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CUI: 20796810 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

PARCROM SERVICE SRL

Registered: 25.01.2007 Registered office: STR. VIILOR-TRASCAULUI, 20B/2

Total revenue

4.86 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

151 purchases

Offline purchases

257,035 RON

15 purchases

Tenders

976,079 RON

2 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

66.4%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 3,611 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 37; the other 25 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

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 MUNICIPAL CUI: 4547117 2,231,491 16,992 976,079 3,224,562 66.4% 0.8% 70 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 539,743 4,200 — 543,943 11.2% 0.3% 41 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 309,940 —— 309,940 6.4% 0.4% 10 2020–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 278,179 —— 278,179 5.7% 0.1% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,425 157,199 — 160,624 3.3% 0.2% 4 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 93,042 —— 93,042 1.9% 1.1% 2 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 64,252 — 64,252 1.3% 0.0% 1 2024
COMUNA RECEA-CRISTUR CUI: 4426255 49,358 —— 49,358 1.0% 0.1% 7 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 37,162 —— 37,162 0.8% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 17,522 —— 17,522 0.4% 0.0% 1 2025
COMUNA FLORESTI CUI: 4485391 15,100 —— 15,100 0.3% 0.0% 2 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 11,212 — 11,212 0.2% 0.0% 3 2025
UNITATEA MILITARA 02216 CUI: 15051428 9,758 —— 9,758 0.2% 0.0% 1 2019
LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 8,431 —— 8,431 0.2% 0.2% 1 2024
COMUNA GALDA DE JOS CUI: 4561928 8,202 —— 8,202 0.2% 0.0% 2 2020
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 5,608 —— 5,608 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 4,500 —— 4,500 0.1% 0.1% 4 2023–2025
SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 4,400 —— 4,400 0.1% 1.6% 1 2019
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 — 3,180 — 3,180 0.1% 0.0% 5 2023–2025
UNITATEA MILITARA 01969 CUI: 4349047 2,222 —— 2,222 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 1,580 —— 1,580 0.0% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 947 —— 947 0.0% 0.0% 1 2018
COMUNA MIHAI VITEAZU CUI: 4378832 920 —— 920 0.0% 0.0% 1 2018
TRIBUNALUL CLUJ CUI: 4565300 420 —— 420 0.0% 0.0% 1 2020

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41059164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 32510000-1 27.08.2026 37,162
Contract object: cpv recea cristur - sisteme de apelare wireless asistenta pt beneficiari
DA40538178 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 22993200-9 03.06.2026 8,400
Contract object: servicii mentenanta control acces
DA40249058 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 22993200-9 27.04.2026 1,200
Contract object: servicii de reparare si intretinere lunara sistem hibrid control acces si monitorizare video,control
DA40074695 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 45311100-1 26.03.2026 615
Contract object: inlocuire cablu defect
DA39952702 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 22993200-9 06.03.2026 2,600
Contract object: tichete si role de hartie
DA39878079 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45311100-1 26.02.2026 46,273
Contract object: lucrari de cablare electrica voce-date
DA39882771 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45233280-5 26.02.2026 13,220
Contract object: instalare bariera auto
DA39878149 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45311100-1 24.02.2026 26,689
Contract object: lucrari de control acces, voce-date
DA39683796 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50532000-3 21.01.2026 110,976
Contract object: servicii de mentenanta
DA39579890 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 34928120-5 19.12.2025 200
Contract object: fotocelule

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2690826 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 63712400-7 26.02.2026 1,400
Contract object: mentenanta sistem acces
DAN2680273 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 98390000-3 11.02.2026 2,800
Contract object: mentenanta sistem acces
DAN2648565 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50413200-5 08.01.2026 900
Contract object: servicii de verificare instalatie detectare si stingere incendii
DAN2644659 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42961100-1 30.12.2025 6,031
Contract object: echipament control acces lift-2 buc.la facultatea de drept
DAN2608952 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192000-1 21.11.2025 775
Contract object: accesorii de birou
DAN2496253 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50413200-5 04.07.2025 500
Contract object: servicii de verificare curatare sistem alarmare la incendiu
DAN2496238 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 31430000-9 04.07.2025 100
Contract object: acumulator
DAN2470038 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42961100-1 04.06.2025 4,406
Contract object: sisteme de control al accesului
DAN2343146 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35125300-2 19.12.2024 64,252
Contract object: sistem antiefractie, control acces si cctv cu montaj - drdp cluj
DAN2247020 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50413200-5 13.08.2024 840
Contract object: servicii verificare/curatare echipament detectie si semnalizare incendiu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1151126 SPITALUL CLINIC MUNICIPAL CUI: 4547117 48200000-0 22.07.2025 349,145
Contract object: achizitie licente software in cadrul proiectului digitalizarea spitalului clinic municipal cluj-napoca
CAN1149693 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30000000-9 27.06.2025 1,906,765
Contract object: achizitie echipamente it in cadrul proiectului digitalizarea spitalului clinic municipal cluj-napoca
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/20796810
  • /api/v1/suppliers/20796810/revenue
  • /api/v1/suppliers/20796810/scores
  • /api/v1/suppliers/20796810/benchmarks
  • /api/v1/red-flags/by-supplier/20796810
  • /api/v1/suppliers/20796810/years
  • /api/v1/suppliers/20796810/cpv
  • /api/v1/suppliers/20796810/clients
  • /api/v1/suppliers/20796810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API