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CUI: 36001120 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ONCOS TRANSILVANIA SRL

Registered: 22.04.2016 Registered office: DONATH, 74 Website: https://www.e-licitatie.ro

Total revenue

10.17 Mn.

45 client authorities · paid between 2019 and 2026

Direct purchases

3.16 Mn.

1,074 purchases

Offline purchases

451,359 RON

283 purchases

Tenders

6.56 Mn.

96 contracts

Won without competition

5.9%

6 of 46 lots

National rate: 34.3%

Ranked 9,431 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.5%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 16,489 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
#07 Exact price match 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 1,543,276 2,268 2,067,499 3,613,043 35.5% 5.7% 216 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 1,978,180 1,978,180 19.5% 0.2% 3 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 69,510 — 769,182 838,692 8.3% 0.1% 22 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 66,127 — 684,438 750,565 7.4% 0.1% 42 2022–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 792 — 613,007 613,799 6.0% 0.4% 23 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 292,710 292,710 2.9% 0.0% 3 2022–2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 235,635 —— 235,635 2.3% 0.2% 10 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 122,856 98,941 — 221,797 2.2% 0.3% 239 2023–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 93,013 126,907 — 219,920 2.2% 0.1% 178 2022–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 204,466 —— 204,466 2.0% 0.1% 59 2022–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 93,094 77,147 — 170,241 1.7% 0.0% 95 2022–2025
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 130,865 —— 130,865 1.3% 1.2% 3 2025–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 4,375 — 97,173 101,548 1.0% 0.0% 11 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 98,000 — 98,000 1.0% 0.1% 5 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 49,535 — 40,585 90,120 0.9% 0.2% 26 2022–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 44,745 35,522 — 80,267 0.8% 3.6% 192 2022–2025
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 77,274 —— 77,274 0.8% 2.0% 16 2020–2025
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 59,715 —— 59,715 0.6% 0.2% 9 2020–2022
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 59,400 —— 59,400 0.6% 0.2% 1 2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 55,112 —— 55,112 0.5% 0.1% 40 2022–2024
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 47,350 —— 47,350 0.5% 0.1% 8 2022
COLEGIUL DE ARTE CUI: 3695280 44,694 —— 44,694 0.4% 1.2% 41 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 40,779 —— 40,779 0.4% 1.7% 45 2021–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 25,934 —— 25,934 0.3% 0.7% 48 2020–2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 22,200 —— 22,200 0.2% 0.1% 2 2025

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276547 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15811100-7 29.09.2026 150
Contract object: paine alba batuta/kg
DA41263464 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15112000-6 25.09.2026 823
Contract object: piept pui cu os refrigerat
DA41260152 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 03142500-3 24.09.2026 6,000
Contract object: oua consum pentru caminul pentru persoane varstnice bistrita
DA41259985 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15112130-6 24.09.2026 19,025
Contract object: carne pui congelata pentru caminul pentru persoane varstnice
DA41253288 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15112100-7 24.09.2026 792
Contract object: ficat de pui refrigerat
DA41242047 COLEGIUL DE ARTE CUI: 3695280 15112130-6 23.09.2026 1,310
Contract object: alimente
DA41223851 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15112100-7 21.09.2026 3,207
Contract object: pulpe de pui intregi refrigerate
DA41222759 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15811100-7 21.09.2026 190
Contract object: paine alba batuta/kg
DA41206616 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 15112000-6 18.09.2026 685
Contract object: piept pui cu os refrigerat
DA41173539 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15811100-7 17.09.2026 250
Contract object: paine alba batuta/kg

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 23.09.2026 742
Contract object: carne pui fact 1410357/17/07/2026
DAN2856927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 17.09.2026 737
Contract object: carne de pasare fact nr 1418902/ 09/09/2026
DAN2856905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 17.09.2026 547
Contract object: carne de pasare fact nr 1418621/02.09.2026
DAN2855142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 16.09.2026 762
Contract object: carne de pasare, fact nr 1418694/04/09/2026
DAN2854856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 15.09.2026 685
Contract object: carne de pasare , fact nr fl onct 1421266/26/08/2026
DAN2854847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 15.09.2026 215
Contract object: alimente pui fact nr fl onct 0027440/ 05.08.2026
DAN2854048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 15.09.2026 533
Contract object: alimente pui fact nr 1396902/ 03/06/2026
DAN2854040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 15.09.2026 486
Contract object: carne de pui fact nr 1398083/ 10/06/2026
DAN2852351 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 14.09.2026 858
Contract object: carne de pasare- fact nr fl onct 1418212/ 19/08/2026
DAN2850629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15112000-6 10.09.2026 908
Contract object: carne de pasare - fact nr fl 1403018/25/06/2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172498 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15112130-6 06.08.2026 715,841
Contract object: diverse produse din carne de pui
SCNA1124114 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 15800000-6 31.07.2026 19,242
Contract object: acord cadru- furnizare diverse alimente
CAN1139132 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15000000-8 13.07.2026 1,672,502
Contract object: alimente -6 loturi
CAN1133572 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 08.07.2026 3,273,542
Contract object: alimente diverse-10 loturi
CAN1150028 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15100000-9 03.07.2026 940,605
Contract object: produse de origine animala
CAN1121025 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 18.03.2026 1,220,315
Contract object: alimente 14 loturi
CAN1149512 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15112000-6 10.03.2026 1,056,929
Contract object: furnizare carne de pasare
CAN1153261 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15112130-6 28.08.2025 135,540
Contract object: alimente diverse 6
CAN1149662 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15131700-2 26.06.2025 23,650
Contract object: alimente diverse 5
CAN1147675 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15112130-6 27.05.2025 723,300
Contract object: diverse produse din carne de pui
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/36001120
  • /api/v1/suppliers/36001120/revenue
  • /api/v1/suppliers/36001120/scores
  • /api/v1/suppliers/36001120/benchmarks
  • /api/v1/red-flags/by-supplier/36001120
  • /api/v1/suppliers/36001120/years
  • /api/v1/suppliers/36001120/cpv
  • /api/v1/suppliers/36001120/clients
  • /api/v1/suppliers/36001120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API