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CUI: 31604732 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

HARA A&G PARTNER SRL

Registered: 08.05.2013 AUREL SUCIU, 20, 400440

Total revenue

2.49 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

2.14 Mn.

144 purchases

Offline purchases

352,813 RON

38 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

33.2%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 18,318 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 7 largest CPV groups, out of 7; 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 826,000 —— 826,000 33.2% 0.1% 38 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 587,300 —— 587,300 23.6% 0.1% 5 2024–2026
MUNICIPIUL CRAIOVA CUI: 4417214 182,000 268,197 — 450,197 18.1% 0.0% 29 2024–2026
COMUNA FLORESTI CUI: 4485391 245,863 —— 245,863 9.9% 0.1% 14 2021–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 49,000 —— 49,000 2.0% 0.0% 4 2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 48,000 —— 48,000 1.9% 0.1% 2 2025–2026
COMUNA BORSA CUI: 4378778 — 44,116 — 44,116 1.8% 0.1% 20 2019–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 — 36,000 — 36,000 1.5% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 34,800 —— 34,800 1.4% 0.5% 9 2022–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 31,696 —— 31,696 1.3% 1.3% 7 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 31,162 —— 31,162 1.3% 0.4% 12 2025–2026
CRESA CETATEA FETEI CUI: 45424219 27,900 —— 27,900 1.1% 1.6% 6 2022–2026
COMUNA MARGAU CUI: 4426220 24,280 —— 24,280 1.0% 0.1% 6 2021–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 9,450 4,500 — 13,950 0.6% 0.2% 15 2024–2026
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 13,000 —— 13,000 0.5% 1.3% 3 2025–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 12,000 —— 12,000 0.5% 0.3% 1 2024
SCOALA GIMNAZIALA CATINA CUI: 18004498 5,220 —— 5,220 0.2% 0.7% 4 2022–2025
COMUNA FELEACU CUI: 4354507 3,025 —— 3,025 0.1% 0.0% 2 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 2,500 —— 2,500 0.1% 0.1% 1 2026
COMUNA SANDULESTI CUI: 5548447 2,400 —— 2,400 0.1% 0.0% 2 2022–2024

1-20 of 20 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
DA41270074 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 79417000-0 25.09.2026 2,500
cercetare accident de munca
DA41191957 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79417000-0 17.09.2026 13,000
servicii ssm/psi si protectia mediului
DA41131194 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 71317000-3 08.09.2026 4,000
achizitie servicii in domeniul ssm/psi (conform legislatiei in domeniu)
DA41010278 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79417000-0 20.08.2026 13,000
servicii privind protecti mediului si protectia muncii
DA40836993 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79417000-0 16.07.2026 13,000
servicii de protectia mediului si protectia munctii
DA40713356 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 71317000-3 26.06.2026 3,600
servicii de psi si ssm
DA40661375 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79417000-0 18.06.2026 3,500
elaborare program de prevenire si reducere a cantitatii de deseuri df 2030
DA40637985 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79417000-0 16.06.2026 13,000
servicii de consultanta in domeniul securitatii
DA40561983 COMUNA MARGAU CUI: 4426220 71317000-3 05.06.2026 3,500
prestari servicii ssm/psi
DA40556732 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 71317000-3 05.06.2026 21,000
prestari servicii ssm/psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840697 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 27.08.2026 21,000
servicii de coordonare in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii reabilitare si imprejmuire gradinita casuta fermecata
DAN2827328 COMUNA BORSA CUI: 4378778 85100000-0 08.08.2026 4,050
protectia muncii
DAN2790385 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 26.06.2026 48,000
servicii de coordonator in materie de securitate si sanatate in munca a proiectarii si executiei lucrarilor pentru componenta modernizare depou de tramvaie in municipiul craiova, proiect modernizare depou tramvaie in municipiul craiova si extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate
DAN2774858 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 09.06.2026 6,600
servicii de coordonare in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii modernizare strada identificata cu carte funciara nr. 253791 craiova si nr. cadastral nr.253791 din cartier facai si imprejmuire
DAN2774821 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 09.06.2026 44,400
servicii de coordonare in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii inchidere inel trafic zona de sud a mun. craiova-casetare canal deschis, modernizare str. raului cu strapungere dn56-dn55 jonctiune cu aleea 2 bechet
DAN2768772 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 02.06.2026 17,397
servicii de coordonare in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii modernizare constructie gradina de vara patria
DAN2767637 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 29.05.2026 12,000
servicii de coordonare in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii modernizare str. zaharia
DAN2757177 MUNICIPIUL CRAIOVA CUI: 4417214 79417000-0 15.05.2026 19,200
servicii de coordonator in materie de securitate si sanatate in munca pentru obiectivul de investitii construire cladire tip sera tropicala-gradina botanica
DAN2749219 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 90714000-5 06.05.2026 14,400
servicii privind managementul <br>deseurilor si consultanta de mediu
DAN2672184 COMUNA BORSA CUI: 4378778 85140000-2 01.02.2026 1,950
instructaj periodic ssm
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/31604732
  • /api/v1/suppliers/31604732/revenue
  • /api/v1/suppliers/31604732/scores
  • /api/v1/suppliers/31604732/benchmarks
  • /api/v1/red-flags/by-supplier/31604732
  • /api/v1/suppliers/31604732/years
  • /api/v1/suppliers/31604732/cpv
  • /api/v1/suppliers/31604732/clients
  • /api/v1/suppliers/31604732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API