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CUI: 32730160 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

DIAPRO TOP SRL

Registered: 31.01.2014 Registered office: CONSTANTIN BRANCUSI, 166 Website: https://www.diapro.com.ro/

Total revenue

21.72 Mn.

165 client authorities · paid between 2019 and 2026

Direct purchases

6.01 Mn.

1,742 purchases

Offline purchases

111,034 RON

16 purchases

Tenders

15.60 Mn.

369 contracts

Won without competition

63.7%

37 of 99 lots

National rate: 34.3%

Ranked 3,318 of 11,028

Won at the estimated value

0.2%

1 of 20 lots

National rate: 1.2%

Ranked 1,931 of 6,155

Dependence on the main client

28.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 22,752 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
#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 34; the other 22 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 JUDETEAN DE URGENTA ARAD CUI: 3519879 555,746 — 5,579,327 6,135,073 28.3% 0.7% 99 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 270,149 — 4,832,574 5,102,723 23.5% 0.4% 85 2020–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 954,931 — 1,042,671 1,997,602 9.2% 3.0% 50 2019–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,320 — 1,294,027 1,295,347 6.0% 0.2% 127 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 282,344 — 475,842 758,186 3.5% 0.1% 13 2021–2026
ORASUL JIBOU CUI: 4494926 —— 416,667 416,667 1.9% 0.2% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 365,338 —— 365,338 1.7% 1.9% 37 2019–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 146,103 — 210,412 356,515 1.6% 0.5% 215 2019–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 352,355 —— 352,355 1.6% 0.3% 23 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 194,487 — 144,853 339,340 1.6% 0.2% 104 2019–2026
SPITALUL CLINIC COLTEA CUI: 4192960 1,500 — 282,894 284,394 1.3% 0.0% 5 2020–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30,869 28,472 209,142 268,483 1.2% 0.0% 7 2023–2026
SPITALUL ORASANESC HATEG CUI: 4375011 246,956 — 11,990 258,946 1.2% 0.6% 104 2021–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 237,250 —— 237,250 1.1% 0.9% 4 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 223,181 —— 223,181 1.0% 0.1% 56 2021–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 24,980 — 166,370 191,350 0.9% 0.1% 15 2023–2026
MUNICIPIUL ARAD CUI: 3519925 —— 186,203 186,203 0.9% 0.0% 5 2022
UNITATEA MILITARA NR02482 CUI: 4364594 —— 146,360 146,360 0.7% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 17,167 68,000 57,190 142,357 0.7% 0.2% 9 2020–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 121,535 —— 121,535 0.6% 0.0% 33 2024–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 118,715 —— 118,715 0.6% 0.1% 68 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 106,030 —— 106,030 0.5% 0.0% 118 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 100,246 —— 100,246 0.5% 0.1% 19 2021–2026
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 92,200 —— 92,200 0.4% 0.6% 9 2020–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 78,195 7,500 — 85,695 0.4% 0.0% 29 2019–2026

1-25 of 165 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DIGI MEDICAL TEHNIC SRL CUI: 35468358 1 416,667 2,500,000 1 2025
ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 1 416,667 2,500,000 1 2025
ROCHE ROMANIA SRL CUI: 17551047 1 416,667 2,500,000 1 2025
BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 1 416,667 2,500,000 1 2025
MECRO SYSTEM SRL CUI: 431712 1 416,667 2,500,000 1 2025

1-5 of 5 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294363 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33696100-6 30.09.2026 251
Contract object: hematii test 10 ml
DA41289632 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33194200-8 30.09.2026 63,600
Contract object: linie semi-automata cu cititor across diapro pentru determinari imunohematologice
DA41293114 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33696100-6 29.09.2026 2,766
Contract object: reactivi pentru determinarea grupelor sanguine
DA41289153 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33141500-5 29.09.2026 850
Contract object: card testare gaze sanguine cu 37 parametri - calibrator inclus
DA41268219 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33696100-6 28.09.2026 438
Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+100 omogenizatoare
DA41273001 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33696100-6 28.09.2026 15,430
Contract object: seruri hemotest
DA41273278 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33696100-6 28.09.2026 7,920
Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare
DA41262083 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24327000-2 25.09.2026 660
Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare oferta speciala!
DA41238088 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33186200-9 24.09.2026 50,200
Contract object: sistem incalzire produse sanguine 2/4 pungi-dispozitiv dezghetare plasma si incalzire pungi de sange
DA41237909 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 39711110-3 24.09.2026 27,300
Contract object: combina frigorifica de laborator evermed model blcrf 370

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837321 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50412000-6 21.08.2026 14,666
Contract object: servicii de reparare si de intretinere a aparatelor de testare
DAN2826017 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 06.08.2026 9,781
Contract object: servicii de verificare metrologica aparate de laborator
DAN2826008 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 06.08.2026 4,025
Contract object: servicii de calibrare aparatura de laborator
DAN2815112 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 22.07.2026 864
Contract object: reactivi
DAN2758925 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 19.05.2026 340
Contract object: reactivi de laborator
DAN2696304 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50430000-8 05.03.2026 824
Contract object: servicii de reparare si de intretinere a echipamentului de precizie
DAN2689844 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 25.02.2026 262
Contract object: reactivi laborator
DAN2680961 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696500-0 12.02.2026 372
Contract object: reactivi laborator
DAN2618837 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141500-5 04.12.2025 7,500
Contract object: dispozitive si carduri pt. ati
DAN2601651 SPITALUL MUNICIPAL SEBES CUI: 4331210 33696200-7 12.11.2025 2,204
Contract object: reactivi analize sange

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1134241 UNITATEA MILITARA 02497 CUI: 4318016 33696200-7 30.09.2026 349,427
Contract object: achizitie reactivi pentru laborator
CAN1157490 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 29.09.2026 661,892
Contract object: furnizare reactivi
CAN1120054 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 28.09.2026 11,687,146
Contract object: achizitionare reactivi si consumabile de laborator (11 loturi)
CAN1112794 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 24.09.2026 6,997,186
Contract object: furnizare reactivi pentru upu si uts
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
Contract object: acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
Contract object: consumabile medicale -acord cadru - 36 luni-2
CAN1103090 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33696500-0 16.09.2026 9,652,263
Contract object: achizitionare reactivi si consumabile de laborator (16 loturi)
CAN1136804 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 10.09.2026 1,553,160
Contract object: reactivi de laborator-acord cadru 36 luni-1
CAN1096067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 26.08.2026 26,796,908
Contract object: achizitie materiale sanitare si consumabile medicale
CAN1126527 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33696100-6 24.08.2026 3,606,427
Contract object: reactivi uts
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/32730160
  • /api/v1/suppliers/32730160/revenue
  • /api/v1/suppliers/32730160/scores
  • /api/v1/suppliers/32730160/benchmarks
  • /api/v1/red-flags/by-supplier/32730160
  • /api/v1/suppliers/32730160/years
  • /api/v1/suppliers/32730160/cpv
  • /api/v1/suppliers/32730160/clients
  • /api/v1/suppliers/32730160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API