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CUI: 9399070 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

JOLDOS PROIMPEX SRL

Registered: 01.04.1992 Registered office: LIVIU REBREANU, 64, 400446 Website: http://www.e-licitatie.ro

Total revenue

16.69 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

2,903 purchases

Offline purchases

238,599 RON

118 purchases

Tenders

12.30 Mn.

413 contracts

Won without competition

3.3%

25 of 241 lots

National rate: 34.3%

Ranked 9,722 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 29,128 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

#02 At the ceiling 0
#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 13; the other 1 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 CLUJ CUI: 4288080 282,575 — 3,383,525 3,666,100 22.0% 0.5% 76 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 3,376,625 3,376,625 20.2% 0.3% 152 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,416,292 1,416,292 8.5% 0.2% 23 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 701,106 169,748 135,709 1,006,563 6.0% 0.3% 968 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 29,712 738,525 768,237 4.6% 0.1% 3 2023–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 636,128 —— 636,128 3.8% 0.3% 152 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 621,057 540 — 621,597 3.7% 1.4% 415 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 127,929 — 447,654 575,583 3.5% 0.4% 138 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 505,204 505,204 3.0% 1.5% 20 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 492,308 492,308 3.0% 0.5% 5 2020–2021
SPITALUL ORASENESC BECLEAN CUI: 4512208 3,559 — 435,413 438,972 2.6% 1.2% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 350,822 —— 350,822 2.1% 3.6% 364 2018–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 202,611 26,075 91,413 320,099 1.9% 0.1% 115 2018–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 7,398 — 299,984 307,382 1.8% 1.2% 58 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 72,157 — 203,472 275,629 1.7% 0.1% 27 2020–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 259,936 —— 259,936 1.6% 0.7% 24 2022–2026
PENITENCIARUL AIUD CUI: 4331341 10,455 — 189,553 200,008 1.2% 0.8% 8 2024–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 159,290 —— 159,290 1.0% 1.3% 9 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 155,204 155,204 0.9% 0.4% 13 2025–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 127,618 —— 127,618 0.8% 0.1% 55 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 109,118 — 16,111 125,229 0.8% 0.1% 34 2018–2025
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 51,929 11,493 50,656 114,078 0.7% 0.4% 51 2018–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 106,609 —— 106,609 0.6% 7.8% 86 2018–2025
PENITENCIARUL GHERLA CUI: 4288292 —— 100,470 100,470 0.6% 0.4% 4 2023–2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 240 1,031 83,706 84,977 0.5% 0.4% 13 2019–2026

1-25 of 42 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
DA41296857 SPITALUL ORASENESC HUEDIN CUI: 4485618 15897300-5 30.09.2026 2,212
Contract object: pachet huedin
DA41296820 SPITALUL ORASENESC HUEDIN CUI: 4485618 15800000-6 30.09.2026 1,481
Contract object: pachet spital huedin
DA41271101 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 29.09.2026 910
Contract object: pachet colegiu ortodox
DA41271123 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 29.09.2026 1,482
Contract object: pachet colegiu ortodox
DA41237039 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 15890000-3 23.09.2026 210
Contract object: legume congelate
DA41245274 SPITALUL ORASENESC HUEDIN CUI: 4485618 15800000-6 23.09.2026 1,486
Contract object: pachet spital huedin
DA41245195 SPITALUL ORASENESC HUEDIN CUI: 4485618 15897300-5 23.09.2026 2,713
Contract object: pachet huedin
DA41244692 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15112130-6 23.09.2026 1,150
Contract object: pulpe inferioare
DA41238009 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15112130-6 22.09.2026 805
Contract object: pulpe inferioare
DA41219451 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 18.09.2026 798
Contract object: pachet colegiu ortodox

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2762246 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15512200-2 22.05.2026 65
Contract object: smantana
DAN2637058 SPITALUL ORASENESC HUEDIN CUI: 4485618 15221000-3 22.12.2025 540
Contract object: salau file nil
DAN2598544 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 07.11.2025 77
Contract object: oua consum
DAN2598537 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 07.11.2025 102
Contract object: oua consum
DAN2589545 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 28.10.2025 77
Contract object: oua consum marimea l
DAN2589541 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 28.10.2025 77
Contract object: oua consum marimea l
DAN2529167 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331170-9 14.08.2025 548
Contract object: legume congelate
DAN2529165 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03142500-3 14.08.2025 675
Contract object: oua
DAN2526895 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331170-9 11.08.2025 647
Contract object: legume congelate
DAN2489061 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 27.06.2025 158
Contract object: oua consum

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1166382 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 29.09.2026 68,162
Contract object: acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper)
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
Contract object: achizitie alimente 2025-2027
CAN1160196 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 11.08.2026 4,325,079
Contract object: furnizare alimente diverse
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
Contract object: furnizare alimente si produse conexe
CAN1167730 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 73,724
Contract object: furnizare alimente si produse conexe
CAN1169417 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 22,334
Contract object: furnizare alimente si produse conexe
CAN1150833 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 345,437
Contract object: furnizare alimente si produse conexe
CAN1126836 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 1,449,582
Contract object: furnizare alimente si produse conexe
CAN1170846 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15331110-1 03.07.2026 6,999
Contract object: acord -cadru de furnizare alimente pentru 9 luni- lot 2- radacinoase congelate, conform documentatiei de atribuire
CAN1170845 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15311000-1 03.07.2026 27,125
Contract object: acord-cadru furnizare alimente pentru 9 luni - lot 4 -cartofi congelati, conform documentatiei de atribuire
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/9399070
  • /api/v1/suppliers/9399070/revenue
  • /api/v1/suppliers/9399070/scores
  • /api/v1/suppliers/9399070/benchmarks
  • /api/v1/red-flags/by-supplier/9399070
  • /api/v1/suppliers/9399070/years
  • /api/v1/suppliers/9399070/cpv
  • /api/v1/suppliers/9399070/clients
  • /api/v1/suppliers/9399070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API