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CUI: 28341725 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TERM OK RO SRL

Registered: 13.04.2011 Registered office: STR. AUREL SUCIU, 42 Website: www.termok.ro

Total revenue

155,279 RON

103 client authorities · paid between 2018 and 2026

Direct purchases

155,279 RON

354 purchases

Offline purchases

0 RON

0 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

10.5%

Main client: SPITALUL ORASENESC CAMPENI

National median: 30.2%

Ranked 39,174 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 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

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 CAMPENI CUI: 4331074 16,291 —— 16,291 10.5% 0.0% 33 2018–2025
MUNICIPIUL CALARASI CUI: 4445370 14,199 —— 14,199 9.1% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 13,847 —— 13,847 8.9% 0.0% 63 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 11,989 —— 11,989 7.7% 0.0% 21 2018–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 7,032 —— 7,032 4.5% 0.0% 15 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 6,328 —— 6,328 4.1% 0.0% 3 2018–2021
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 5,850 —— 5,850 3.8% 0.0% 8 2018–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 5,400 —— 5,400 3.5% 0.0% 1 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 4,880 —— 4,880 3.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 4,553 —— 4,553 2.9% 0.0% 4 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 3,669 —— 3,669 2.4% 0.0% 10 2018–2022
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 3,607 —— 3,607 2.3% 0.0% 9 2018–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 3,471 —— 3,471 2.2% 0.0% 14 2018–2024
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 3,234 —— 3,234 2.1% 0.0% 6 2018–2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,065 —— 3,065 2.0% 0.0% 17 2018–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 2,533 —— 2,533 1.6% 0.0% 11 2018–2021
PENITENCIARUL AIUD CUI: 4331341 2,317 —— 2,317 1.5% 0.0% 3 2025–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 2,280 —— 2,280 1.5% 0.0% 1 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 1,872 —— 1,872 1.2% 0.0% 9 2018–2021
CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 1,743 —— 1,743 1.1% 0.3% 1 2020
MUNICIPIUL MOINESTI CUI: 4591490 1,674 —— 1,674 1.1% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 1,620 —— 1,620 1.0% 0.0% 1 2020
CLINICA POLISANO SRL CUI: 15888756 1,400 —— 1,400 0.9% 0.0% 1 2020
ORAS SACUENI CUI: 4593474 1,250 —— 1,250 0.8% 0.0% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,239 —— 1,239 0.8% 0.0% 3 2020–2022

1-25 of 103 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
DA41231556 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 23.09.2026 150
Contract object: termometru de camera
DA40830168 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 38412000-6 15.07.2026 43
Contract object: termometru digital uman
DA40828322 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 38412000-6 15.07.2026 60
Contract object: termometru uman cu alcool
DA40167658 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 14.04.2026 75
Contract object: termometru de camera
DA40100670 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 38412000-6 30.03.2026 380
Contract object: termometru infrarosu non-contact pentru frunte si ureche
DA39904262 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 26.02.2026 140
Contract object: termometru de frigider
DA39869486 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 24.02.2026 140
Contract object: termometru de frigider
DA39845095 PENITENCIARUL AIUD CUI: 4331341 50433000-9 18.02.2026 1,078
Contract object: etalonare termometru de camera si de frigider
DA39680797 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 21.01.2026 140
Contract object: termometru de frigider
DA39380389 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 26.11.2025 42
Contract object: termometru digital cu varf flexibil termok
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/28341725
  • /api/v1/suppliers/28341725/revenue
  • /api/v1/suppliers/28341725/scores
  • /api/v1/suppliers/28341725/benchmarks
  • /api/v1/red-flags/by-supplier/28341725
  • /api/v1/suppliers/28341725/years
  • /api/v1/suppliers/28341725/cpv
  • /api/v1/suppliers/28341725/clients
  • /api/v1/suppliers/28341725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API