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CUI: 4305873 CLUJ CLUJ-NAPOCA

DIRECTIA DE SANATATE PUBLICA

Registered: 25.02.2014 CONSTANTA, 5, 400158 https://www.dspcluj.ro

Total revenue

423,130 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

423,130 RON

201 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

54.9%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 6,549 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 20; the other 8 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 DE APA SOMES SA CUI: 201217 — 232,372 — 232,372 54.9% 0.0% 5 2018–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 46,929 — 46,929 11.1% 0.0% 31 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 — 31,238 — 31,238 7.4% 0.0% 9 2022–2026
COMPANIA DE APA ARIES SA CUI: 20330054 — 18,867 — 18,867 4.5% 0.0% 1 2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 — 11,290 — 11,290 2.7% 0.0% 22 2022–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 — 7,388 — 7,388 1.8% 0.0% 8 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 7,044 — 7,044 1.7% 0.0% 3 2021–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 — 6,891 — 6,891 1.6% 0.0% 17 2021–2025
COMUNA IARA CUI: 4546952 — 5,257 — 5,257 1.2% 0.0% 1 2026
SALINA TURDA SA CUI: 26128977 — 5,200 — 5,200 1.2% 0.0% 21 2019
COMUNA RISCA CUI: 5774428 — 5,187 — 5,187 1.2% 0.0% 2 2025
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 — 4,845 — 4,845 1.2% 0.1% 5 2018–2024
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 — 4,493 — 4,493 1.1% 0.0% 5 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 4,000 — 4,000 1.0% 0.0% 1 2025
TRIBUNALUL SATU MARE CUI: 3963897 — 3,878 — 3,878 0.9% 0.0% 5 2020–2026
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 — 2,960 — 2,960 0.7% 0.0% 10 2019–2025
TRIBUNALUL CLUJ CUI: 4565300 — 2,760 — 2,760 0.7% 0.0% 3 2020–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 2,230 — 2,230 0.5% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 — 2,035 — 2,035 0.5% 0.0% 7 2025–2026
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 2,000 — 2,000 0.5% 0.0% 1 2025
COMUNA MAGURI RACATAU CUI: 4546979 — 1,530 — 1,530 0.4% 0.0% 2 2024–2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 — 1,493 — 1,493 0.4% 0.0% 3 2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 — 1,225 — 1,225 0.3% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 1,208 — 1,208 0.3% 0.0% 2 2023–2024
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 — 1,114 — 1,114 0.3% 0.0% 3 2023–2026

1-25 of 41 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859288 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 85145000-7 21.09.2026 984
analize fizico-chimice si microbiologice probe apa
DAN2850278 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71610000-7 09.09.2026 608
analize microbiologice si chimice a apei potabile
DAN2834037 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 22450000-9 18.08.2026 73
tipizate - retete
DAN2816555 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71610000-7 23.07.2026 148
analize microbiologice si chimice a apei potabile
DAN2816551 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71610000-7 23.07.2026 2,432
analize microbiologice si chimice a apei potabile
DAN2812493 TRIBUNALUL CLUJ CUI: 4565300 85147000-1 20.07.2026 150
servicii de determinare de zgomot
DAN2809016 TRIBUNALUL SATU MARE CUI: 3963897 85147000-1 15.07.2026 1,982
servicii de medicina muncii
DAN2807502 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 85141220-7 14.07.2026 1,100
taxa viza autorizatie sanitara,masuratori dozimetrice
DAN2807353 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 85145000-7 14.07.2026 984
analize fizico-chimice si microbiologice apa
DAN2807236 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71317200-5 13.07.2026 750
determinari aeromicroflora - pentru acordarea sporurilor pentru conditi de munca cu riscuri - biblioteca
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/4305873
  • /api/v1/suppliers/4305873/revenue
  • /api/v1/suppliers/4305873/scores
  • /api/v1/suppliers/4305873/benchmarks
  • /api/v1/red-flags/by-supplier/4305873
  • /api/v1/suppliers/4305873/years
  • /api/v1/suppliers/4305873/cpv
  • /api/v1/suppliers/4305873/clients
  • /api/v1/suppliers/4305873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API