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CUI: 8832698 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

QUICK READY SRL

Registered: 27.09.1996 STR. CAMPULUI, 193B

Total revenue

7.64 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

4.02 Mn.

1,272 purchases

Offline purchases

19,698 RON

9 purchases

Tenders

3.60 Mn.

6 contracts

Won without competition

83.2%

6 of 7 lots

National rate: 34.3%

Ranked 1,830 of 11,028

Won at the estimated value

25.4%

2 of 5 lots

National rate: 1.2%

Ranked 641 of 6,155

Dependence on the main client

31.6%

Main client: INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA

National median: 30.2%

Ranked 19,707 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 2
#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 55; the other 43 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 REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 780,065 — 1,632,340 2,412,405 31.6% 2.0% 19 2019–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 429,262 — 893,670 1,322,932 17.3% 1.4% 60 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 987,995 —— 987,995 12.9% 2.1% 266 2022–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 —— 859,000 859,000 11.2% 2.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 410,050 —— 410,050 5.4% 6.9% 209 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 210,433 —— 210,433 2.8% 5.3% 51 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 201,550 —— 201,550 2.6% 4.3% 219 2018–2026
INOVO FINANCE SRL CUI: 32655688 —— 190,049 190,049 2.5% 68.2% 1 2020
ASOCIATIA TRANSILVANIA IT CUI: 39308449 159,795 —— 159,795 2.1% 12.4% 5 2023–2025
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 122,120 —— 122,120 1.6% 2.7% 67 2018–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 115,657 —— 115,657 1.5% 3.5% 68 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 96,574 6,869 — 103,443 1.4% 0.0% 78 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 98,192 —— 98,192 1.3% 2.4% 97 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 74,539 —— 74,539 1.0% 1.5% 30 2019–2023
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 70,470 —— 70,470 0.9% 2.0% 10 2019–2020
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 58,354 —— 58,354 0.8% 2.3% 22 2020–2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 55,694 —— 55,694 0.7% 0.1% 14 2018–2026
FILIALA TRANSILVANIA A ASOCIATIEI ROMANE PENTRU INDUSTRIA ELECTRONICA SI DE SOFTWARE CUI: 16956956 —— 28,745 28,745 0.4% 13.2% 1 2018
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 22,974 264 — 23,238 0.3% 0.0% 14 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 17,955 —— 17,955 0.2% 0.0% 4 2018–2021
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 16,775 —— 16,775 0.2% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 13,260 —— 13,260 0.2% 0.0% 2 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 11,838 —— 11,838 0.2% 0.1% 2 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,758 —— 10,758 0.1% 0.0% 4 2022–2025
CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 1,450 8,685 — 10,135 0.1% 0.7% 2 2023–2026

1-25 of 52 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
DA41222949 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30192113-6 22.09.2026 2,050
piese pc si tonere imprimanta
DA41230098 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 30192113-6 22.09.2026 660
cartus cernela epson negru 112,cartus cerneala epson cmy 112
DA41228020 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 30232150-0 21.09.2026 805
epson ecotank l3350 mfp ink printer color 11ppm
DA41220540 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 31440000-2 21.09.2026 390
baterie laptop asus
DA41219742 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 30125100-2 21.09.2026 2,715
toner hp cf259x,oner compatibil hp q2612a,set cartus cerneala epson bcmy 112 c13t06c64a,cartus cerne
DA41211737 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 30192113-6 20.09.2026 680
cartus cerneala epson t01c1/c2/3/4 bcmy
DA41205144 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 22461000-9 17.09.2026 1,724
catalog a4/a3
DA41186513 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 30213200-7 16.09.2026 2,650
kit tableta remarkable paper pure, marker, husa fdi cercetare crceem
DA41162659 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA BOTOSANI CUI: 18636907 30192113-6 11.09.2026 120
kit intretinere epson c9345/pxmb9
DA41132140 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 22114000-2 08.09.2026 7,749
carti de muzica fdi cercetare crceem

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1902337 CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 48219000-6 12.04.2023 8,685
achizitie licente sistem de operare laptop, soft antivirus si licente editare documente
DAN1562697 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31712116-6 09.11.2021 1,530
piese pentru pc
DAN1493632 FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 30213200-7 05.07.2021 3,880
tablete
DAN1469548 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30237240-3 19.05.2021 133
webcam logitech
DAN1469546 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30237410-6 19.05.2021 131
mouse logitech
DAN1096902 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30125100-2 19.04.2019 1,750
tonere pentru imprimante
DAN1032958 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30125110-5 19.11.2018 1,391
tonere de imprimanta
DAN1004510 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30237140-2 27.06.2018 1,099
component pc
DAN1004101 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30237200-1 15.06.2018 1,099
placa de baza, procesor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165468 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 30200000-1 03.04.2026 289,300
tablete- echipamente it in cadrul proiectului pnrr:digitalizarea in institutul inimii de urgenta pentru boli cardiovasculare niculae stancioiu pentru cresterea sigurantei pacientului, a interoperabilitatii, accesabilitatii si sigurantei informatice,
CAN1158317 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30122100-1 27.11.2025 954,500
echipamente tipografice digitale pentru uad creative labs. infrastructura digitala pentru artele viitorului
CAN1153970 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 30200000-1 10.09.2025 604,370
sistem integrat de infrastructura it si solutii de stocare in cadrul proiectului pnrr:digitalizarea in institutul inimii de urgenta pentru boli cardiovasculare niculae stancioiu pentru cresterea sigurantei pacientului, a interoperabilitatii, accesabilitatii si sigurantei informatice,
CAN1150194 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 30213300-8 08.07.2025 1,632,340
achizitia de echipamente hardware in cadrul proiectului digitalizarea activitatii institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca
SCNA1034797 INOVO FINANCE SRL CUI: 32655688 31700000-3 01.04.2020 190,049
achizitie de materiale/consumabile/ si altor produse similare necesare activitatilor de cercetare-dezvoltare de tehnologii avansate pentru vehicule electrice urbane inteligente
SCNA1002603 FILIALA TRANSILVANIA A ASOCIATIEI ROMANE PENTRU INDUSTRIA ELECTRONICA SI DE SOFTWARE CUI: 16956956 30213100-6 09.08.2018 28,745
contract de achizitie echipamente de calcul si echipamente periferice de calcul
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/8832698
  • /api/v1/suppliers/8832698/revenue
  • /api/v1/suppliers/8832698/scores
  • /api/v1/suppliers/8832698/benchmarks
  • /api/v1/red-flags/by-supplier/8832698
  • /api/v1/suppliers/8832698/years
  • /api/v1/suppliers/8832698/cpv
  • /api/v1/suppliers/8832698/clients
  • /api/v1/suppliers/8832698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API