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CUI: 14302840 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

AHRA INST SRL

Registered: 20.11.2001 STR. WOLFGANG AMADEUS MOZART, 28-30

Total revenue

19.98 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

4.81 Mn.

81 purchases

Offline purchases

1.49 Mn.

19 purchases

Tenders

13.68 Mn.

8 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

83.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 1,159 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 23; the other 11 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 CLUJ CUI: 4288080 2,796,534 290,701 13,521,479 16,608,714 83.2% 2.5% 60 2018–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 220,887 732,754 158,941 1,112,582 5.6% 1.2% 10 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 971,393 —— 971,393 4.9% 0.2% 17 2018–2019
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 507,572 —— 507,572 2.5% 1.1% 6 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 270,977 — 270,977 1.4% 0.0% 5 2023–2024
SPITALUL MUNICIPAL GHERLA CUI: 4546995 109,401 —— 109,401 0.6% 0.3% 2 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 102,244 — 102,244 0.5% 0.1% 3 2020–2021
UNITATEA MILITARA 02032 CUI: 14619075 — 92,288 — 92,288 0.5% 0.1% 1 2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 74,673 —— 74,673 0.4% 0.0% 1 2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 47,369 —— 47,369 0.2% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39,237 —— 39,237 0.2% 0.0% 1 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39,106 —— 39,106 0.2% 0.0% 1 2022

1-12 of 12 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 2 12,481,549 24,963,099 1 2023–2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40934045 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45331210-1 04.08.2026 14,600
servicii de montare tubulatura si plenumuri camera curata cu filtre
DA40917704 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45331210-1 03.08.2026 29,500
lucrari de amenajare, instalatii electrice, hvac, si furnizare echipamente
DA40697613 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44334000-0 25.06.2026 12,892
profile protectie pereti
DA40021840 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45300000-0 17.03.2026 595,686
lucrari de amenajare, instalatii electrice, hvac, si furnizare echipamente
DA39893404 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45232150-8 25.02.2026 21,570
lucrari de alimentare cu apa
DA39880598 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45442300-0 24.02.2026 12,276
servicii procurare si montaj protectii pereti si colturi
DA39288631 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45231223-4 17.11.2025 126,447
lucrari de instalatii fluide chirurgie 1 parter
DA38874721 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45232150-8 16.09.2025 26,673
lucrari de alimentare containere
DA38839536 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45330000-9 12.09.2025 35,221
lucrari de amenajare grup sanitare salon
DA38684919 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45231221-0 13.08.2025 74,673
lucrari fluide medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857626 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 33196000-0 18.09.2026 16,000
rampa fluide medicale tip ati 160 cm
DAN2651933 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 12.01.2026 92,288
lucrari de reparatii curente la um 02216- statui
DAN2093611 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 17.01.2024 12,760
lucrari de amenajare grup sanitar inspire , cluj-napoca, jud cluj
DAN1980876 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421141-4 10.08.2023 23,964
lucrari de compartimentare a salilor b1 si b2, cantina hasdeu, cluj - napoca
DAN1930929 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90911000-6 30.05.2023 38,600
servicii de curatare si transport-eliberare si curatare pod cladire ortopedie
DAN1884744 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45310000-3 24.03.2023 30,587
lucrari instalatii el. sali h1-3 si hol - cantina hasdeu
DAN1877227 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453100-8 13.03.2023 131,873
lucrari remedieri deteriorari infiltratii, salile 20, 24 si biblioteca, cladire biologie, str. clinicilor nr. 5-7, cluj-napoca
DAN1870883 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 01.03.2023 71,793
lucrari de recompartimentare - salile h1 si h2 - cantina hasdeu
DAN1846738 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45453000-7 19.01.2023 288,802
lucrari de reparatii si amenajare spatii
DAN1821684 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45453000-7 23.12.2022 108,662
lucrari de reparatii si amenajare sala curs cardiologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155955 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45453000-7 16.10.2025 14,326
lucrari de reparatii curente diverse 2- lot 2 - lucrari de instalatii pentru mutarea statiei sterilizare bloc operator ortopedie
CAN1155912 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45453000-7 15.10.2025 106,736
lucrari de reparatii curente diverse - lot 4 - reparatii curente sectia chirurgie ii - internare si spitalizare de zi
CAN1155886 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45453000-7 15.10.2025 202,954
lucrari de reparatii curente diverse - lot 2 - reparatii curente upu - parter si etaj
CAN1155874 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45453000-7 15.10.2025 137,519
lucrari de reparatii curente diverse - lot 1 - reparatii curente compartiment clinic chirurgie orala si maxilo-faciala
CAN1155859 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45453000-7 15.10.2025 578,395
lucrari de reparatii curente din cadrul spitalul clinic judetean de urgenta cluj-napoca, sectia ortopedie si traumatologie ii
SCNA1102706 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45000000-7 23.04.2024 16,800,000
achizitie publica de proiectare si executie lucrari pentru realizarea obiectivului de investitii <br> pentru imbunatatirea capacitatii si capabilitatii spitalului clinic judetean de urgenta cluj-napoca de prevenire si reducere a riscului de infectii nosocomiale
SCNA1091249 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45300000-0 28.08.2023 8,163,099
modernizare, reabilitarea si extinderea infrastructurii de gaze medicale, a retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul spitalului clinic judetean de urgenta cluj-napoca
CAN1077947 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 45453000-7 29.04.2022 158,941
lucrari de reparatii si amenjare spatii etaj i corp c si demisol corp b din cadrul institutului
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/14302840
  • /api/v1/suppliers/14302840/revenue
  • /api/v1/suppliers/14302840/scores
  • /api/v1/suppliers/14302840/benchmarks
  • /api/v1/red-flags/by-supplier/14302840
  • /api/v1/suppliers/14302840/years
  • /api/v1/suppliers/14302840/cpv
  • /api/v1/suppliers/14302840/clients
  • /api/v1/suppliers/14302840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API