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CUI: 6043132 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL

Registered: 28.06.1996 Registered office: STR. PASTEUR, 3-5, 3400 Website: https://www.aprilcj.ro

Total revenue

6.64 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

347 purchases

Offline purchases

253,349 RON

14 purchases

Tenders

2.67 Mn.

43 contracts

Won without competition

54.7%

22 of 49 lots

National rate: 34.3%

Ranked 4,022 of 11,028

Won at the estimated value

7.7%

5 of 46 lots

National rate: 1.2%

Ranked 1,179 of 6,155

Dependence on the main client

5.3%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 41,372 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
#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 29; the other 17 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,000 — 346,250 349,250 5.3% 0.2% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 5,700 34,510 241,069 281,279 4.2% 0.1% 4 2019–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 91,264 — 125,000 216,264 3.3% 0.3% 10 2018–2026
COMUNA DRAJNA CUI: 2843973 —— 214,726 214,726 3.2% 0.2% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 109,678 — 89,600 199,278 3.0% 0.0% 7 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 145,477 39,028 184,505 2.8% 0.1% 3 2020–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 17,748 — 165,331 183,079 2.8% 0.5% 7 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 171,694 171,694 2.6% 0.1% 4 2019–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 7,856 — 152,736 160,592 2.4% 0.1% 2 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 28,009 32,170 97,000 157,179 2.4% 0.4% 16 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 149,118 —— 149,118 2.3% 0.1% 8 2019–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 139,247 —— 139,247 2.1% 0.0% 2 2019–2025
JUDETUL SUCEAVA CUI: 4244512 —— 130,320 130,320 2.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 120,830 —— 120,830 1.8% 0.0% 5 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 36,133 — 84,612 120,745 1.8% 0.1% 7 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 116,469 —— 116,469 1.8% 0.4% 11 2019–2026
JUDETUL GORJ CUI: 4956057 —— 116,466 116,466 1.8% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 95,696 —— 95,696 1.4% 0.1% 12 2019–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 94,785 94,785 1.4% 0.1% 1 2024
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 92,503 —— 92,503 1.4% 0.1% 11 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 91,524 —— 91,524 1.4% 0.1% 10 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 89,400 —— 89,400 1.4% 0.1% 4 2020–2024
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 86,508 —— 86,508 1.3% 0.1% 12 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 23,062 — 61,300 84,362 1.3% 0.0% 4 2019–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 84,130 —— 84,130 1.3% 0.0% 7 2019–2026

1-25 of 125 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233859 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 34913000-0 22.09.2026 840
Contract object: tub uv de 15 w
DA41152780 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50000000-5 15.09.2026 3,000
Contract object: servicii relocare nisa chimica
DA41125617 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 50421000-2 08.09.2026 2,950
Contract object: reparatie termostat it 4000
DA41079118 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50421000-2 01.09.2026 18,340
Contract object: servicii relocare hota bacteriologica/echipamente de laborator
DA40964051 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 39141500-7 12.08.2026 39,329
Contract object: nisa chimica cu exhaustare
DA40942518 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 34913000-0 05.08.2026 17,030
Contract object: piese de schimb aparatura laborator
DA40942425 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 50324200-4 05.08.2026 8,000
Contract object: intretinere si service aparatura laborator
DA40873083 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 42131130-6 23.07.2026 22,685
Contract object: termostat de laborator it 80 dx
DA40748803 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50421000-2 02.07.2026 2,500
Contract object: revizie anuala hota bacteriologica hfv 1800 d
DA40748850 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50421000-2 02.07.2026 2,500
Contract object: revizie anuala hota bacteriologica hfv 1200 dt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2805295 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 10.07.2026 6,100
Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator
DAN2544163 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39141500-7 09.09.2025 115,500
Contract object: mijloace fixe necesare activitatii spitalului
DAN2466538 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 30.05.2025 5,600
Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator
DAN2285498 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 50421000-2 08.10.2024 3,000
Contract object: revizie echipamente de laborator
DAN2206304 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 20.06.2024 6,900
Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator
DAN1941164 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 19.06.2023 3,900
Contract object: servicii medicale de laborator
DAN1801920 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 24.11.2022 1,000
Contract object: reparat si reglat camera termostat model it8000
DAN1752015 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 12.09.2022 3,000
Contract object: servicii de mentenanta echipamente medicale laborator
DAN1547134 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39141500-7 13.10.2021 29,977
Contract object: achizitie hota biologica de inalta securitate clasa ii
DAN1519869 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39714000-0 24.08.2021 34,510
Contract object: hota chimica cu flux laminar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172826 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33100000-1 13.08.2026 130,868
Contract object: furnizare echipamente medicale (ii) (3 loturi)
CAN1169393 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421000-2 08.07.2026 32,100
Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1
CAN1170150 JUDETUL SUCEAVA CUI: 4244512 38000000-5 25.06.2026 12,066,041
Contract object: furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate.
CAN1164495 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33100000-1 19.03.2026 929,215
Contract object: achizitia de echipamente medicale 4 loturi in cadrul proiectului dotarea spitalului clinic judetean mures cu echipamente medicale care diagnosticheaza si trateaza cancer <br>cod proiect: 328782
CAN1159853 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33100000-1 22.12.2025 127,178
Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 9 - camera termostatica pentru culturi 6-8 mc -1- unitate
CAN1159851 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 33100000-1 22.12.2025 38,153
Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 6 - hota de siguranta microbiologica clasa ii-a-1 unitate
SCNA1127228 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39714000-0 31.10.2025 390,790
Contract object: hote de ventilare
CAN1148087 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33100000-1 22.10.2025 425,989
Contract object: echipamente medicale pentru dotarea laboratorului de analize medicale
CAN1155566 JUDETUL GORJ CUI: 4956057 33100000-1 10.10.2025 271,995
Contract object: achizitie echipamente medicale/dotari microbiologie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale, organizata pe 10 loturi
CAN1152743 UNITATEA MILITARA 02460 CUI: 4406096 33100000-1 21.08.2025 1,654,648
Contract object: furnizare aparatura medicala aferenta proiectului cod smis: 327404, intitulat: investitie in infrastructura laboratorului de microbiologie din cadrul spitalul clinic militar de urgenta dr. alexandru augustin sibiu
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/6043132
  • /api/v1/suppliers/6043132/revenue
  • /api/v1/suppliers/6043132/scores
  • /api/v1/suppliers/6043132/benchmarks
  • /api/v1/red-flags/by-supplier/6043132
  • /api/v1/suppliers/6043132/years
  • /api/v1/suppliers/6043132/cpv
  • /api/v1/suppliers/6043132/clients
  • /api/v1/suppliers/6043132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API