Total revenue
1.36 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
276 purchases
Offline purchases
122,003 RON
22 purchases
Tenders
56,994 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
16.5%
Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA
National median: 30.2%
Ranked 34,544 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
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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41216064 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 39515400-9 | 18.09.2026 | 376 |
| Contract object: jaluzele | ||||
| DA41210370 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 39515400-9 | 18.09.2026 | 15,330 |
| Contract object: jaluzele conform adv 1547185 | ||||
| DA41096202 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 39515400-9 | 02.09.2026 | 701 |
| Contract object: rolete bkc 17 mm | ||||
| DA41037791 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 39515400-9 | 24.08.2026 | 1,895 |
| Contract object: jaluzele verticale fiammato | ||||
| DA40968774 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39515400-9 | 14.08.2026 | 596 |
| Contract object: rolete plain 17 mm | ||||
| DA40949991 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 39515400-9 | 07.08.2026 | 7,199 |
| Contract object: rolete apollo medi care 28 mm-pt sectia ati | ||||
| DA40866999 | ORAS BAIA DE ARIES CUI: 4561898 | 39515400-9 | 23.07.2026 | 3,702 |
| Contract object: jaluzele verticale line -18 buc sediu primarie | ||||
| DA40834843 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44221000-5 | 20.07.2026 | 440 |
| Contract object: opritori plase balamale df 2312 | ||||
| DA40787749 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 39515400-9 | 09.07.2026 | 932 |
| Contract object: rolete bks 17 mm+rolete zc 17 mm+fixari cu pini | ||||
| DA40691083 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39515410-2 | 29.06.2026 | 200 |
| Contract object: cleme rolete textile albe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799386 | COMUNA CAIANU MIC CUI: 4512364 | 39515400-9 | 06.07.2026 | 17,400 |
| Contract object: furnizare jaluzele in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2765379 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 27.05.2026 | 410 |
| Contract object: jaluzele verticale | ||||
| DAN2713065 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39515400-9 | 26.03.2026 | 8,555 |
| Contract object: rolete textile 83,42 mp | ||||
| DAN2589818 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 29.10.2025 | 888 |
| Contract object: jaluzele | ||||
| DAN2476848 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39515400-9 | 12.06.2025 | 2,269 |
| Contract object: jaluzele - rolete | ||||
| DAN2316352 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39515400-9 | 19.11.2024 | 26,896 |
| Contract object: rolete textile pentru sediul secundar al adr nv | ||||
| DAN2255730 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 31700000-3 | 01.09.2024 | 336 |
| Contract object: mecanism rolete textile | ||||
| DAN2216619 | UNITATEA MILITARA 02032 CUI: 14619075 | 39515440-1 | 03.07.2024 | 7,892 |
| Contract object: jaluzele verticale | ||||
| DAN1970078 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39515400-9 | 25.07.2023 | 224 |
| Contract object: rolete | ||||
| DAN1953130 | TRIBUNALUL CLUJ CUI: 4565300 | 39515400-9 | 03.07.2023 | 1,122 |
| Contract object: jaluzele verticale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120621 | JUDETUL CLUJ CUI: 4288110 | 39300000-5 | 07.02.2024 | 729,672 |
| Contract object: furnizare dotari ( 4 loturi) pentru echiparea centrului scolar pentru educatie incluziva din cluj-napoca, str. aviator badescu nr. 3-5 | ||||
- 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/15988305/api/v1/suppliers/15988305/revenue/api/v1/suppliers/15988305/scores/api/v1/suppliers/15988305/benchmarks/api/v1/red-flags/by-supplier/15988305/api/v1/suppliers/15988305/years/api/v1/suppliers/15988305/cpv/api/v1/suppliers/15988305/clients/api/v1/suppliers/15988305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders