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CUI: 29974202 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

JOLIDON INTERNATIONAL SRL

Registered: 26.03.2012 Registered office: TABACARILOR, 2A, 400139

Total revenue

9.68 Mn.

61 client authorities · paid between 2019 and 2026

Direct purchases

1.14 Mn.

63 purchases

Offline purchases

8,675 RON

17 purchases

Tenders

8.53 Mn.

82 contracts

Won without competition

0.0%

0 of 24 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.4%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 10,424 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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 CLINIC MUNICIPAL CUI: 4547117 —— 4,392,085 4,392,085 45.4% 1.1% 13 2020–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 64,820 — 1,620,788 1,685,608 17.4% 3.6% 20 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 340,500 — 327,400 667,900 6.9% 3.2% 10 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 57,000 — 300,600 357,600 3.7% 1.6% 5 2020–2021
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 —— 338,820 338,820 3.5% 1.5% 4 2020
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 44,720 — 290,950 335,670 3.5% 1.7% 4 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 294,780 294,780 3.1% 0.0% 2 2020–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 —— 173,400 173,400 1.8% 0.2% 6 2020–2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 168,000 168,000 1.7% 0.0% 1 2020
UNITATEA MILITARA UM02489 CUI: 3346980 —— 144,000 144,000 1.5% 0.1% 1 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 126,350 —— 126,350 1.3% 0.1% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 —— 121,680 121,680 1.3% 0.2% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 7,000 — 83,578 90,578 0.9% 0.1% 5 2020–2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 84,465 —— 84,465 0.9% 0.1% 3 2021
SPITALUL MUNICIPAL GHERLA CUI: 4546995 75,500 —— 75,500 0.8% 0.2% 8 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 9,475 — 64,260 73,735 0.8% 0.1% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 73,380 —— 73,380 0.8% 0.5% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 69,000 —— 69,000 0.7% 0.1% 2 2020
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 57,870 —— 57,870 0.6% 0.9% 3 2020–2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 —— 47,520 47,520 0.5% 0.1% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 —— 40,050 40,050 0.4% 0.1% 1 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 39,150 —— 39,150 0.4% 0.1% 3 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 —— 29,565 29,565 0.3% 0.1% 8 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 28,560 —— 28,560 0.3% 0.1% 1 2022
UNITATEA MILITARA 02525 CUI: 2843353 24,239 —— 24,239 0.3% 0.1% 2 2023

1-25 of 61 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
DA34557047 UNITATEA MILITARA 02525 CUI: 2843353 18310000-5 23.11.2023 8,080
Contract object: pachet lenjerie intima (chilot) dama si lenjerie intima (chilot) barbat
DA34472900 UNITATEA MILITARA 02525 CUI: 2843353 18310000-5 10.11.2023 16,159
Contract object: chilot bumbac dama si chilot bumbac barbati
DA34268918 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 33199000-1 18.10.2023 500
Contract object: botosi inalti din material impermeabil x2077-marimea 45
DA33697250 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 18310000-5 21.07.2023 300
Contract object: body h2263
DA29921999 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33199000-1 10.02.2022 28,560
Contract object: combinezon complet cu gluga si botosi
DA29654484 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 33199000-1 21.12.2021 5,980
Contract object: combinezon impermeabil din pp laminata, termolipit, cu gluga - standarde sr en 14126, iso 16604
DA29163366 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 33199000-1 02.11.2021 8,400
Contract object: combinezon cu botosi
DA29077248 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 33199000-1 22.10.2021 4,368
Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126
DA29062847 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 33199000-1 20.10.2021 504
Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126
DA28857142 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 33199000-1 28.09.2021 504
Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2700328 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18310000-5 10.03.2026 221
Contract object: lenjerie de corp spect. cu sufletul nu-i de glumit
DAN2399711 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18310000-5 07.03.2025 985
Contract object: bustiere, truse negre
DAN2191937 TEATRUL MUNICIPAL ARIEL CUI: 11067090 44423000-1 30.05.2024 319
Contract object: recuzita conform program teatru
DAN1954742 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18300000-2 04.07.2023 84
Contract object: jartiera 1 buc ( rec spect )
DAN1897165 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18300000-2 06.04.2023 76
Contract object: slip 1 buc ( rec spect )
DAN1897155 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18300000-2 06.04.2023 201
Contract object: slip 3 buc ( rec spect )
DAN1879910 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18312000-9 16.03.2023 142
Contract object: lenjerie intima
DAN1719741 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 19231000-4 13.07.2022 39
Contract object: articol lenjerie - 1 buc ( lacrimile....)
DAN1613630 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 18331000-8 14.01.2022 59
Contract object: body dama
DAN1581890 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18300000-2 13.12.2021 30
Contract object: ciorapi

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1063077 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 15.04.2023 1,552,285
Contract object: furnizare materiale sanitare si echipament protectie
CAN1055945 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33140000-3 22.12.2022 1,398,205
Contract object: furnizare materiale sanitare
CAN1044398 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 18143000-3 19.10.2022 844,731
Contract object: furnizare echipament de protectie si materiale sanitare
CAN1039295 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 19.10.2022 1,327,751
Contract object: furnizare materiale sanitare
CAN1062704 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 20.08.2022 4,265,218
Contract object: acord cadru de furnizare materiale sanitare si echipamente medicale de protectie
SCNA1056366 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 18410000-6 05.08.2022 327,400
Contract object: achizitie combinezon de protectie de unica folosinta
CAN1072206 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 33140000-3 22.06.2022 207,424
Contract object: furnizare materiale sanitare
CAN1056470 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 18143000-3 01.05.2022 146,009
Contract object: furnizare echipamente de protectie
CAN1058698 UMNR02175 CUI: 4301383 18143000-3 01.04.2022 339,618
Contract object: echipament protectie
CAN1074594 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33190000-8 08.03.2022 150,280
Contract object: achizitie materiale de protectie -lot13+14(botosi tip cizma+halat nesteril impermeabil)
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/29974202
  • /api/v1/suppliers/29974202/revenue
  • /api/v1/suppliers/29974202/scores
  • /api/v1/suppliers/29974202/benchmarks
  • /api/v1/red-flags/by-supplier/29974202
  • /api/v1/suppliers/29974202/years
  • /api/v1/suppliers/29974202/cpv
  • /api/v1/suppliers/29974202/clients
  • /api/v1/suppliers/29974202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API