUL DEJ CUI: 4349179 50750000-7 04.08.2026 15,600
intretinere ascensoare de persoane
DA40783427 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50750000-7 08.07.2026 2,017
revizie generala ascensor
DA40747234 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50750000-7 07.07.2026 30,240
intretinere lunara platforma+ascensor - garnizoana
DA40763354 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 50750000-7 06.07.2026 600
pregatire ascensor pt autorizare
DA40655448 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.06.2026 4,500
intretinere lunara platforme+ascensoare spital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868033 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50750000-7 30.09.2026 7,200
servicii de intretinere platforme
DAN2868025 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50750000-7 30.09.2026 16,800
servicii de intretinere ascensoare
DAN2806369 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50750000-7 13.07.2026 1,398
mentenanta ascensoare si platforme
DAN2790851 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50750000-7 29.06.2026 11,900
servicii intretinere ascensoare cf contract 4268/02.06.2025 pt lunile iun-dec 2026
DAN2748136 TRIBUNALUL SIBIU CUI: 4406347 50750000-7 05.05.2026 8,000
servicii intretinere ascensoare
DAN2746930 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50750000-7 04.05.2026 7,750
servicii intretinere ascensoare cf contract 126/28.04.2025 pt lunile ian-mai 2026
DAN2738987 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50750000-7 24.04.2026 2,796
mentenanta ascensoare si platforme
DAN2724831 TRIBUNALUL SIBIU CUI: 4406347 50750000-7 06.04.2026 650
servicii intretinere ascensor
DAN2709902 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 50750000-7 23.03.2026 650
servicii intretinere ascensoare
DAN2690827 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50750000-7 26.02.2026 2,700
intretinere ascensoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125941 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45313100-5 30.09.2025 418,871
lucrare reparatie capitala a ascensorului de pasageri clinica chirurgie cardiovasculara, cu adaugare de statie
SCNA1048281 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 45313100-5 05.01.2021 434,306
amplasare ascensor pavilion i
SCNA1027540 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 42416100-6 18.11.2019 52,000
contract furnizare ascensor bucatarie
CAN1023320 SPITALUL MUNICIPAL DEJ CUI: 4305997 42416100-6 18.10.2019 489,999
achizitonarea si montarea de ascensoare
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/207139
  • /api/v1/suppliers/207139/revenue
  • /api/v1/suppliers/207139/scores
  • /api/v1/suppliers/207139/benchmarks
  • /api/v1/red-flags/by-supplier/207139
  • /api/v1/suppliers/207139/years
  • /api/v1/suppliers/207139/cpv
  • /api/v1/suppliers/207139/clients
  • /api/v1/suppliers/207139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API