Skip to content

CUI: 13941780 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

JOVAN SRL

Registered: 01.06.2001 TURZII, 161, 400495 https://www.jovan.ro

Total revenue

777,641 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

736,841 RON

147 purchases

Offline purchases

0 RON

0 purchases

Tenders

40,800 RON

2 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

36.5%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 15,833 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 2
#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 5 largest CPV groups, out of 5; 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 283,717 —— 283,717 36.5% 0.1% 50 2020–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 241,010 —— 241,010 31.0% 0.0% 43 2021–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 84,860 —— 84,860 10.9% 0.2% 13 2021–2022
UMNR02175 CUI: 4301383 —— 40,800 40,800 5.3% 0.0% 2 2022–2023
COMUNA OGRA CUI: 4323489 21,680 —— 21,680 2.8% 0.1% 3 2021–2022
COMUNA SANPAUL CUI: 4323497 14,047 —— 14,047 1.8% 0.0% 4 2021–2022
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 12,700 —— 12,700 1.6% 0.3% 1 2018
COMUNA ADAMUS CUI: 4436844 12,000 —— 12,000 1.5% 0.0% 2 2023
COMUNA CHETANI CUI: 5669392 11,992 —— 11,992 1.5% 0.1% 2 2021–2022
ORASUL IERNUT CUI: 5584644 9,780 —— 9,780 1.3% 0.0% 3 2021–2022
COMUNA BALAUSERI CUI: 4322416 6,235 —— 6,235 0.8% 0.0% 3 2022
ORAS SANGEORGIU DE PADURE CUI: 4375895 5,649 —— 5,649 0.7% 0.0% 2 2022
COMUNA COJOCNA CUI: 5022204 5,616 —— 5,616 0.7% 0.0% 1 2022
COMUNA BOGATA CUI: 5669376 4,340 —— 4,340 0.6% 0.0% 3 2021–2026
COMUNA ATINTIS CUI: 5669368 4,176 —— 4,176 0.5% 0.0% 3 2021–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 3,780 —— 3,780 0.5% 0.0% 1 2021
COMUNA GROJDIBODU CUI: 5148360 3,344 —— 3,344 0.4% 0.0% 1 2022
COMUNA SUPLAC CUI: 4375844 3,150 —— 3,150 0.4% 0.0% 1 2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 2,803 —— 2,803 0.4% 0.0% 2 2019
COMUNA BAGACIU CUI: 4436933 2,800 —— 2,800 0.4% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,249 —— 2,249 0.3% 0.0% 5 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 600 —— 600 0.1% 0.0% 2 2021
COMUNA GANESTI CUI: 4436852 313 —— 313 0.0% 0.0% 1 2023

1-23 of 23 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
DA41261435 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 24.09.2026 1,200
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA41122143 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 07.09.2026 1,200
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40960221 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 07.08.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40742548 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 03.07.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40602300 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 11.06.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40381316 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 14.05.2026 2,000
sac menajer 120 l, 70x110 cm, 25 microni - diverse culori
DA40353740 COMUNA BOGATA CUI: 5669376 19640000-4 11.05.2026 2,200
saci pentru colectarea deseurilor de plastic/metal
DA40210212 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 21.04.2026 2,000
saci menajeri 120 litri, 25 microni - diverse culori
DA40055936 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 23.03.2026 2,000
saci menajeri 120 litri, 25 microni - diverse culori
DA39950230 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 19640000-4 06.03.2026 800
saci menajeri 120 litri, 25 microni - diverse culori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1075517 UMNR02175 CUI: 4301383 33711900-6 02.03.2023 218,083
materiale curatenie
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/13941780
  • /api/v1/suppliers/13941780/revenue
  • /api/v1/suppliers/13941780/scores
  • /api/v1/suppliers/13941780/benchmarks
  • /api/v1/red-flags/by-supplier/13941780
  • /api/v1/suppliers/13941780/years
  • /api/v1/suppliers/13941780/cpv
  • /api/v1/suppliers/13941780/clients
  • /api/v1/suppliers/13941780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API