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CUI: 5996564 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MEDLINE COM SRL

Registered: 11.07.1994 SUCEAVA, 80, 400219 http://www.medline.com.ro/

Total revenue

4.71 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

92 purchases

Offline purchases

184,992 RON

18 purchases

Tenders

2.38 Mn.

14 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

31.1%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 20,116 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 1
#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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 145,600 — 1,320,000 1,465,600 31.1% 0.4% 7 2019–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 821,291 —— 821,291 17.4% 1.3% 15 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 775,200 775,200 16.5% 0.0% 2 2026
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 353,088 —— 353,088 7.5% 7.9% 2 2025–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 256,500 256,500 5.4% 0.1% 6 2020–2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 168,412 —— 168,412 3.6% 0.4% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 166,688 —— 166,688 3.5% 0.0% 9 2026
UM 02454 CUI: 5399442 139,148 —— 139,148 3.0% 0.1% 3 2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 64,325 34,559 — 98,884 2.1% 0.8% 18 2018–2024
COMUNA SELIMBAR CUI: 4406045 — 98,500 — 98,500 2.1% 0.1% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 65,894 — 30,200 96,094 2.0% 0.0% 4 2019–2024
ORASUL BORSEC CUI: 4245380 80,648 —— 80,648 1.7% 0.1% 1 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 52,120 880 — 53,000 1.1% 0.1% 20 2020–2026
TEATRUL REGINA MARIA CUI: 28570729 — 51,007 — 51,007 1.1% 0.5% 8 2024
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 37,548 —— 37,548 0.8% 1.7% 3 2020–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 21,355 —— 21,355 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 9,114 —— 9,114 0.2% 0.2% 9 2024–2025
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 5,890 —— 5,890 0.1% 0.3% 2 2020–2025
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 5,000 —— 5,000 0.1% 0.1% 1 2023
FILARMONICA DE STAT CUI: 4253790 3,220 —— 3,220 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 2,150 —— 2,150 0.1% 0.0% 2 2018–2023
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 1,185 —— 1,185 0.0% 0.1% 1 2020
COMUNA MIHAESTI CUI: 5209874 1,140 —— 1,140 0.0% 0.0% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 850 —— 850 0.0% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 676 —— 676 0.0% 0.0% 1 2020

1-25 of 27 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
DA41296773 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98310000-9 30.09.2026 1,183
servicii profesionale de spalatorie textile
DA41191290 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 16.09.2026 4,304
container gunoi 1100 litri cu capac plat - referat 26392
DA41191351 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 16.09.2026 16,120
recipient din plastic pentru colectarea deseurilor reciclabile - var- ref. 26392,26393
DA41191380 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 16.09.2026 7,150
scrumiera cu cos de gunoi mirage din tabla - ref. 26392, 26393
DA41191437 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 16.09.2026 9,691
cos de gunoi inox - ref. 26392, 29393
DA41191479 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39831700-3 16.09.2026 25,959
dispenser inox sapun lichid - ref. 26392, 26393
DA41191516 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39514400-2 16.09.2026 29,516
dispenser din inox prosoape zz ubi maior- ref. 26392, 26393
DA41191559 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34928480-6 16.09.2026 9,750
cos de gunoi din inox cu capac batant 32 litri- ref 26392, 26393
DA41191591 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39224310-4 16.09.2026 23,194
perie wc cu suport inox- ref. 26392, 26393
DA41191624 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39514400-2 16.09.2026 41,004
dispenser inox hartie igienica- ref. 26392, 26393

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625315 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98310000-9 10.12.2025 880
servicii spalat lenjerie
DAN2240995 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 05.08.2024 6,740
servicii de curatenie de intretinere - 12 ocazii
DAN2239384 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 01.08.2024 3,931
servicii de curatenie de intretinere - 7 ocazii
DAN2236738 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 29.07.2024 3,931
servicii de curatenie generala - 7 ocazii
DAN2223353 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 10.07.2024 5,055
servicii de curatenie generala - 9 ocazii
DAN2219263 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 05.07.2024 4,793
servicii de curatenie - decembrie 2023
DAN2219244 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 05.07.2024 5,616
servicii de curatenie - ianuarie 2024
DAN2215461 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90910000-9 03.07.2024 4,493
servicii de curatenie - 8 ocazii
DAN2197169 TEATRUL REGINA MARIA CUI: 28570729 90910000-9 06.06.2024 7,359
- servicii de curatenie de intretinere interventii spectacol - 5 ocazii;<br>- servicii de curatenie de intretinere interventii dupa repetitii decor - 23 ocazii;
DAN2178312 TEATRUL REGINA MARIA CUI: 28570729 90910000-9 13.05.2024 6,897
- servicii de curatenie de intretinere interventii teatrul regina maria - 7 ocazii;<br>- servicii de curatenie de intretinere interventii dupa repetitii decor teatrul regina maria - 15 ocazii;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161947 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 31.07.2026 1,300,820
,,servicii de spalatorie a lenjeriei de pat(cearceaf plic, cearceaf pat si fata de perna) cu care sunt dotate vagoanele de dormit, cuseta - impartita in 2 loturi
SCNA1099864 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50800000-3 01.03.2024 30,200
servicii intretinere si de reparare tamplarii pvc si al, in cladirile si statiile de transformare ale d.e.e.r s.a., zona tn, din cadrul aparat central transilvania nord, sucursala cluj-napoca, sucursala oradea, sucursala baia mare, sucursala satu mare, sucursala bistrita, sucursala zalau, cuprinse in anexele atasate caietului de sarcini.
CAN1082923 SPITALUL CLINIC MUNICIPAL CUI: 4547117 98310000-9 13.07.2022 312,000
serviciile de spalatorie lenjerie de spital si curatatorie uscata
CAN1032237 SPITALUL CLINIC MUNICIPAL CUI: 4547117 98310000-9 13.04.2022 1,411,650
servicii de spalatorie lenjerie de spital si curatatorie uscata
SCNA1043543 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 98310000-9 19.07.2021 256,500
servicii de spalatorie inventar moale
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/5996564
  • /api/v1/suppliers/5996564/revenue
  • /api/v1/suppliers/5996564/scores
  • /api/v1/suppliers/5996564/benchmarks
  • /api/v1/red-flags/by-supplier/5996564
  • /api/v1/suppliers/5996564/years
  • /api/v1/suppliers/5996564/cpv
  • /api/v1/suppliers/5996564/clients
  • /api/v1/suppliers/5996564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API