Total revenue
3.19 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
2.68 Mn.
109 purchases
Offline purchases
270,311 RON
14 purchases
Tenders
239,800 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 1,805,869 | 75,780 | — | 1,881,649 | 59.0% | 0.1% | 38 | 2019–2026 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 275,590 | 179,911 | — | 455,501 | 14.3% | 0.5% | 19 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 193,007 | 9,420 | 239,800 | 442,227 | 13.9% | 0.1% | 34 | 2019–2023 |
| COMUNA APAHIDA CUI: 4485243 | 340,775 | — | — | 340,775 | 10.7% | 0.2% | 24 | 2020–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 29,919 | — | — | 29,919 | 0.9% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 15,780 | 5,200 | — | 20,980 | 0.7% | 1.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 9,850 | — | — | 9,850 | 0.3% | 0.1% | 3 | 2022–2024 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 8,320 | — | — | 8,320 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41241817 | JUDETUL CLUJ CUI: 4288110 | 42113161-0 | 23.09.2026 | 18,100 |
| Contract object: dezumidificator profesional, inclusiv montaj si punere in functiune cluj arena | ||||
| DA40535074 | JUDETUL CLUJ CUI: 4288110 | 42113310-0 | 03.06.2026 | 75,155 |
| Contract object: servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena | ||||
| DA40263630 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 50730000-1 | 29.04.2026 | 5,180 |
| Contract object: intretinerea echipamentelor de aer conditionat | ||||
| DA40088386 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50730000-1 | 30.03.2026 | 10,920 |
| Contract object: configurare trasee frigorifice si montaj aparate de aer conditionat et. 1 spitalizare de zi | ||||
| DA40051061 | JUDETUL CLUJ CUI: 4288110 | 50730000-1 | 27.03.2026 | 44,670 |
| Contract object: servicii mentenanta aer conditionat- jud cluj | ||||
| DA39546027 | JUDETUL CLUJ CUI: 4288110 | 45259300-0 | 16.12.2025 | 51,860 |
| Contract object: servicii de mentenanta si intretinere pentru echipamentele centralei termice a stadionului cluj aren | ||||
| DA39542047 | JUDETUL CLUJ CUI: 4288110 | 50413200-5 | 16.12.2025 | 80,680 |
| Contract object: servicii mentenanta si intretinere lunara statie pompare si sistem stingere incendii cluj arena | ||||
| DA39520375 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 42122000-0 | 15.12.2025 | 900 |
| Contract object: pompa de apa uzata | ||||
| DA39470014 | JUDETUL CLUJ CUI: 4288110 | 45259300-0 | 09.12.2025 | 85,600 |
| Contract object: ervicii de reparare, intretinere si verificari tehnice periodice pentru centralele termice detinute | ||||
| DA39439560 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 42500000-1 | 04.12.2025 | 9,700 |
| Contract object: reparatii chiller si instalatie racire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666697 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 50730000-1 | 26.01.2026 | 5,200 |
| Contract object: interventie aparat climatizare - chiller | ||||
| DAN2587550 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 39717200-3 | 27.10.2025 | 33,393 |
| Contract object: aparat de aer conditionat tip multisplit hisense (sau echivalent): unitate exterioara model 5amw105u4rqc, freon r32, putere racire 12.5 kw, doua unitati interne tip caseta de 9000 btu (1- camera garda; 1- cabinet asistente angio), doua unitati interne tip caseta de 18000 btu (2-hol) | ||||
| DAN2587529 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50730000-1 | 27.10.2025 | 21,869 |
| Contract object: servicii reparatie chiller clint-cta stulz cu manopera si montaj inclus | ||||
| DAN2486212 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 39717200-3 | 25.06.2025 | 38,429 |
| Contract object: aparat de aer conditionat tip multisplit hisense (sau echivalent) | ||||
| DAN2460902 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50800000-3 | 23.05.2025 | 3,762 |
| Contract object: servicii de mentenanta compresoare si statie vacuum | ||||
| DAN2460693 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 39717200-3 | 23.05.2025 | 21,300 |
| Contract object: aparat de aer conditionat multisplit (1 unitate exterioara si 3 unitati interne tip caseta) demisol clinica chirurgie cardiovaculara - birou internari - sala asteptare + | ||||
| DAN2128694 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 39717200-3 | 08.03.2024 | 13,720 |
| Contract object: servicii de reconfigurare trasee aparate aer conditionat pe restul etajului 4 cardiologie si montare aparat aer conditionat magazia de alimente | ||||
| DAN1900020 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 32428000-9 | 11.04.2023 | 19,129 |
| Contract object: lucrari de extindere instalatie de filtrare a aerului din tubulatura existenta pentru noile saloane ati etaj 5 din clinica de chirurgie cardiovasculara | ||||
| DAN1883476 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 32428000-9 | 22.03.2023 | 18,629 |
| Contract object: lucrari de extindere instalatie de filtrare a aerului din tubulatura existenta pentru noile saloane ati | ||||
| DAN1787455 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 02.11.2022 | 820 |
| Contract object: 2022-131-s. servicii de inlocuire izolatie interioara us cazan ct cladire central veche pasteur nr. 4-6-marinescu nr. 23 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075738 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 42500000-1 | 09.09.2022 | 239,800 |
| Contract object: furnizare chiller | ||||
- 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/36570860/api/v1/suppliers/36570860/revenue/api/v1/suppliers/36570860/scores/api/v1/suppliers/36570860/benchmarks/api/v1/red-flags/by-supplier/36570860/api/v1/suppliers/36570860/years/api/v1/suppliers/36570860/cpv/api/v1/suppliers/36570860/clients/api/v1/suppliers/36570860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders