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CUI: 36780780 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

FOC PROTECT SPECIALIST SRL

Registered: 24.11.2016 THEODOR PALLADY, 37B https://www.focprotect.ro

Total revenue

3.05 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

2.29 Mn.

55 purchases

Offline purchases

758,824 RON

7 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

44.1%

Main client: COMUNA GEACA

National median: 30.2%

Ranked 11,075 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 13; the other 1 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
COMUNA GEACA CUI: 4485413 1,346,340 —— 1,346,340 44.1% 4.6% 5 2021–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 539,324 — 539,324 17.7% 0.2% 2 2025
COMUNA CATINA CUI: 4426174 208,149 145,378 — 353,527 11.6% 1.8% 5 2022–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 323,876 —— 323,876 10.6% 0.9% 10 2021–2026
SCOALA GIMNAZIALA CATINA CUI: 18004498 152,419 —— 152,419 5.0% 20.5% 1 2021
SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 57,891 —— 57,891 1.9% 3.3% 2 2023–2024
JUDETUL MURES CUI: 4322980 — 54,240 — 54,240 1.8% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 45,143 —— 45,143 1.5% 0.0% 4 2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 39,471 —— 39,471 1.3% 1.4% 1 2025
COMUNA FLORESTI CUI: 4485391 19,700 8,000 — 27,700 0.9% 0.0% 3 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 21,700 —— 21,700 0.7% 0.5% 2 2026
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 20,292 —— 20,292 0.7% 0.2% 3 2023–2025
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 12,500 —— 12,500 0.4% 0.2% 2 2021–2022
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 12,060 —— 12,060 0.4% 0.3% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 11,882 — 11,882 0.4% 0.0% 1 2024
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 10,890 —— 10,890 0.4% 0.3% 2 2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 7,183 —— 7,183 0.2% 0.1% 1 2024
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 5,255 —— 5,255 0.2% 0.1% 2 2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 4,510 —— 4,510 0.2% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 3,450 —— 3,450 0.1% 0.1% 9 2021–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 2,800 —— 2,800 0.1% 0.0% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 350 —— 350 0.0% 0.1% 1 2021

1-22 of 22 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
DA40916211 SPITALUL MUNICIPAL GHERLA CUI: 4546995 45310000-3 31.07.2026 2,443
instalatie electrica
DA40705311 SPITALUL MUNICIPAL GHERLA CUI: 4546995 45312100-8 25.06.2026 94,126
lucrari de proiectare, executie sistem detectare, semnalizare alarmare incendiu
DA40508406 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 50610000-4 28.05.2026 21,000
mentenanta instalatie detectie si semnalizare incendiu
DA40508478 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 50413200-5 28.05.2026 700
verificat stingatoare
DA40425714 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 50700000-2 19.05.2026 12,060
mentenanta instalatii termice si sanitare
DA40210733 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 50610000-4 21.04.2026 2,800
mentenanta sisteme si instalatii de semnlizare, alarmare si alertare in caz de incendiu
DA39777088 COMUNA FLORESTI CUI: 4485391 50610000-4 05.02.2026 7,700
mentenanta instalatie detectie si semnalizare incendiu
DA39673864 SPITALUL MUNICIPAL GHERLA CUI: 4546995 50610000-4 20.01.2026 18,000
mentenanta instalatie detectie si semnalizare incendiu
DA39673873 SPITALUL MUNICIPAL GHERLA CUI: 4546995 50413200-5 20.01.2026 2,400
reparatie si verificare instalatie de stingere incendiu cu hidranti interiori
DA39559659 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 50413200-5 17.12.2025 1,350
verificare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553852 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45262690-4 22.09.2025 522,374
lucrari de reparatii fatada si subsol cc cluj
DAN2407971 JUDETUL MURES CUI: 4322980 50511000-0 19.03.2025 52,053
reparatie defectiuni grup pompe hidranti
DAN2400397 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50413200-5 10.03.2025 16,950
reparare instalatie de hidranti cc cluj
DAN2324274 JUDETUL MURES CUI: 4322980 71630000-3 29.11.2024 2,187
constatare defectiuni grup pompe hidranti
DAN2294101 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45311000-0 18.10.2024 11,882
reparatii la circuitul electric camera tehnica it
DAN2288286 COMUNA CATINA CUI: 4426174 45262600-7 11.10.2024 145,378
contract de lucrari amenajare exterioara scoala sat feldioara, comuna catina, judetul cluj
DAN2268820 COMUNA FLORESTI CUI: 4485391 50610000-4 19.09.2024 8,000
mentenanta sistem de supraveghere a incendiilor
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/36780780
  • /api/v1/suppliers/36780780/revenue
  • /api/v1/suppliers/36780780/scores
  • /api/v1/suppliers/36780780/benchmarks
  • /api/v1/red-flags/by-supplier/36780780
  • /api/v1/suppliers/36780780/years
  • /api/v1/suppliers/36780780/cpv
  • /api/v1/suppliers/36780780/clients
  • /api/v1/suppliers/36780780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API