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CUI: 9291671 SRL CLUJ SAT LUNA DE SUS, COMUNA FLORESTI Flagged by 3 indicators

INFOCOMM SYSTEMS SRL

Registered: 15.01.1997 Registered office: LUNA DE SUS, 398, 407281

Total revenue

7.07 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

465 purchases

Offline purchases

749,671 RON

13 purchases

Tenders

608,354 RON

4 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

27.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 23,552 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 50; the other 38 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,323,621 617,384 — 1,941,005 27.4% 0.7% 24 2021–2026
SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 1,029,676 —— 1,029,676 14.6% 9.3% 113 2018–2026
UM 02454 CUI: 5399442 333,001 — 437,304 770,305 10.9% 0.4% 37 2019–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 552,315 —— 552,315 7.8% 10.2% 61 2018–2026
CURTEA DE APEL CLUJ CUI: 17705260 302,069 —— 302,069 4.3% 0.1% 21 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 263,935 —— 263,935 3.7% 0.0% 11 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 242,385 —— 242,385 3.4% 0.0% 1 2022
TRIBUNALUL CLUJ CUI: 4565300 208,656 —— 208,656 3.0% 0.8% 22 2018–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 207,505 —— 207,505 2.9% 0.3% 29 2018–2026
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 183,680 —— 183,680 2.6% 1.8% 25 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 171,050 171,050 2.4% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 52,599 91,611 — 144,210 2.0% 0.0% 10 2018–2025
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 136,417 —— 136,417 1.9% 0.8% 1 2019
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 97,112 33,600 — 130,712 1.9% 0.3% 5 2018–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 111,233 —— 111,233 1.6% 0.7% 49 2020–2021
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 101,103 —— 101,103 1.4% 1.7% 10 2020–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 80,526 —— 80,526 1.1% 0.0% 2 2020–2023
MUNICIPIUL TURDA CUI: 4378930 72,000 —— 72,000 1.0% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 61,971 —— 61,971 0.9% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 53,004 —— 53,004 0.8% 2.1% 1 2020
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 48,941 —— 48,941 0.7% 1.1% 15 2025
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 48,186 —— 48,186 0.7% 0.2% 1 2019
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 44,130 —— 44,130 0.6% 1.8% 3 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 22,931 3,576 — 26,507 0.4% 1.1% 4 2018–2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 23,080 —— 23,080 0.3% 0.0% 2 2018

1-25 of 38 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
DA41301244 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 32342410-9 30.09.2026 15,700
Contract object: amplificator audio
DA41266436 UM 02454 CUI: 5399442 31625100-4 25.09.2026 331
Contract object: detector multicrit iq8q
DA41254746 COMUNA FELEACU CUI: 4354507 32552310-3 24.09.2026 5,200
Contract object: centrala telefonica
DA41146779 UM 02454 CUI: 5399442 22457000-8 09.09.2026 400
Contract object: card de proximitate pentru sistem control acces soyal
DA41097708 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 32413100-2 02.09.2026 3,305
Contract object: router acces internet
DA41094975 CURTEA DE APEL CLUJ CUI: 17705260 45331220-4 02.09.2026 18,415
Contract object: montat aparat de aer conditionat
DA41064723 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 35120000-1 28.08.2026 4,732
Contract object: servicii de montaj echipamente de alarma, control acces si supraveghere video
DA41023128 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 42512000-8 20.08.2026 73,200
Contract object: instalatii de climatizare (rev.2
DA40983231 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 35120000-1 12.08.2026 12,422
Contract object: servicii de montaj echipamente de alarma, control acces si supraveghere video
DA40983219 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 79930000-2 12.08.2026 2,400
Contract object: proiect sistem securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2686791 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50610000-4 20.02.2026 20,350
Contract object: 4240 ctr - servicii verificare si mentenantta instalatii de detectie, semnalizare si avertizare la incendiu - serviciul medicina legala si stationar tractorul
DAN2686735 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50413200-5 20.02.2026 79,750
Contract object: 4239 ctr - servicii verificare si mentenantta<br>instalatii de detectie, semnalizare si avertizare la incendiu - corp a, b, h
DAN2618373 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 35121700-5 03.12.2025 258,642
Contract object: instalatii electrice si de detectie incendiu laborator central
DAN2522139 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45312100-8 04.08.2025 258,642
Contract object: instalatii electrice si detectie incendiu laborator central
DAN2486981 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50334100-6 25.06.2025 4,210
Contract object: servicii reparatii centrala telefonica
DAN2430662 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 10.04.2025 520
Contract object: servicii reparatii centrala telefonica
DAN1989272 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79419000-4 29.08.2023 3,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DAN1488764 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32540000-0 29.06.2021 8,820
Contract object: centrala telefonica
DAN1483901 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45314320-0 17.06.2021 6,736
Contract object: lucrari de instalare cabluri de fibra optica la cladirea radiochimie
DAN1428496 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32540000-0 05.03.2021 71,325
Contract object: centrala telefonica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1160634 UM 02454 CUI: 5399442 32422000-7 09.01.2026 289,976
Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
CAN1147293 UM 02454 CUI: 5399442 30213300-8 21.05.2025 3,153,175
Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
SCNA1060071 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 32321200-1 25.10.2021 171,050
Contract object: sistem de integrare video sala de operatie:<br><br>1. sistem de distributie audio video, pe fibra optica pentru semnalul video si pe cablu pentru semnalul audio, pentru departamentul 8 - specialitati chirurgicale - oftalmologie<br><br> 2 : sistem de preluare si transmisie audio video pe fibra optica pentru semnalul video si semnalul audio din sala de operatii in sala de curs pentru disciplina obstetrica-ginecologie 2
SCNA1047047 UM 02454 CUI: 5399442 32324100-1 10.12.2020 134,511
Contract object: echipamente de asistenta it in scop medical
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/9291671
  • /api/v1/suppliers/9291671/revenue
  • /api/v1/suppliers/9291671/scores
  • /api/v1/suppliers/9291671/benchmarks
  • /api/v1/red-flags/by-supplier/9291671
  • /api/v1/suppliers/9291671/years
  • /api/v1/suppliers/9291671/cpv
  • /api/v1/suppliers/9291671/clients
  • /api/v1/suppliers/9291671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API