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CUI: 21356974 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ZINVEST GROUP SRL

Registered: 14.03.2007 STR. BORHANCIULUI, 5F http://lifturicluj.ro

Total revenue

1.93 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

149 purchases

Offline purchases

24,780 RON

8 purchases

Tenders

475,000 RON

1 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

45.1%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 10,553 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 4 largest CPV groups, out of 4; 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 BOLI INFECTIOASE CUI: 4485715 395,793 — 475,000 870,793 45.1% 0.4% 18 2021–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 210,000 —— 210,000 10.9% 0.3% 6 2023–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 155,708 17,480 — 173,188 9.0% 1.9% 33 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 112,744 —— 112,744 5.8% 0.0% 1 2026
COMUNA FLORESTI CUI: 4485391 103,781 5,000 — 108,781 5.6% 0.0% 10 2022–2026
JUDETUL CLUJ CUI: 4288110 98,480 —— 98,480 5.1% 0.0% 1 2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 80,900 —— 80,900 4.2% 1.6% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 51,782 2,300 — 54,082 2.8% 0.0% 38 2018–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 51,119 —— 51,119 2.7% 0.0% 13 2019–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 42,592 —— 42,592 2.2% 0.4% 13 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 38,945 —— 38,945 2.0% 0.5% 10 2019–2025
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 32,000 —— 32,000 1.7% 1.7% 2 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 23,000 —— 23,000 1.2% 0.0% 2 2025
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 18,300 —— 18,300 1.0% 0.1% 6 2019–2026
ORAS NEGRESTI-OAS CUI: 3963951 7,200 —— 7,200 0.4% 0.0% 1 2026
ORASUL SALISTEA DE SUS CUI: 3627382 7,200 —— 7,200 0.4% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 250 —— 250 0.0% 0.0% 1 2022

1-17 of 17 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
DA41212051 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.09.2026 600
servicii de intretinere ascensor
DA41212140 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.09.2026 600
servicii de intretinere a ascensoarelor de peste 100kg
DA41212506 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 18.09.2026 990
servicii de intretinere a ascensoare
DA40916966 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42416100-6 05.08.2026 112,744
model lift e10 capacitate 4 persoane/320kg
DA40859160 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 45313100-5 22.07.2026 222,500
lift electric model s16
DA40814106 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50750000-7 14.07.2026 1,500
piese lift
DA40655919 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 19.06.2026 990
servicii de intretinere a ascensoare
DA40656113 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 19.06.2026 600
servicii de intretinere a ascensoarelor de peste 100kg
DA40656338 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 19.06.2026 600
servicii de intretinere ascensor
DA40500373 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50750000-7 03.06.2026 2,100
piese lift

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673415 COMUNA FLORESTI CUI: 4485391 50800000-3 02.02.2026 5,000
reparatii lift
DAN2564639 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 03.10.2025 1,286
servicii revizie lift
DAN2431166 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50750000-7 11.04.2025 2,300
servicii de reparatie accidentala ascensor de persoane
DAN2296907 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 22.10.2024 500
servicii mentenanta si intretinere ascensor octombrie 2024
DAN2246766 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 13.08.2024 800
servicii de mentenanta, intretinere ascensor de persoane
DAN1747640 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 01.09.2022 6,686
servicii de mentenanta, intretinere si revizie anuala ascensor de persoane
DAN1504981 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 22.07.2021 3,808
servicii mentenanta ascensor
DAN1309012 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 09.07.2020 4,400
servicii mentenanta si intretinere ascensor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072499 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 42416100-6 07.07.2022 475,000
2 ascensoare de persoane cu actionare electrica.
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/21356974
  • /api/v1/suppliers/21356974/revenue
  • /api/v1/suppliers/21356974/scores
  • /api/v1/suppliers/21356974/benchmarks
  • /api/v1/red-flags/by-supplier/21356974
  • /api/v1/suppliers/21356974/years
  • /api/v1/suppliers/21356974/cpv
  • /api/v1/suppliers/21356974/clients
  • /api/v1/suppliers/21356974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API