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CUI: 25755773 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

OXISTAR SRL

Registered: 08.07.2009 STR. IACOB BOLOGA, 1A, 0400294 https://www.oxistar.ro

Total revenue

2.07 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

888,886 RON

68 purchases

Offline purchases

152,586 RON

24 purchases

Tenders

1.03 Mn.

4 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

30.2%

Main client: SPITALUL ORASENESC VISEU DE SUS

National median: 30.2%

Ranked 20,981 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 1
#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 10 largest CPV groups, out of 10; 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 ORASENESC VISEU DE SUS CUI: 3694950 —— 626,000 626,000 30.2% 0.7% 1 2021
SPITALUL ORASENESC CAMPENI CUI: 4331074 179,040 96,420 — 275,460 13.3% 0.6% 21 2022–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 207,438 — 48,000 255,438 12.3% 0.4% 14 2019–2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 56,783 — 183,660 240,443 11.6% 0.3% 11 2018–2023
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 169,923 47,266 — 217,189 10.5% 0.3% 15 2019–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 11,215 — 174,650 185,865 9.0% 0.4% 4 2018–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 130,925 —— 130,925 6.3% 0.0% 12 2018–2021
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 88,433 8,900 — 97,333 4.7% 0.2% 12 2018–2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 26,400 —— 26,400 1.3% 0.1% 1 2018
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 13,265 —— 13,265 0.6% 0.0% 4 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 5,464 —— 5,464 0.3% 0.0% 1 2023

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
DA40299299 SPITALUL ORASENESC CAMPENI CUI: 4331074 33157810-6 05.05.2026 59,680
inchiriere generator de oxigen medicinal premium plus 100
DA40117470 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50421000-2 01.04.2026 20,000
servicii de monitorizare si reparatii generator oxigen o13
DA40103561 SPITALUL ORASENESC CAMPENI CUI: 4331074 33157810-6 31.03.2026 7,460
inchiriere generator de oxigen medicinal premium plus 100
DA40082699 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33157810-6 26.03.2026 7,110
lucrari de revizie periodica la generator de oxigen orlane 50
DA40032222 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 33157810-6 19.03.2026 13,600
inchiriere generator de oxigen medicinal model o2
DA39726544 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50421000-2 28.01.2026 9,600
servicii de monitorizare si reparatii generator de oxigen o13
DA39679132 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 50000000-5 20.01.2026 1,380
lucrari de reparatie capitala 1 la compresorul de aer al statiei de oxigen- manopera
DA39679097 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 34913000-0 20.01.2026 14,130
piese de schimb pentru compresorul de aer al statiei de oxigen
DA39613369 SPITALUL ORASENESC CAMPENI CUI: 4331074 33157810-6 30.12.2025 22,380
inchiriere generator de oxigen medicinal premium plus 100
DA39029616 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33157810-6 08.10.2025 9,610
lucrari de revizie tehnica periodica la generator de oxigen o13

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2545071 SPITALUL ORASENESC CAMPENI CUI: 4331074 85111700-7 10.09.2025 7,460
servicii de inchiriere
DAN2512764 SPITALUL ORASENESC CAMPENI CUI: 4331074 98300000-6 22.07.2025 7,460
servicii de inchiriere
DAN2510789 SPITALUL ORASENESC CAMPENI CUI: 4331074 85111700-7 21.07.2025 7,460
servicii de oxigenoterapie
DAN2259367 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 05.09.2024 7,460
servicii de inchiriere
DAN2254891 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 30.08.2024 7,460
servicii de inchiriere
DAN2248149 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 16.08.2024 7,460
servicii de inchiriere
DAN2179232 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 14.05.2024 7,460
servicii de inchiriere
DAN2164812 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 19.04.2024 7,460
servicii de inchiriere
DAN2054514 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 27.11.2023 7,460
servicii de inchiriere
DAN1958026 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 07.07.2023 7,460
servicii de inchiriere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076487 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 98390000-3 23.09.2022 48,000
servicii de inchiriere instalatie producere oxigen
CAN1062358 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33157810-6 10.09.2021 626,000
achizitie statie producere oxigen medicinal 30 mc/ora in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului orasenesc viseu de sus, smis 139905
SCNA1036414 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33157810-6 06.05.2020 174,650
statie oxigen medicinal minim 7,5 nmc/ora
SCNA1008483 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33157810-6 19.11.2018 183,660
furnizare statie oxigen medicinal
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/25755773
  • /api/v1/suppliers/25755773/revenue
  • /api/v1/suppliers/25755773/scores
  • /api/v1/suppliers/25755773/benchmarks
  • /api/v1/red-flags/by-supplier/25755773
  • /api/v1/suppliers/25755773/years
  • /api/v1/suppliers/25755773/cpv
  • /api/v1/suppliers/25755773/clients
  • /api/v1/suppliers/25755773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API