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CUI: 3102218 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 4 indicators

CLINI LAB SRL

Registered: 13.01.1993 STR. RODNEI, 15, 4300 https://www.clinilab.ro

Total revenue

224.35 Mn.

385 client authorities · paid between 2018 and 2026

Direct purchases

108.27 Mn.

39,539 purchases

Offline purchases

692,180 RON

146 purchases

Tenders

115.39 Mn.

2,164 contracts

Won without competition

77.0%

494 of 726 lots

National rate: 34.3%

Ranked 2,294 of 11,028

Won at the estimated value

20.0%

31 of 251 lots

National rate: 1.2%

Ranked 757 of 6,155

Dependence on the main client

9.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 39,676 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 91
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 494
#07 Exact price match 31
#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 12 largest CPV groups, out of 57; the other 45 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 JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 356,701 — 21,224,720 21,581,421 9.6% 3.1% 55 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 7,289,817 8,635 — 7,298,452 3.3% 3.3% 291 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 6,580,585 6,580,585 2.9% 0.6% 10 2020–2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 43,460 — 5,371,432 5,414,892 2.4% 0.8% 78 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 114,443 — 5,165,084 5,279,527 2.4% 2.3% 226 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 1,119,872 — 3,311,614 4,431,486 2.0% 3.1% 353 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 22,978 — 4,199,529 4,222,507 1.9% 0.5% 79 2018–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 3,774,111 —— 3,774,111 1.7% 8.6% 381 2018–2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 3,562,019 — 139,180 3,701,199 1.7% 6.1% 5,327 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 352,381 84,432 3,264,262 3,701,075 1.7% 1.0% 238 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 3,694,317 3,694,317 1.7% 0.5% 112 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 3,457,577 28,323 — 3,485,900 1.6% 2.4% 612 2018–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,748,895 — 1,732,490 3,481,385 1.6% 6.5% 1,197 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 404,306 145,305 2,685,206 3,234,817 1.4% 0.6% 103 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 406,349 — 2,761,277 3,167,626 1.4% 1.0% 364 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 3,157,498 —— 3,157,498 1.4% 8.1% 445 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 102,579 — 3,021,789 3,124,368 1.4% 0.5% 116 2018–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 768,005 — 2,231,100 2,999,105 1.3% 11.0% 221 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,952,372 15,595 929,238 2,897,205 1.3% 1.3% 259 2018–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 667,990 2,310 2,172,163 2,842,463 1.3% 2.8% 169 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 20,816 — 2,778,052 2,798,868 1.3% 0.3% 136 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 279,910 — 2,486,211 2,766,121 1.2% 2.0% 166 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 606,463 4,070 1,899,342 2,509,875 1.1% 3.4% 219 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 737,722 — 1,698,565 2,436,287 1.1% 1.8% 116 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,969,568 — 440,709 2,410,277 1.1% 1.3% 511 2018–2026

1-25 of 385 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NITECH SRL CUI: 13890865 3 1,500,664 3,001,327 3 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298019 SPITALUL ORASENESC BECLEAN CUI: 4512208 33124131-2 30.09.2026 735
sample pretreatment solution
DA41298147 SPITALUL ORASENESC BECLEAN CUI: 4512208 33696000-5 30.09.2026 241
solutie spalare be clean
DA41298266 SPITALUL ORASENESC BECLEAN CUI: 4512208 33140000-3 30.09.2026 348
dosing tips
DA41303096 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 38437000-7 30.09.2026 336
finntip flex 10
DA41300746 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 33696500-0 30.09.2026 9,630
reactivi
DA41301006 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 33696500-0 30.09.2026 374
technoplastin his
DA41301028 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33696500-0 30.09.2026 14,642
pachet reactivi 303
DA41299936 SPITALUL MUNICIPAL BLAJ CUI: 4934679 34913000-0 30.09.2026 3,075
piesa de schimb pentru analizorul bs 480
DA41300158 SPITALUL MUNICIPAL BLAJ CUI: 4934679 85140000-2 30.09.2026 4,140
revizie statie de purificare apa
DA41300398 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33696200-7 30.09.2026 6,258
pachet reactivi laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860063 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.09.2026 212
reactivi de laborator
DAN2860058 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.09.2026 76
reactivi de laborator
DAN2839169 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50421000-2 25.08.2026 730
reparatie analizor sal6000
DAN2839121 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.08.2026 137
reactivi de laborator
DAN2836191 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 20.08.2026 573
reactivi de laborator
DAN2828845 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98390000-3 11.08.2026 1,430
service si intretinere analizor mindry cl1200 si bc 6200
DAN2814537 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.07.2026 684
reactivi de laborator
DAN2811247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 17.07.2026 2,829
reactivi
DAN2805290 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 10.07.2026 5,120
servicii de mentenanta intretinere si reparatii echipamente medicale de laborator
DAN2566072 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 85145000-7 03.07.2026 3,956
controlul extern al calitatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167591 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 30.09.2026 2,024,868
furnizare reactivi upu-medicina legala 2025
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1133333 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33696500-0 30.09.2026 929,238
acord cadru de furnizare reactivi si consumabile compatibile cu analizorul de imunologie cl900i, conform caiet de sarcini atasat in seap
CAN1175163 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33696500-0 30.09.2026 182,436
furnizare reactivi de laborator 3 loturi
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
achizitionare reactivi si consumabile de laborator (11 loturi)
SCNA1132158 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 25.09.2026 31,027
acord cadru furnizare reactivi de laborator compatibili cu aparatul thermo scientific indiko plus
SCNA1117937 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 25.09.2026 140,692
acord cadru furnizare reactivi de laborator
CAN1154090 UM 02417 CUI: 4297584 33696300-8 22.09.2026 2,473,778
reactivi 16 loturi (acord-cadru 24 luni)
SCNA1137262 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696500-0 22.09.2026 814,435
furnizare reactivi si consumabile de laborator
CAN1162185 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33696500-0 17.09.2026 1,637,259
acord-cadru de furnizare reactivi de laborator 1
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/3102218
  • /api/v1/suppliers/3102218/revenue
  • /api/v1/suppliers/3102218/scores
  • /api/v1/suppliers/3102218/benchmarks
  • /api/v1/red-flags/by-supplier/3102218
  • /api/v1/suppliers/3102218/years
  • /api/v1/suppliers/3102218/cpv
  • /api/v1/suppliers/3102218/clients
  • /api/v1/suppliers/3102218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API