CLIOTEX PROD COM SRL (CUI 13306118) — public contracts and clients

Total revenue

894,117 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

636,209 RON

164 purchases

Offline purchases

257,908 RON

23 purchases

Tenders

0 RON

0 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

33.1%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 18,405 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	1,681	—	—	1,681	0.2%	0.0%	1	2019
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	1,390	—	—	1,390	0.2%	0.0%	1	2022
UNITATEA MILITARA 02630 CUI: 12071099	1,250	—	—	1,250	0.1%	0.0%	1	2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	1,200	—	—	1,200	0.1%	0.0%	1	2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	990	—	—	990	0.1%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	600	—	—	600	0.1%	0.0%	1	2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	590	—	—	590	0.1%	0.0%	1	2024
MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267	560	—	—	560	0.1%	0.0%	1	2020
SPITAL ORASENESC URLATI CUI: 20794712	520	—	—	520	0.1%	0.0%	1	2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879	420	—	—	420	0.1%	0.0%	1	2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	357	—	—	357	0.0%	0.0%	1	2020
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039	357	—	—	357	0.0%	0.0%	1	2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	337	—	—	337	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	320	—	—	320	0.0%	0.0%	1	2025
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268	292	—	—	292	0.0%	0.0%	1	2021
COMUNA DERNA CUI: 5316498	250	—	—	250	0.0%	0.0%	1	2019
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080	159	—	—	159	0.0%	0.0%	1	2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	110	—	—	110	0.0%	0.0%	1	2024

26-43 of 43 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
DA41207779	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	18318300-4	18.09.2026	9,760
Contract object: pijama clasica barbati si femei global
DA40528706	SPITALUL CLINIC MUNICIPAL CUI: 4547117	18830000-6	03.06.2026	17,850
Contract object: saboti medicali autoclavabili rosato
DA40421960	PENITENCIARUL SPITAL DEJ CUI: 9709368	18318300-4	19.05.2026	6,100
Contract object: pijama barbati cu nasturi
DA40009420	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	39511200-9	16.03.2026	1,620
Contract object: pilota hipoalergenica 150/200
DA39996227	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	18812400-8	13.03.2026	14,960
Contract object: saboti medicali autoclavabili rosato
DA39785305	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	39516120-9	18.02.2026	141
Contract object: perna hygiena 50/70cm
DA39778437	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	39511200-9	05.02.2026	2,160
Contract object: pilota hipoalergenica 150/200
DA39729165	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	18812400-8	29.01.2026	500
Contract object: papuci de vara cu calota si bareta
DA39733912	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	18812400-8	29.01.2026	2,500
Contract object: papuci de vara cu calota si bareta
DA39673809	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	39532000-0	20.01.2026	1,200
Contract object: pres cauciuc 90x150cm color

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2829382	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39516120-9	11.08.2026	6,200
Contract object: perne 200 buc
DAN2829367	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39512500-9	11.08.2026	10,000
Contract object: fete perna- 400 buc
DAN2791809	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35113400-3	29.06.2026	636
Contract object: camasa maneca scurta
DAN2782830	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39512500-9	17.06.2026	3,250
Contract object: fata de perna
DAN2606918	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39711110-3	18.11.2025	13,109
Contract object: frigider arctic 114l cu congelator (12 buc.)
DAN2566417	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35113400-3	06.10.2025	2,597
Contract object: uniforma sacou + camasa
DAN2514105	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39514100-9	24.07.2025	16,400
Contract object: prosoape de baie-800 buc.
DAN2487080	UNIVERSITATEA BABES BOLYAI CUI: 4305849	35113400-3	25.06.2025	1,275
Contract object: halat de lucru
DAN2460940	UNIVERSITATEA BABES BOLYAI CUI: 4305849	18222100-2	23.05.2025	33,000
Contract object: costume de paza
DAN2342050	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39532000-0	19.12.2024	15,927
Contract object: pres astroturf (55 buc), bagheta astroturf (56 buc), pres peru (44 buc.), banda antiderapanta (20 buc.)

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/13306118
/api/v1/suppliers/13306118/revenue
/api/v1/suppliers/13306118/scores
/api/v1/suppliers/13306118/benchmarks
/api/v1/red-flags/by-supplier/13306118
/api/v1/suppliers/13306118/years
/api/v1/suppliers/13306118/cpv
/api/v1/suppliers/13306118/clients
/api/v1/suppliers/13306118/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API