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CUI: 25333175 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

BAR MICROSYSTEMS SRL

Registered: 23.03.2009 GEORGE VALENTIN BIBESCU, 30, 400365 https://www.bar-microsystems.ro

Total revenue

337,018 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

259,518 RON

42 purchases

Offline purchases

30,500 RON

4 purchases

Tenders

47,000 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

38.2%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 14,613 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 3 largest CPV groups, out of 3; 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 81,760 — 47,000 128,760 38.2% 0.1% 8 2019–2026
CONVERSMIN SA CUI: 14923006 64,100 25,200 — 89,300 26.5% 0.1% 12 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 29,858 —— 29,858 8.9% 0.0% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 26,426 —— 26,426 7.8% 0.1% 10 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 16,000 —— 16,000 4.8% 0.0% 2 2023–2024
SPITALUL ORASENESC HUEDIN CUI: 4485618 15,000 —— 15,000 4.5% 0.0% 3 2025–2026
MUNICIPIUL BOTOSANI CUI: 3372882 13,400 —— 13,400 4.0% 0.0% 2 2022–2024
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 10,000 —— 10,000 3.0% 0.1% 1 2018
UM 0929 CUI: 13624359 — 5,300 — 5,300 1.6% 0.0% 1 2018
MUNICIPIUL TULCEA CUI: 4321429 1,524 —— 1,524 0.5% 0.0% 2 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,450 —— 1,450 0.4% 0.0% 1 2018

1-11 of 11 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
DA40752877 SPITALUL ORASENESC HUEDIN CUI: 4485618 72413000-8 02.07.2026 6,000
servicii de mentenanta, administrare si dezvoltare
DA40693541 CONVERSMIN SA CUI: 14923006 72413000-8 24.06.2026 700
servicii mentenanta,administrare,verificare,optimizare,prelucrare,gestionare conturi email,web site
DA40325111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 72413000-8 06.05.2026 7,200
servicii de mentenanta, administrare, optimizare site dgaspc braila
DA40028174 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 72413000-8 18.03.2026 460
comodo positivessl
DA39624666 SPITALUL ORASENESC HUEDIN CUI: 4485618 72413000-8 09.01.2026 4,000
servicii de realizare/reconfirgurare/optimizare site spital
DA38639426 SPITALUL ORASENESC HUEDIN CUI: 4485618 72413000-8 01.08.2025 5,000
servicii de realizare/reconfirgurare/optimizare site spital
DA38351592 CONVERSMIN SA CUI: 14923006 72413000-8 18.06.2025 700
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi e-mail
DA37905590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 72413000-8 14.04.2025 177
servicii de gazduire site
DA37383225 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 72413000-8 29.01.2025 7,200
servicii de mentenanta, administrare, optimizare site
DA36409958 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 72413000-8 30.08.2024 16,800
servicii de mentenanta, administrare, optimizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406121 CONVERSMIN SA CUI: 14923006 72413000-8 17.03.2025 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi de e-mail si domeniu web site
DAN2406118 CONVERSMIN SA CUI: 14923006 72413000-8 17.03.2025 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi de e-mail si domeniu web site
DAN1353246 CONVERSMIN SA CUI: 14923006 72413000-8 15.10.2020 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi email si domeniu web site
DAN1045064 UM 0929 CUI: 13624359 48224000-4 19.12.2018 5,300
creare si dezvoltare site

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142847 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 72413000-8 05.03.2025 47,000
servicii devoltare/extindere portal web
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/25333175
  • /api/v1/suppliers/25333175/revenue
  • /api/v1/suppliers/25333175/scores
  • /api/v1/suppliers/25333175/benchmarks
  • /api/v1/red-flags/by-supplier/25333175
  • /api/v1/suppliers/25333175/years
  • /api/v1/suppliers/25333175/cpv
  • /api/v1/suppliers/25333175/clients
  • /api/v1/suppliers/25333175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API