Total revenue
4.15 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
218 purchases
Offline purchases
130,963 RON
9 purchases
Tenders
177,505 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
56.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 5,956 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
#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 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41263758 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 25.09.2026 | 15,401 |
| Contract object: intretinere, service si reparatii echipamente securitate | ||||
| DA41263825 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50413200-5 | 25.09.2026 | 13,537 |
| Contract object: intretinere, service si reparatii echipamente detectie incendiu | ||||
| DA41264074 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50343000-1 | 25.09.2026 | 4,531 |
| Contract object: intretinere, service si reparatii sisteme supraveghere video | ||||
| DA41264699 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50610000-4 | 25.09.2026 | 14,285 |
| Contract object: intretinere, service si reparatii sisteme supraveghere video | ||||
| DA41265931 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 35121000-8 | 25.09.2026 | 5,400 |
| Contract object: servicii de intretinere, service, reparatii sisteme de detectie si sisteme de securitate | ||||
| DA41190265 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50324100-3 | 16.09.2026 | 5,576 |
| Contract object: servicii de inlocuire piese de schimb interventii accidentale sisteme apelare asistente | ||||
| DA41190269 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50324100-3 | 16.09.2026 | 12,871 |
| Contract object: servicii de inlocuire piese de schimb interventii accidentale sisteme securitate detectie incendiu, | ||||
| DA41170269 | JUDETUL CLUJ CUI: 4288110 | 31681410-0 | 14.09.2026 | 14,798 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 1 | ||||
| DA40720219 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42961100-1 | 30.06.2026 | 35,003 |
| Contract object: procurare si montare sistem de control acces 6 usi si 5 lifturi | ||||
| DA40663839 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50610000-4 | 19.06.2026 | 14,285 |
| Contract object: intretinere, service si reparatii sisteme apelare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857069 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 31625000-3 | 17.09.2026 | 58,730 |
| Contract object: sistem de securitate la cladirea dgrfp cluj napoca | ||||
| DAN2431156 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 11.04.2025 | 2,740 |
| Contract object: servicii de reparatii accidentale a sistemului de alarma/apelare asistente | ||||
| DAN2431118 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42961100-1 | 11.04.2025 | 4,884 |
| Contract object: procurare si montare sistem de control acces | ||||
| DAN2074174 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 35121700-5 | 22.12.2023 | 31,112 |
| Contract object: sistem de alarmare/apelare asistente - procurare, montare, punere in functiune | ||||
| DAN1917125 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 09.05.2023 | 1,539 |
| Contract object: servicii de reparatie accidentala sistem usi automate | ||||
| DAN1907673 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 32323500-8 | 24.04.2023 | 14,429 |
| Contract object: servicii de procurare si montare sistem de supraveghere video | ||||
| DAN1866501 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 22.02.2023 | 1,158 |
| Contract object: servicii reparatie sistem control acces | ||||
| DAN1751774 | JUDETUL CLUJ CUI: 4288110 | 50800000-3 | 12.09.2022 | 16,006 |
| Contract object: servicii de reparatie la sistemul de acces cu bariere din parcarea de la consiliul judetean cluj | ||||
| DAN1286480 | COMUNA ICLOD CUI: 4288241 | 31532100-5 | 28.05.2020 | 365 |
| Contract object: tuburi led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030340 | JUDETUL CLUJ CUI: 4288110 | 42961100-1 | 24.12.2019 | 177,505 |
| Contract object: servicii de mentenanta pentru sistemul de control acces cu turnicheti aflat in dotarea stadionului cluj arena | ||||
- 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/30277950/api/v1/suppliers/30277950/revenue/api/v1/suppliers/30277950/scores/api/v1/suppliers/30277950/benchmarks/api/v1/red-flags/by-supplier/30277950/api/v1/suppliers/30277950/years/api/v1/suppliers/30277950/cpv/api/v1/suppliers/30277950/clients/api/v1/suppliers/30277950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders