Total revenue
559,862 RON
27 client authorities · paid between 2018 and 2023
Direct purchases
407,224 RON
128 purchases
Offline purchases
150,618 RON
24 purchases
Tenders
2,020 RON
3 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
16.9%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 34,219 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
#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 19; the other 7 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
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 |
|---|---|---|---|---|
| DA29400126 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98390000-3 | 26.11.2021 | 360 |
| Contract object: servicii de verificare temp. frigidere diferite | ||||
| DA29365812 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50730000-1 | 24.11.2021 | 281 |
| Contract object: mentenanta aparate de aer conditionat | ||||
| DA29113108 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98390000-3 | 27.10.2021 | 150 |
| Contract object: servicii de verificare parametrii camera frigorifica | ||||
| DA28657580 | PENITENCIARUL GHERLA CUI: 4288292 | 50800000-3 | 31.08.2021 | 2,190 |
| Contract object: reparatie camera frigorifica | ||||
| DA28620619 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50420000-5 | 25.08.2021 | 336 |
| Contract object: reparat masina de cuburi gheata | ||||
| DA28538952 | PENITENCIARUL GHERLA CUI: 4288292 | 50730000-1 | 10.08.2021 | 819 |
| Contract object: reparare camera frigorifica de congelare carne | ||||
| DA28489306 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45331220-4 | 30.07.2021 | 1,200 |
| Contract object: montaj aer conditionat tip split -18000 btu/h | ||||
| DA28489318 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 39717200-3 | 30.07.2021 | 2,100 |
| Contract object: aparat de aer conditionat tip split -18000 btu/h | ||||
| DA28472772 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50730000-1 | 28.07.2021 | 7,090 |
| Contract object: servicii de revizie aparate de aer conditionat | ||||
| DA28289389 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45331220-4 | 29.06.2021 | 5,100 |
| Contract object: montaj aer conditionat tip split | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2012870 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31711131-0 | 04.10.2023 | 106 |
| Contract object: materiale reparatii: carbune 2bucx31.93lei, rezistenta electrica 1bucx42.01lei | ||||
| DAN1572080 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50730000-1 | 24.11.2021 | 281 |
| Contract object: mentenanta ac | ||||
| DAN1548551 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 50730000-1 | 15.10.2021 | 210 |
| Contract object: mentenanta echipamente frigorifice | ||||
| DAN1531303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 20.09.2021 | 156 |
| Contract object: servicii de reparatie frigidere | ||||
| DAN1508213 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50720000-8 | 29.07.2021 | 7,090 |
| Contract object: servicii revizii aparae aer conditionat | ||||
| DAN1505292 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 39717200-3 | 23.07.2021 | 56,800 |
| Contract object: aparate aer conditionat | ||||
| DAN1495542 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 07.07.2021 | 540 |
| Contract object: reparat instalatie de racire pt azot | ||||
| DAN1487297 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39717200-3 | 25.06.2021 | 10,470 |
| Contract object: aparat aer conditionat fujitsu | ||||
| DAN1476937 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 04.06.2021 | 1,181 |
| Contract object: reparatie instalatie frigorifica | ||||
| DAN1441019 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39717200-3 | 30.03.2021 | 2,505 |
| Contract object: instalatie de racire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019662 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50750000-7 | 07.10.2021 | 431,634 |
| Contract object: 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/10938543/api/v1/suppliers/10938543/revenue/api/v1/suppliers/10938543/scores/api/v1/suppliers/10938543/benchmarks/api/v1/red-flags/by-supplier/10938543/api/v1/suppliers/10938543/years/api/v1/suppliers/10938543/cpv/api/v1/suppliers/10938543/clients/api/v1/suppliers/10938543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders