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CUI: 209466 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

SFINX S L PRESTARI SERVICII COMERCIALIZARE PRODUCTIE MARFURI SRL

Registered: 26.06.1991 Registered office: STR. ION ANDREESCU, 2, 3400

Total revenue

1.51 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

510 purchases

Offline purchases

10,041 RON

6 purchases

Tenders

0 RON

0 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

59.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 5,151 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; 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

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 JUDETEAN DE URGENTA CLUJ CUI: 4288080 900,108 —— 900,108 59.6% 0.1% 227 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 210,849 —— 210,849 14.0% 0.1% 67 2024–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 182,756 —— 182,756 12.1% 0.1% 105 2018–2026
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 85,966 —— 85,966 5.7% 2.3% 18 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 23,000 4,000 — 27,000 1.8% 0.0% 4 2020–2023
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 12,266 —— 12,266 0.8% 0.0% 14 2019–2023
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 10,503 —— 10,503 0.7% 0.7% 7 2018–2023
JUDETUL CLUJ CUI: 4288110 10,350 —— 10,350 0.7% 0.0% 3 2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 7,070 —— 7,070 0.5% 0.0% 5 2022
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 6,200 —— 6,200 0.4% 1.1% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 4,300 —— 4,300 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 4,185 —— 4,185 0.3% 0.0% 3 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 3,800 —— 3,800 0.3% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 3,500 —— 3,500 0.2% 0.0% 1 2018
UNITATEA MILITARA 01178 CUI: 4332339 3,303 —— 3,303 0.2% 0.0% 3 2022–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 3,300 —— 3,300 0.2% 0.0% 1 2022
PALATUL COPIILOR CUI: 4779010 3,125 —— 3,125 0.2% 0.0% 2 2023–2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 2,800 — 2,800 0.2% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 2,437 —— 2,437 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 2,350 —— 2,350 0.2% 0.0% 1 2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 2,300 —— 2,300 0.2% 0.0% 1 2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,275 —— 2,275 0.2% 0.0% 10 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 2,210 —— 2,210 0.2% 0.0% 1 2022
MUNICIPIUL BUCURESTI CUI: 4267117 1,900 —— 1,900 0.1% 0.0% 1 2023
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 1,650 — 1,650 0.1% 0.0% 1 2023

1-25 of 49 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
DA41163431 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22852000-7 14.09.2026 45,980
Contract object: dosar ingrijire pacient / dosar nou nascut
DA41141538 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22800000-8 10.09.2026 1,860
Contract object: dosar 4 ati stanca 44 pagini cartonat color
DA41098777 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22900000-9 07.09.2026 1,800
Contract object: fisa pre-anestezie
DA41121951 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22900000-9 07.09.2026 1,480
Contract object: registru parametrilor individuali de expunere
DA41073864 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22810000-1 01.09.2026 1,480
Contract object: registre sterilizare
DA41059653 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22810000-1 31.08.2026 444
Contract object: registru intrare - iesire
DA40956304 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22800000-8 10.08.2026 2,160
Contract object: dosar ati i
DA40924172 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22900000-9 03.08.2026 9,700
Contract object: fisa consultatii cpu
DA40923233 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 22800000-8 03.08.2026 1,395
Contract object: dosar 4 ati stanca 44 pagini cartonat color
DA40864898 SPITALUL CLINIC MUNICIPAL CUI: 4547117 22900000-9 22.07.2026 5,550
Contract object: foaie de observatie clinica generala, foaie de observatie clinica generala neurologie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2086736 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39294100-0 10.01.2024 1,650
Contract object: sacosa personalizata
DAN1939078 PENITENCIARUL GAESTI CUI: 24125133 22800000-8 14.06.2023 170
Contract object: carnet foi parcurs 100 file
DAN1795303 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 22462000-6 15.11.2022 2,800
Contract object: furnizare 1000 de brosuri in cadrul proiectului consolidarea capacitatii de implementare si evaluare a strategiilor/politicilor publice pe care le coordoneaza oficiul de stat pentru inventii si marci si ministerul economiei cod sipoca 583, cod mysmis2014: 127610, finantat prin programul operational capacitate - administrativa 2014-2020 conform anunt de publicitate adv 1325910/01.11.2022
DAN1697147 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 08.06.2022 946
Contract object: foi de parcurs pentru autovehicule-transport persoane
DAN1643783 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 11.03.2022 475
Contract object: formulare tipizate
DAN1387007 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 23.12.2020 4,000
Contract object: mape catifea personalizate
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/209466
  • /api/v1/suppliers/209466/revenue
  • /api/v1/suppliers/209466/scores
  • /api/v1/suppliers/209466/benchmarks
  • /api/v1/red-flags/by-supplier/209466
  • /api/v1/suppliers/209466/years
  • /api/v1/suppliers/209466/cpv
  • /api/v1/suppliers/209466/clients
  • /api/v1/suppliers/209466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API