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CUI: 13213280 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

LABO SHOP SRL

Registered: 20.07.2000 LAPUSULUI, 39, 400171 https://www.laboshop.ro

Total revenue

11.81 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

278 purchases

Offline purchases

18,335 RON

5 purchases

Tenders

9.32 Mn.

37 contracts

Won without competition

58.8%

28 of 42 lots

National rate: 34.3%

Ranked 3,664 of 11,028

Won at the estimated value

7.0%

1 of 22 lots

National rate: 1.2%

Ranked 1,219 of 6,155

Dependence on the main client

44.8%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 10,731 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 1
#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 27; the other 15 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 JUDETEAN DE URGENTA SIBIU CUI: 4240898 13,866 —— 13,866 0.1% 0.0% 6 2019
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 13,866 —— 13,866 0.1% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 8,025 —— 8,025 0.1% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 6,402 —— 6,402 0.1% 0.0% 4 2023–2025
UNITATEA MILITARA 02587 CUI: 4267028 6,051 —— 6,051 0.1% 0.0% 2 2018–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 5,592 —— 5,592 0.1% 0.0% 1 2020
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 4,372 —— 4,372 0.0% 0.1% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,967 —— 3,967 0.0% 0.0% 1 2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 3,701 —— 3,701 0.0% 0.0% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 2,975 —— 2,975 0.0% 0.0% 1 2019
UM 0510 BUCURESTI CUI: 11353288 2,647 —— 2,647 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 2,521 —— 2,521 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 2,521 —— 2,521 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL SALONTA CUI: 4287947 2,068 —— 2,068 0.0% 0.0% 2 2018–2019
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 1,632 —— 1,632 0.0% 0.0% 1 2026
MUNICIPIUL AIUD CUI: 4613636 1,345 —— 1,345 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,034 —— 1,034 0.0% 0.0% 1 2019
MUNICIPIUL GHERLA CUI: 4349071 714 —— 714 0.0% 0.0% 1 2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 500 —— 500 0.0% 0.0% 1 2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 — 378 — 378 0.0% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 372 —— 372 0.0% 0.0% 1 2025

26-46 of 46 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
DA41221557 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33162000-3 21.09.2026 2,079
piese de schimb aparate bloc operator
DA41166421 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 31214110-3 15.09.2026 1,632
decantor gips bdt germany
DA40999923 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 17.08.2026 1,400
revizie trimestriala getinge hs22-protetica dentara-2026-32s
DA40999904 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 17.08.2026 868
revizie anuala pentru unit sirona intego-odontologie-2026-32s
DA40999866 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34913000-0 17.08.2026 289
push button(6548155) garnitura cuplare8916629 pentru sironat2boost-odontologie-2026-28p
DA40999817 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34913000-0 17.08.2026 1,529
piese de schimb pentru unit dentar sirona intego-2026-28p
DA40999783 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 34913000-0 17.08.2026 830
rotor spiro (a172nx),push button 6548155 pentru sironat2 boost-odontologie-2026-28p
DA40917971 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 31.07.2026 350
revizie trimestriala getinge hs22 - reabilitare orala-2026-32s
DA40918010 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 31.07.2026 350
reparatie unit intego sirona - reabilitare orala-2026-32s
DA40918059 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 31.07.2026 800
revizii si interventii accidentale la autoclav getinge hs33 si unit sirona - sanatate orala-2026-32s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830693 MUNICIPIUL ALBA IULIA CUI: 4562923 50421000-2 12.08.2026 14,500
servicii de intretinere, verificare si reparatii aparatura medicala, pentru cabinetele medicale si dentare, scolare si universitare din cadrul serviciului public de asistenta medicala aflat in subordinea consiliului local al municipiului alba iulia
DAN2687428 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 23.02.2026 2,893
revizie anuala unit intego sirona-odontologie
DAN1872711 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 03.03.2023 504
2023-31-s. calibrare temperatura cu argint la cuptor vita vacumat 6000 m sn 132179149
DAN1722002 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 15.07.2022 60
serviciu desfundat canal
DAN1602923 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 34913000-0 04.01.2022 378
set garnitura - usa autoclav

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139537 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 10.08.2026 560,370
acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamente medicale stoma( sterilizatoare melag, unituri dentare, sterilizatoare getinge, simulatoare, echipamente tehnica dentara, compresoare ) aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca
CAN1169510 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33100000-1 12.06.2026 306,890
furnizare echipamente (arc facial digital 4d, laser dioda stomatologic, sistem articulator programabil si arc facial, spatule electrice, echipament complet pt programarea articulatoarelor gamma dental, scanner intraoral in configuratie cu laptop) si soft-uri pentru instruirea in domeniul durerii orofaciale si disfunctiilor cranio-mandibulare
CAN1163839 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33126000-9 09.03.2026 650,000
contract de furnizare aparate de stomatologie
CAN1148049 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33126000-9 02.06.2025 923,377
echipamente pentru laboratorul de stomatologie si chirurgie maxilo faciala
CAN1147847 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33115000-9 28.05.2025 310,753
echipamente pentru implementarea si derularea proiectului de cercetare pnrr cu titlul<br>team-technologically enabled advancements in dental medicine
CAN1133519 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33126000-9 19.09.2024 391,900
echipamente pentru facultatea de dentara - 6 loturi
SCNA1068448 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50421000-2 24.11.2023 308,580
acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamente medicale ( sterilizatoare melag, unituri dentare, sterilizatoare getinge, simulatoare kavo, simulatoare a-dec, simulatoare daby atlante), aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca
CAN1088436 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33192410-9 28.06.2023 1,039,300
acord-cadru: <br>lot 1 - unituri dentare model 1<br>lot 2 - unituri dentare model 2<br>lot 3 - sistem de obturare cu gutaperca la cald<br>lot 4 - sistem de intretinere a pieselor de mana<br>lot 5 - cart mobil stomatologic
SCNA1086350 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 15.05.2023 401,991
service aparatura de laborator umfst g. e. palade tg. mures
CAN1063103 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33192410-9 31.12.2021 747,155
acord-cadru: <br>unituri dentare model 1 -lot 1<br> unituri dentare model 2 -lot 2<br> aparat de condensare verticala la cald- sistem de obturare a gutapercai la cald -lot 3<br> piese de mana pentru unituri dentare-lot 4<br> imprimanta 3d fdm prusa mk3s -lot 5
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/13213280
  • /api/v1/suppliers/13213280/revenue
  • /api/v1/suppliers/13213280/scores
  • /api/v1/suppliers/13213280/benchmarks
  • /api/v1/red-flags/by-supplier/13213280
  • /api/v1/suppliers/13213280/years
  • /api/v1/suppliers/13213280/cpv
  • /api/v1/suppliers/13213280/clients
  • /api/v1/suppliers/13213280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API