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CUI: 18103793 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

ARGUS OPTIK SRL

Registered: 04.11.2005 1 DECEMBRIE 1918, 33, 400326 https://www.argusoptik.ro

Total revenue

4.29 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

163 purchases

Offline purchases

5,659 RON

5 purchases

Tenders

2.86 Mn.

38 contracts

Won without competition

84.1%

34 of 44 lots

National rate: 34.3%

Ranked 1,766 of 11,028

Won at the estimated value

18.3%

12 of 39 lots

National rate: 1.2%

Ranked 798 of 6,155

Dependence on the main client

13.2%

Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU

National median: 30.2%

Ranked 37,288 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#07 Exact price match 12
#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 22; the other 10 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 UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 46,391 —— 46,391 1.1% 0.0% 10 2021–2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 39,424 5,659 — 45,083 1.1% 0.0% 14 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 41,808 —— 41,808 1.0% 0.0% 1 2025
SPITALUL MUNICIPAL CARACAL CUI: 4395086 40,095 —— 40,095 0.9% 0.0% 4 2022–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 38,650 —— 38,650 0.9% 0.1% 1 2023
CENTRUL DE SANATATE STB SA CUI: 41886070 37,408 —— 37,408 0.9% 0.4% 1 2022
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 35,127 —— 35,127 0.8% 0.1% 2 2022–2024
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 35,020 —— 35,020 0.8% 0.1% 2 2025–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 23,760 —— 23,760 0.6% 0.1% 1 2021
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 23,707 —— 23,707 0.6% 0.0% 3 2024–2025
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 22,509 —— 22,509 0.5% 0.1% 6 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 19,110 —— 19,110 0.5% 0.2% 1 2021
UNITATEA MILITARA UM02489 CUI: 3346980 16,972 —— 16,972 0.4% 0.0% 5 2023–2026
SPITALUL FILISANILOR CUI: 5077722 —— 16,150 16,150 0.4% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 7,381 — 3,750 11,131 0.3% 0.0% 9 2022–2026
SPITALUL ORASENESC ALESD CUI: 4348890 10,373 —— 10,373 0.2% 0.0% 7 2019–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 9,837 —— 9,837 0.2% 0.0% 6 2020–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 8,400 —— 8,400 0.2% 0.0% 1 2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 7,613 —— 7,613 0.2% 0.0% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 7,502 —— 7,502 0.2% 0.0% 2 2022–2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 6,280 —— 6,280 0.2% 0.0% 1 2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 5,528 —— 5,528 0.1% 0.0% 3 2019–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 5,255 —— 5,255 0.1% 0.0% 6 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 4,473 —— 4,473 0.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,747 —— 3,747 0.1% 0.0% 2 2019–2023

26-50 of 74 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
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 1 557,000 1,671,000 1 2024
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 1 557,000 1,671,000 1 2024
RIDA S SRL CUI: 16152188 1 126,000 252,000 1 2020

1-3 of 3 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
DA40942150 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33100000-1 05.08.2026 34,020
cromatoscop model oculus hmc (mr)
DA40919569 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 50421000-2 31.07.2026 1,308
interventie service
DA40892205 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 33100000-1 27.07.2026 19,111
tonometru icare ic 100
DA40845862 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 50420000-5 17.07.2026 3,500
servicii reparatii tomograf oct optopol - oftalmologie
DA40781348 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 38519000-6 09.07.2026 3,020
joystick auto/tono/refracto/kerato/pahimetru huvitz htr-1a
DA40722396 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50421000-2 30.06.2026 6,280
reparatie echipament oct revo - tomograf optic - inlocuire flash modul
DA40707059 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50421000-2 26.06.2026 1,989
reparatie biomicroscop hs-5500 cu inlocuire ansamblu prisma
DA40598113 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 50421000-2 10.06.2026 30,937
reparatii si intretinere echipamente medicale
DA40550847 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 31531000-7 04.06.2026 367
bec biomicroscop huvitz hs- 5000
DA40549675 UNITATEA MILITARA 02497 CUI: 4318016 33141620-2 04.06.2026 3,418
trusa de lentile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2238955 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237460-1 31.07.2024 300
tastatura pentru combina optica frastema
DAN2238950 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 31.07.2024 2,700
service si mentenanta echipamente optice ( combina frastema)
DAN1480824 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31682200-2 11.06.2021 493
panou de comanda pentru combina oftlmica frastema
DAN1262427 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 09.04.2020 1,083
reparatii si verificari pentru echipamentul combina oftalmologica frastema
DAN1221476 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 15.01.2020 1,083
activitati de intretinere tehnica, reparatii si verificari pentru echipamentul combina oftalmologica frastema

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137544 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 08.07.2026 790,329
servicii de intretinere si reparatii echipamente medicale_ld3
SCNA1130420 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 33100000-1 10.02.2026 258,864
dotare cu echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc (achizitia de produse in cadrul proiectului lucrari de modernizare si dotare echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc, proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 57 / 16.03.2023)
CAN1152783 SPITALUL MUNICIPAL DEJ CUI: 4305997 33100000-1 13.11.2025 576,179
achizitionarea de aparatura medicala
CAN1153943 UM 02454 CUI: 5399442 50421000-2 10.09.2025 820,533
achizitie de servicii de intretinere si reparare echipamente si aparatura medicala
SCNA1110087 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33100000-1 19.02.2025 611,600
achizitia de echipamente- 8 loturi in cadrul spitalului general cf sibiu
CAN1139735 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33100000-1 02.01.2025 218,541
furnizare aparatura medicala oftalmologie si otorinolaringologie
CAN1135947 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33122000-1 30.10.2024 6,023,000
aparatura si echipamente medicale
CAN1127332 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33100000-1 26.06.2024 2,767,737
dotarea cu echipamente medicale a ambulatoriului integrat al scju craiova
SCNA1104187 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33122000-1 20.05.2024 34,300
tonometru non-contact air-puff - 1 bucata
SCNA1104185 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33122000-1 20.05.2024 59,250
perimetru computerizat - 1 bucata
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/18103793
  • /api/v1/suppliers/18103793/revenue
  • /api/v1/suppliers/18103793/scores
  • /api/v1/suppliers/18103793/benchmarks
  • /api/v1/red-flags/by-supplier/18103793
  • /api/v1/suppliers/18103793/years
  • /api/v1/suppliers/18103793/cpv
  • /api/v1/suppliers/18103793/clients
  • /api/v1/suppliers/18103793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API