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CUI: 4288349 CLUJ CLUJ-NAPOCA Flagged by 2 indicators

SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA

Registered: 03.07.2014 REPUBLICII, 18, 400015 https://www.spitalulcliniccfcluj.ro

Total revenue

1.85 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

289,025 RON

51 purchases

Offline purchases

54,496 RON

42 purchases

Tenders

1.50 Mn.

14 contracts

Won without competition

100.0%

14 of 14 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ

National median: 30.2%

Ranked 9,060 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 14
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 891,270 891,270 48.3% 0.0% 7 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 611,332 611,332 33.1% 0.0% 7 2018–2024
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 120,725 —— 120,725 6.5% 0.3% 6 2018–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 45,160 36,290 — 81,450 4.4% 0.0% 63 2019–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 77,070 —— 77,070 4.2% 0.0% 10 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 40,070 546 — 40,616 2.2% 0.2% 5 2018–2021
UNITATEA MILITARA 01020 CUI: 4349187 — 16,600 — 16,600 0.9% 0.0% 3 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,000 —— 6,000 0.3% 0.0% 1 2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 590 — 590 0.0% 0.0% 3 2019–2025
COMUNA TURENI CUI: 4378840 — 290 — 290 0.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 — 180 — 180 0.0% 0.0% 1 2021

1-11 of 11 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
DA39537026 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 15.12.2025 6,000
s00014 - dsna cluj - servicii de examinari medicale si examinari psihologice - siguranta circulatiei
DA35489301 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 85140000-2 11.04.2024 43,980
examinari medicale siguranta circulatiei
DA34369904 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 30.10.2023 1,000
analize medicale pentru siguranta circulatiei
DA33882745 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 30.08.2023 6,000
examinari medicale de siguranta transporturilor
DA33844223 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 22.08.2023 400
examinari medicale de siguranta transporturilor pentru profesionisti
DA33526452 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 26.06.2023 400
examinari medicale de siguranta transporturilor
DA33355059 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 29.05.2023 200
analize medicale
DA32998005 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 10.04.2023 7,400
analize medicale pentru siguranta circulatiei
DA32630755 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 22.02.2023 1,400
tarif analize medicale siguranta circulatiei
DA32334116 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 06.01.2023 3,600
tarif analize medicale pentru siguranta circulatiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838918 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 25.08.2026 1,540
servicii de vizite medicale periodice pentru siguranta circulatiei
DAN2754895 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 13.05.2026 3,360
servicii de analize medicale perioadice pentru siguranta circulatiei
DAN2645916 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 31.12.2025 2,240
servicii de analize medicale periodice siguranta circulatiei
DAN2645544 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 31.12.2025 7,250
servicii de analize medicale periodice- 29 de persoane
DAN2610853 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 25.11.2025 260
servicii de analize medicale periodice
DAN2610850 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 25.11.2025 260
servicii de analize medicale periodice
DAN2601701 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 12.11.2025 260
analize medicale siguranta circulatiei
DAN2601631 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 12.11.2025 260
analize medicale siguranta circulatiei
DAN2596430 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 05.11.2025 260
analize medicale - 1 persoana
DAN2587094 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 85148000-8 24.10.2025 250
servicii de analize medicale periodice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 12.02.2026 56,090
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 3
CAN1160766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 12.01.2026 175,370
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 1
CAN1139962 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85121270-6 09.01.2025 54,200
examinari psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 3
CAN1139955 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 09.01.2025 165,580
examinari medicale a personalului cu responsabilitati in siguranta transportului feroviar - lot 1
CAN1125486 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 25.04.2024 105,000
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
CAN1119794 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 22.01.2024 57,150
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar- lot 3- servicii de examinare psihologica zona cluj
CAN1119790 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85148000-8 22.01.2024 178,350
examinari medicale si psihologice a personalului cu responsabilitati in siguranta transportului feroviar - lot 1 - servicii de examinare medicala zona cluj
CAN1119788 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85147000-1 22.01.2024 204,530
servicii medicale de medicina muncii
SCNA1085552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 26.04.2023 90,200
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului ferovia din cadrul srtfc cluj
SCNA1069332 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 09.05.2022 95,800
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc 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/4288349
  • /api/v1/suppliers/4288349/revenue
  • /api/v1/suppliers/4288349/scores
  • /api/v1/suppliers/4288349/benchmarks
  • /api/v1/red-flags/by-supplier/4288349
  • /api/v1/suppliers/4288349/years
  • /api/v1/suppliers/4288349/cpv
  • /api/v1/suppliers/4288349/clients
  • /api/v1/suppliers/4288349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API