Total revenue
412,495 RON
6 client authorities · paid between 2018 and 2022
Direct purchases
258,715 RON
16 purchases
Offline purchases
104,643 RON
16 purchases
Tenders
49,137 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 174,077 | — | — | 174,077 | 42.2% | 0.1% | 9 | 2020–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 76,811 | — | — | 76,811 | 18.6% | 0.0% | 6 | 2018–2022 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | — | 52,946 | — | 52,946 | 12.8% | 0.6% | 11 | 2019–2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 51,697 | — | 51,697 | 12.5% | 0.0% | 5 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 49,137 | 49,137 | 11.9% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 7,827 | — | — | 7,827 | 1.9% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA31778431 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 02.11.2022 | 7,896 |
| Contract object: lucrari de reparatii curente | ||||
| DA31587653 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45261310-0 | 10.10.2022 | 7,690 |
| Contract object: lucrari de reparatii curente-ambulatorul integrat | ||||
| DA30801798 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 10.06.2022 | 68,032 |
| Contract object: lucrari de reparatii -igienizari,la ambulatorul integrat | ||||
| DA30750292 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50531300-9 | 03.06.2022 | 4,771 |
| Contract object: 2022-87-s. servicii de modificare instaltie aer comprimat -subsol cldire farmacia noua | ||||
| DA30693065 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50413200-5 | 26.05.2022 | 7,269 |
| Contract object: 2022-04 s. servicii de inlocuire hidrant exterior suprateran str. marinescu nr. 23 | ||||
| DA30547555 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 09.05.2022 | 12,879 |
| Contract object: igienizari casa scarii corp a2 si dezafectare instalatie gaz ambulator integrat | ||||
| DA29845898 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 76600000-9 | 28.01.2022 | 4,019 |
| Contract object: verificari tehnice la ia inst.de gaze nat.si detect.gaz la ct,laboratoare si bucatarie-spital | ||||
| DA29845917 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 76600000-9 | 28.01.2022 | 797 |
| Contract object: verificari tehnice la instalatia de gaze naturale si detectoare de gaz la ct,ambulatorul integra | ||||
| DA29793303 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 50413200-5 | 19.01.2022 | 2,023 |
| Contract object: inlocuire inchizatoare usi cutii hidrant | ||||
| DA26519742 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45300000-0 | 08.10.2020 | 22,338 |
| Contract object: lucrari de reparatii instalatii termice subsol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643118 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45231300-8 | 10.03.2022 | 2,781 |
| Contract object: lucrari de inlocuire canalizare la s26 - cladirea centrala | ||||
| DAN1618485 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232400-6 | 21.01.2022 | 1,603 |
| Contract object: lucrari de refacere canalizare la sala s60 a institutului de fizica din cladirea centrala, str. kogalniceanu nr. 1 | ||||
| DAN1563013 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 09.11.2021 | 29,224 |
| Contract object: lucrari de reparatii sala s6 - facultatea de business, str. horea nr. 7 - cluj-napoca | ||||
| DAN1549619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232400-6 | 18.10.2021 | 3,310 |
| Contract object: lucrari de refacere canalizare in sala s60, institutul de fizica, cladire centrala, str.m.kogalniceanu nr.1, cluj-napoca | ||||
| DAN1528034 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 10.09.2021 | 14,779 |
| Contract object: lucrari de renovare sala 8, str. universitatii 7-9 | ||||
| DAN1427363 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 03.03.2021 | 3,550 |
| Contract object: reparatii | ||||
| DAN1427359 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 03.03.2021 | 4,977 |
| Contract object: lucrari renovare | ||||
| DAN1427319 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 03.03.2021 | 9,772 |
| Contract object: lucrari reparatii si renovare, spaleti si montare robineti | ||||
| DAN1347353 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 98316000-1 | 06.10.2020 | 840 |
| Contract object: vopsitorie | ||||
| DAN1347352 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 06.10.2020 | 4,781 |
| Contract object: lucrari reparatii si zugraveli | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453100-8 | 22.10.2018 | 98,258 |
| Contract object: lucrari de reparatii curente pentru unele centre din cadrul directiei generale de asistenta sociala si protectia copilului cluj | ||||
- 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/11756949/api/v1/suppliers/11756949/revenue/api/v1/suppliers/11756949/scores/api/v1/suppliers/11756949/benchmarks/api/v1/red-flags/by-supplier/11756949/api/v1/suppliers/11756949/years/api/v1/suppliers/11756949/cpv/api/v1/suppliers/11756949/clients/api/v1/suppliers/11756949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders