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CUI: 8293771 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

L ORSO SERVICE SRL

Registered: 21.03.1996 CARANSEBES, 3/A, 400402

Total revenue

7.27 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

6.37 Mn.

831 purchases

Offline purchases

103,070 RON

8 purchases

Tenders

793,481 RON

28 contracts

Won without competition

87.3%

18 of 22 lots

National rate: 34.3%

Ranked 1,564 of 11,028

Won at the estimated value

68.2%

8 of 13 lots

National rate: 1.2%

Ranked 178 of 6,155

Dependence on the main client

20.8%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU

National median: 30.2%

Ranked 30,330 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 18
#07 Exact price match 8
#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 33; the other 21 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
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 1,514,835 —— 1,514,835 20.8% 1.4% 129 2018–2025
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 818,601 —— 818,601 11.3% 0.1% 81 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 719,035 —— 719,035 9.9% 0.3% 41 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 391,810 —— 391,810 5.4% 0.2% 49 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 86,541 — 240,000 326,541 4.5% 0.1% 58 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 276,900 — 40,321 317,221 4.4% 0.1% 28 2021–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 265,589 —— 265,589 3.7% 0.2% 26 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 265,182 —— 265,182 3.7% 0.0% 134 2018–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 203,105 — 24,790 227,895 3.1% 0.2% 20 2019–2024
UNITATEA MILITARA 02497 CUI: 4318016 215,370 — 3,000 218,370 3.0% 0.3% 9 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 210,782 —— 210,782 2.9% 0.3% 45 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 78,880 35,540 44,900 159,320 2.2% 0.1% 42 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 147,732 —— 147,732 2.0% 0.1% 28 2020–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 36,940 42,900 67,500 147,340 2.0% 0.0% 7 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 144,970 144,970 2.0% 0.0% 2 2024–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 122,160 — 21,360 143,520 2.0% 0.0% 18 2018–2024
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 129,545 —— 129,545 1.8% 0.1% 11 2021–2026
UM 0521 BUCURESTI CUI: 8372077 87,585 —— 87,585 1.2% 0.1% 4 2018–2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 84,130 —— 84,130 1.2% 0.1% 9 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 6,160 — 75,200 81,360 1.1% 0.0% 3 2018–2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 79,314 —— 79,314 1.1% 0.1% 20 2020–2025
UNITATEA MILITARA UM02489 CUI: 3346980 66,380 —— 66,380 0.9% 0.1% 5 2020–2026
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 66,325 —— 66,325 0.9% 0.2% 5 2024–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 62,186 —— 62,186 0.9% 0.1% 9 2020–2021
UM 02454 CUI: 5399442 22,735 — 31,780 54,515 0.8% 0.0% 4 2023–2025

1-25 of 57 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
DA41198222 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 34913000-0 18.09.2026 16,762
kit instalare vaporizor
DA41207489 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 24111300-8 17.09.2026 7,500
butelie heliu 140 lt (unica folosinta)
DA41128662 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912310-8 08.09.2026 980
filtru fir 10 um 10
DA41128666 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912310-8 08.09.2026 2,400
filtru standard 1 um 10
DA41089297 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50000000-5 01.09.2026 5,400
service lunar ventilator maquet servo
DA41025624 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 31434000-7 21.08.2026 8,400
acumulator maquet flow-i
DA40963882 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 31224400-6 10.08.2026 3,200
cablu incalzire fisher&paykel
DA40963863 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 35125100-7 10.08.2026 4,200
cablu senzor de temperatura fisher&paykel mr850
DA40932782 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42912310-8 04.08.2026 1,690
filtru standard 1 um 10
DA40927429 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50421000-2 03.08.2026 5,400
service lunar ventilator maquet servo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629654 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50800000-3 15.12.2025 2,900
servicii reparare hota flux laminar mars 1200
DAN2323761 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 29.11.2024 23,400
service aparatura de laborator - luminex corporation/flex map 3d
DAN2067157 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42514310-8 15.12.2023 21,600
filtre hepa pentru hote cu flux laminar - oncologie
DAN2065085 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 42514310-8 13.12.2023 10,500
filtre hepa pentru hote mars 1200 flux laminar (2 buc) - tinn
DAN1799355 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 34913000-0 21.11.2022 540
piese de schimb pt hota mars 1200 (2 buc) - tinn
DAN1676106 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 50421000-2 03.05.2022 5,940
servicii de service aparatura medicaal
DAN1535280 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 28.09.2021 19,500
service analizor multiplex flexmap 3d, luminex
DAN1142579 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33111720-4 12.08.2019 18,690
piese aparat de contrapulsie aortica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110868 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 24.07.2026 1,127,002
servicii de intretinere si reparatie aparatura medicala
CAN1167511 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33170000-2 11.05.2026 6,533
furnizare materiale sanitare si reactivi
CAN1148256 UNITATEA MILITARA 02497 CUI: 4318016 50400000-9 24.04.2026 96,085
servicii de mentenanta echipamente medicale - 111 loturi
CAN1157084 UM 02534 CUI: 4540054 33100000-1 23.12.2025 2,636,460
acord-cadru de furnizare aparatura medicala (24 luni)
CAN1153943 UM 02454 CUI: 5399442 50421000-2 10.09.2025 820,533
achizitie de servicii de intretinere si reparare echipamente si aparatura medicala
CAN1151140 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 22.07.2025 526,695
piese de schimb pentru echipamente medicale
CAN1086497 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50421000-2 15.07.2025 746,308
servicii de intretinere si reparatie aparatura medicala
CAN1148061 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33170000-2 29.05.2025 5,498
furnizare materiale sanitare
CAN1140402 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 17.01.2025 618,092
servicii de reparatii echipamente medicale
CAN1139341 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 42514310-8 20.12.2024 4,598
furnizare materiale sanitare
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/8293771
  • /api/v1/suppliers/8293771/revenue
  • /api/v1/suppliers/8293771/scores
  • /api/v1/suppliers/8293771/benchmarks
  • /api/v1/red-flags/by-supplier/8293771
  • /api/v1/suppliers/8293771/years
  • /api/v1/suppliers/8293771/cpv
  • /api/v1/suppliers/8293771/clients
  • /api/v1/suppliers/8293771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API