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CUI: 8486144 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

ZINVEST SERV SRL

Registered: 28.05.1996 BORHANCI, 5 F

Total revenue

1.07 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

702,622 RON

86 purchases

Offline purchases

69,521 RON

11 purchases

Tenders

302,489 RON

28 contracts

Won without competition

89.8%

4 of 5 lots

National rate: 34.3%

Ranked 1,395 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.9%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 22,148 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 4
#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 10 largest CPV groups, out of 10; 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 37,479 — 272,869 310,348 28.9% 0.0% 32 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 283,437 1,971 — 285,408 26.6% 0.1% 33 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 280,794 —— 280,794 26.1% 0.0% 8 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 47,481 29,620 77,101 7.2% 0.0% 4 2019–2026
COMUNA FLORESTI CUI: 4485391 39,723 —— 39,723 3.7% 0.0% 7 2019–2022
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 25,260 —— 25,260 2.4% 0.4% 6 2019–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 10,260 12,800 — 23,060 2.2% 0.0% 5 2018–2026
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 7,820 7,269 — 15,089 1.4% 0.2% 23 2020–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 12,200 —— 12,200 1.1% 0.2% 5 2021–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 3,099 —— 3,099 0.3% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 2,550 —— 2,550 0.2% 0.0% 1 2019

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
DA41213909 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50750000-7 18.09.2026 6,000
servicii de mentenanta, (reparatii si intretinere) pentru cele 2 ascensoare de materiale cu sarcina
DA40651765 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71632000-7 25.06.2026 99,000
mentenanta ascensoare
DA40486306 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50750000-7 27.05.2026 900
servicii de mentenanta, (reparatii si intretinere) pentru cele 2 ascensoare de materiale cu sarcina
DA40278066 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50000000-5 29.04.2026 1,840
servicii operator rsvti
DA40018376 SPITALUL CLINIC MUNICIPAL CUI: 4547117 42419510-4 20.03.2026 13,000
placa de baza ascensor transport bolnavi
DA39906299 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50000000-5 26.02.2026 230
servicii operator rsvti
DA39746472 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50000000-5 30.01.2026 230
servicii operator rsvti
DA39731190 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 50750000-7 28.01.2026 3,600
servicii intretinere ascensoare
DA39731172 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 79714000-2 28.01.2026 1,200
servicii rsvti la ascensoare , sterilizatoare si compresoare
DA39683682 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50750000-7 21.01.2026 33,240
servicii intretinere ascessoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456737 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50750000-7 19.05.2025 7,200
servicii de mentenanta, (reparatii si intretinere) pentru cele 2 ascensoare de materiale cu sarcina 300 kg, 4 statii, 5 accese si platforma hidraulica de 500 kg , cursa de 2000 mm ,montate in blocul alimentar
DAN2378216 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50750000-7 05.02.2025 5,600
servicii de mentenanta pentru ascensoare
DAN2297743 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 23.10.2024 230
servicii operator rsvti (supravegherea instalatiilor/echipamentelor din domeniul iscir) octombrie 2024
DAN2246937 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 13.08.2024 420
servicii operator rsvti - de supraveghere si inspectie tehnica instalatii/echipamente din domeniul iscir conf. ordin iscir nr. 130/2011
DAN1896250 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 06.04.2023 20,333
servicii de reparare si intretinere ascensor sediul sucursalei hidrocentrale cluj
DAN1747614 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 01.09.2022 2,310
servicii operator rsvti - supravegherea si inspectia tehnica a instalatiilor/echipamentelor din domeniul iscir
DAN1509134 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 30.07.2021 13,259
servicii de intretinere, revizie,depanari deranjamente si reparatii accidentale pentru ascensorul de transport persoane de la sediul sucursalei hidrocentrale cluj
DAN1504987 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 98300000-6 22.07.2021 1,999
servicii rsvti
DAN1309015 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50750000-7 09.07.2020 2,310
servicii operator rsvti -iscir
DAN1248381 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45233292-2 11.03.2020 1,971
lucrari de instalare 2 buc cititor carduri pentru control acces in ascensoare corp b si c

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148660 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50750000-7 31.07.2026 31,500
servicii de reparare si intretinere asccensoare
SCNA1134129 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50750000-7 17.06.2026 29,620
servicii de reparatie si intretinere, revizii periodice si generale, depanari deranjamente pentru ascensorul de transport persoane de la sediul sh cluj
CAN1124558 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50000000-5 29.04.2026 369,309
servicii de reparare si intretinere: lifturi, centrale de ventilare, aparate de aer conditionat, figidere si combine frigorifice, cazane si echipamente supuse prescriptiilor iscir
CAN1143099 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50750000-7 10.03.2025 11,550
servicii de reparare si intretinere a ascensoarelor
SCNA1064602 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50750000-7 12.04.2024 428,338
servicii de reparare si intretinere liftrui, centrale de venitlare, instalatii frigorifice si centrale termice
SCNA1019662 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50750000-7 07.10.2021 431,634
servicii de reparare si intretinere : ascensoare, centrale de ventilare, utilaje frigorifice, cazane
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/8486144
  • /api/v1/suppliers/8486144/revenue
  • /api/v1/suppliers/8486144/scores
  • /api/v1/suppliers/8486144/benchmarks
  • /api/v1/red-flags/by-supplier/8486144
  • /api/v1/suppliers/8486144/years
  • /api/v1/suppliers/8486144/cpv
  • /api/v1/suppliers/8486144/clients
  • /api/v1/suppliers/8486144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API