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CUI: 32959342 SRL CLUJ SAT JUCU DE MIJLOC, COMUNA JUCU

CIRCUIT DOCTOR SRL

Registered: 21.03.2014 JUCU DE MIJLOC, 244V, 407353

Total revenue

3.16 Mn.

49 client authorities · paid between 2019 and 2023

Direct purchases

1.33 Mn.

119 purchases

Offline purchases

23,321 RON

11 purchases

Tenders

1.80 Mn.

47 contracts

Won without competition

0.0%

0 of 12 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 17,510 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 12 largest CPV groups, out of 40; the other 28 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 1,080,280 1,080,280 34.2% 0.2% 35 2019–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 280,302 280,302 8.9% 0.0% 2 2020–2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 246,630 246,630 7.8% 0.0% 2 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 178,423 — 45,500 223,923 7.1% 0.2% 31 2020–2022
JUDETUL CLUJ CUI: 4288110 58,022 — 141,412 199,434 6.3% 0.0% 10 2019–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 126,500 —— 126,500 4.0% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 103,454 —— 103,454 3.3% 6.2% 2 2023
SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 100,324 —— 100,324 3.2% 24.4% 3 2023
SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 97,611 —— 97,611 3.1% 7.2% 3 2023
JUDETUL SATU MARE CUI: 3897378 95,423 —— 95,423 3.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 92,352 —— 92,352 2.9% 0.1% 22 2021–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 86,271 —— 86,271 2.7% 0.0% 1 2022
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 52,000 —— 52,000 1.7% 2.7% 4 2023
JUDETUL SALAJ CUI: 4494764 38,537 —— 38,537 1.2% 0.0% 4 2019–2021
COMUNA NAPRADEA CUI: 4495042 37,700 —— 37,700 1.2% 0.1% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 26,600 —— 26,600 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 26,541 —— 26,541 0.8% 2.0% 2 2023
SCOALA GIMNAZIALA NIRES CUI: 18033086 20,000 6,350 — 26,350 0.8% 2.1% 3 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 22,852 —— 22,852 0.7% 0.0% 4 2020–2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 17,220 1,371 — 18,591 0.6% 0.4% 9 2020–2022
TRIBUNALUL SATU MARE CUI: 3963897 17,800 —— 17,800 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 12,600 4,800 — 17,400 0.6% 1.0% 2 2023
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 10,429 4,800 — 15,229 0.5% 1.9% 2 2023
SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 7,500 5,600 — 13,100 0.4% 1.2% 2 2023
COMUNA BRATCA CUI: 4738400 10,695 —— 10,695 0.3% 0.0% 3 2021

1-25 of 49 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
DA33475695 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 30125100-2 19.06.2023 2,500
alte bunuri birotica si materiale consumabile-imprimante
DA33322877 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 50433000-9 23.05.2023 2,850
verificare, calibrare si montare echipamente
DA33308609 SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 30125100-2 22.05.2023 15,000
cartuse de toner (rev.2)
DA33236599 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 80533100-0 15.05.2023 15,500
cursuri de initiere pentru cadrele didactice-digitalizarea procesului educational
DA33112983 SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 80533100-0 27.04.2023 9,000
cursuri de initiere pentru cadre didactice-digitalizarea procesului educational
DA32926974 SCOALA GIMNAZIALA PIR CUI: 17272760 80533100-0 04.04.2023 2,400
cursuri de initiere pentru cadrele didactice-digitalizarea procesului educational
DA32881551 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 30195920-7 27.03.2023 16,000
kit educational
DA32846850 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 30195920-7 22.03.2023 12,600
kit educational
DA32804874 SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 80533100-0 21.03.2023 4,800
cursuri cursuri de initierede initiere pentru cadrele didactice-digitalizarea procesului educational
DA32838617 SCOALA GIMNAZIALA NIRES CUI: 18033086 30195920-7 20.03.2023 8,000
kit educational

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442033 SCOALA GIMNAZIALA NIRES CUI: 18033086 80533100-0 29.04.2025 6,350
cursuri formare cadre didactice
DAN2439589 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 80533100-0 25.04.2025 4,800
cursuri de initiere pt cadre didactice
DAN2197585 SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 80533100-0 06.06.2024 4,800
cursuri de initiere pentru cadrele didactice-<br>digitalizarea procesului educational
DAN2096708 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 80533200-1 20.01.2024 5,600
pregatire profesionala digitalizare proces educational
DAN1832806 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 44423000-1 04.01.2023 160
buton cu releu pentru bariera
DAN1799833 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 44423000-1 22.11.2022 195
senzor miscare pir
DAN1492932 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 35121700-5 05.07.2021 356
tastatura sistem alarma
DAN1482989 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 30231300-0 16.06.2021 540
display laptop
DAN1447275 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 34913000-0 07.04.2021 50
cablu retea + mufe
DAN1425974 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 31625300-6 01.03.2021 70
detector de miscare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017862 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50720000-8 03.04.2022 1,080,280
intretinerea, revizia si reparatia instalatiilor, a echipamentelor si utilajelor din centralele termice si a centralelor de tratare aer, chillerelor si ventiloconvectoarelor din cladirile si caminele umf cluj-napoca
CAN1053871 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 12.04.2021 86,200
servicii de curatenie la sediile utt cluj si det cluj
SCNA1050331 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 42716200-0 10.03.2021 79,800
contract de furnizare: uscator de rufe(2 buc), server baze de date, container modular demontabil
SCNA1039895 JUDETUL CLUJ CUI: 4288110 66514110-0 04.01.2021 204,381
servicii it:<br>lot 1: servicii de reinnoire licente software antivirus bitdefender<br>lot 2: servicii de reinnoire licente pentru cisco asa 5508<br>lot 3: servicii de reinnoire licente software office 365 business essentials<br>lot 4: servicii de gazduire pentru toate site-urile web detinute de cj cluj<br>lot 5: servicii de mentenanta pentru echipamentele informatice din reteaua it a cj cluj<br>lot 6: servicii de mentenanta pentru echipamentele de tiparire din reteaua it a cj cluj
SCNA1047557 INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 30141200-1 19.12.2020 9,350
dotari independente repartizate pentru inspectoratul scolar judetean harghita pe anul 2020
CAN1036665 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 38652120-7 29.10.2020 246,630
acord cadru furnizare videoproiectoare
CAN1039320 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 19.08.2020 194,102
servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea st cluj
SCNA1036580 JUDETUL CLUJ CUI: 4288110 50610000-4 08.05.2020 379,848
servicii de mentenanta pentru centrala, reteaua telefonica si sistem de supravegere video sediul cjc, dadpp, cmz si ervicii de mentenanta si montare camere de supraveghere la stadionul cluj arena
SCNA1021420 JUDETUL CLUJ CUI: 4288110 50312000-5 24.12.2019 54,035
servicii de mentenanta pentru toate echipamentele informatice din reteaua it a consiliului judetean cluj
SCNA1024977 JUDETUL CLUJ CUI: 4288110 72413000-8 10.10.2019 17,400
servicii de realizare a unui site web complex si optimizat pentru centrul national de informare si promovare turistica cluj
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/32959342
  • /api/v1/suppliers/32959342/revenue
  • /api/v1/suppliers/32959342/scores
  • /api/v1/suppliers/32959342/benchmarks
  • /api/v1/red-flags/by-supplier/32959342
  • /api/v1/suppliers/32959342/years
  • /api/v1/suppliers/32959342/cpv
  • /api/v1/suppliers/32959342/clients
  • /api/v1/suppliers/32959342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API