Total revenue
1.10 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
3,359 purchases
Offline purchases
14,453 RON
28 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
23.0%
Main client: SPITALUL CLINIC BOLI INFECTIOASE
National median: 30.2%
Ranked 28,074 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
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 16; the other 4 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 | 253,794 | — | — | 253,794 | 23.0% | 0.1% | 229 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 187,413 | — | — | 187,413 | 17.0% | 0.1% | 30 | 2018–2023 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 114,918 | — | — | 114,918 | 10.4% | 0.3% | 749 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 95,141 | — | — | 95,141 | 8.6% | 1.2% | 123 | 2018–2024 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 92,622 | — | — | 92,622 | 8.4% | 0.0% | 1,872 | 2018–2026 |
| COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | 72,143 | — | — | 72,143 | 6.5% | 1.5% | 15 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42,662 | — | — | 42,662 | 3.9% | 0.0% | 32 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 35,154 | — | — | 35,154 | 3.2% | 0.0% | 3 | 2019–2020 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 27,438 | — | — | 27,438 | 2.5% | 0.1% | 43 | 2018–2025 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 24,973 | — | — | 24,973 | 2.3% | 0.0% | 18 | 2018–2021 |
| TRIBUNALUL CLUJ CUI: 4565300 | 24,066 | — | — | 24,066 | 2.2% | 0.1% | 34 | 2018–2023 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 22,296 | — | — | 22,296 | 2.0% | 0.0% | 13 | 2020–2023 |
| UM 02454 CUI: 5399442 | 22,013 | — | — | 22,013 | 2.0% | 0.0% | 38 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 9,854 | — | — | 9,854 | 0.9% | 0.0% | 12 | 2018–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 444 | 8,672 | — | 9,116 | 0.8% | 0.0% | 13 | 2021–2022 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 8,806 | — | — | 8,806 | 0.8% | 0.1% | 20 | 2018–2025 |
| GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 846 | 5,282 | — | 6,128 | 0.6% | 1.3% | 17 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | 6,106 | — | — | 6,106 | 0.6% | 0.3% | 14 | 2022–2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,869 | — | — | 5,869 | 0.5% | 0.0% | 7 | 2020 |
| LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 5,585 | — | — | 5,585 | 0.5% | 0.1% | 17 | 2021–2024 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 3,931 | — | — | 3,931 | 0.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 3,710 | — | — | 3,710 | 0.3% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 3,280 | — | — | 3,280 | 0.3% | 0.1% | 12 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 3,053 | — | — | 3,053 | 0.3% | 0.0% | 3 | 2023 |
| COMUNA APAHIDA CUI: 4485243 | 2,978 | — | — | 2,978 | 0.3% | 0.0% | 7 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41295946 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39220000-0 | 30.09.2026 | 1,701 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||
| DA41282918 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 33763000-6 | 29.09.2026 | 751 |
| Contract object: prosop pliat tip z verde | ||||
| DA41262513 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 39831200-8 | 24.09.2026 | 67 |
| Contract object: inalbitor 5l | ||||
| DA41262531 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 39830000-9 | 24.09.2026 | 19 |
| Contract object: spalator spiralat din inox oti | ||||
| DA41262564 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 19640000-4 | 24.09.2026 | 334 |
| Contract object: saci menajeri 35 l | ||||
| DA41262608 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 39831240-0 | 24.09.2026 | 89 |
| Contract object: crema de curatat non-abraziva, cif professional, 0.75 l | ||||
| DA41262667 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 19520000-7 | 24.09.2026 | 47 |
| Contract object: pungi alimentare fresh 1l, 22 x 18 cm, 200 buc/rola | ||||
| DA41067047 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39220000-0 | 28.08.2026 | 1,600 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||
| DA41006167 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 39222100-5 | 18.08.2026 | 1,075 |
| Contract object: caserole | ||||
| DA41001368 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 39831240-0 | 17.08.2026 | 145 |
| Contract object: crema de curatat non-abraziva, cif professional, 0.75 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786059 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 22.06.2026 | 374 |
| Contract object: produse igiena | ||||
| DAN2768997 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 39300000-5 | 02.06.2026 | 219 |
| Contract object: cos gunoi | ||||
| DAN2755034 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 13.05.2026 | 531 |
| Contract object: produse curatenie | ||||
| DAN2746691 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 04.05.2026 | 427 |
| Contract object: produse de igiena | ||||
| DAN2705924 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 17.03.2026 | 319 |
| Contract object: servetele de hartie | ||||
| DAN2689159 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 24.02.2026 | 352 |
| Contract object: produse curatenie | ||||
| DAN2652860 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 13.01.2026 | 448 |
| Contract object: produse curtenie | ||||
| DAN2633494 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 17.12.2025 | 448 |
| Contract object: produse igiena | ||||
| DAN2633459 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 33760000-5 | 17.12.2025 | 465 |
| Contract object: produse igiena | ||||
| DAN2612336 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 39831240-0 | 26.11.2025 | 325 |
| Contract object: produse curatenie | ||||
- 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/21647078/api/v1/suppliers/21647078/revenue/api/v1/suppliers/21647078/scores/api/v1/suppliers/21647078/benchmarks/api/v1/red-flags/by-supplier/21647078/api/v1/suppliers/21647078/years/api/v1/suppliers/21647078/cpv/api/v1/suppliers/21647078/clients/api/v1/suppliers/21647078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders