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CUI: 27374988 SRL CLUJ MUNICIPIUL DEJ Flagged by 1 indicators

ORACLE INVESTMENT SRL

Registered: 10.09.2010 CONSTANTIN DOBROGEANU GHEREA, 7, 405200

Total revenue

2.09 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

177 purchases

Offline purchases

16,048 RON

8 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

15.9%

Main client: LICEUL DE INDUSTRIE ALIMENTARA

National median: 30.2%

Ranked 35,108 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 19; the other 7 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
GRADINITA NR53 CUI: 4420627 21,000 —— 21,000 1.0% 0.5% 2 2024
UNITATEA MILITARA 01606 CUI: 4307033 20,605 —— 20,605 1.0% 0.1% 4 2021–2022
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 20,445 —— 20,445 1.0% 0.2% 1 2022
GRADINITA NR 137 CUI: 27981947 20,093 —— 20,093 1.0% 0.2% 1 2024
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 19,956 —— 19,956 1.0% 0.2% 1 2021
UNITATEA MILITARA 02043 CUI: 4342944 19,671 —— 19,671 0.9% 0.1% 1 2022
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 19,633 —— 19,633 0.9% 0.2% 2 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 19,325 —— 19,325 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 18,706 —— 18,706 0.9% 0.7% 2 2022
COMUNA SOCODOR CUI: 3519330 17,199 —— 17,199 0.8% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 14,321 —— 14,321 0.7% 0.0% 1 2018
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 13,375 —— 13,375 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA NR 41 CUI: 24027216 13,068 —— 13,068 0.6% 0.1% 1 2024
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 11,373 —— 11,373 0.5% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 11,092 —— 11,092 0.5% 0.1% 1 2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 10,479 —— 10,479 0.5% 0.2% 2 2020–2022
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 10,467 —— 10,467 0.5% 0.3% 5 2022–2024
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 9,599 —— 9,599 0.5% 0.6% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 8,863 —— 8,863 0.4% 0.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 8,702 —— 8,702 0.4% 0.0% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 8,600 —— 8,600 0.4% 0.0% 1 2022
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 8,516 —— 8,516 0.4% 0.2% 1 2021
GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 8,198 —— 8,198 0.4% 1.9% 1 2021
GRADINITA PARADISUL PITICILOR CUI: 22669660 7,696 —— 7,696 0.4% 0.2% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 7,250 — 7,250 0.4% 0.0% 2 2019–2026

26-50 of 84 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
DA41129591 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 39221100-8 08.09.2026 2,631
ustensile de bucatarie
DA41051817 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39221000-7 26.08.2026 24,383
marmita electrica 300 litri
DA41021627 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 39221000-7 21.08.2026 4,661
39221000-7 echipament de bucatarie (rev.2)
DA40587189 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39722200-1 09.06.2026 5,460
robinete marmita
DA40485095 UNITATEA MILITARA 01020 CUI: 4349187 34913000-0 26.05.2026 5,267
achizitia de plite electrice
DA39901761 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 34913000-0 26.02.2026 866
comutator friteuza gastro-haal
DA39770516 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42999300-8 04.02.2026 151
capac aspirator negru - karcher wd 2 plus s
DA39770595 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30237140-2 04.02.2026 3,514
kit reparatie cuptor fagor
DA39659377 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42221000-1 16.01.2026 13,622
piese reparatie masina de spalat sistema project ct200
DA39561320 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 39711211-1 17.12.2025 4,629
mixer profesional de mana mp 350 ultra, robot coupe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715342 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50532000-3 30.03.2026 2,934
kit mentenanta presa carne, servicii mentenanta
DAN2706142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50800000-3 18.03.2026 7,000
servicii de reparatii echipamente electrice si electocasnice- pentru cuptorul electic profesional de la cpdh botosani
DAN2619511 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 42942000-1 04.12.2025 1,700
reparatii placa electronica cuptor vesta
DAN2514911 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50532000-3 25.07.2025 890
revizie masina de batut carne cu inlocuirea pieselor defecte
DAN1932053 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38570000-1 31.05.2023 1,198
kit mentenanta pentru presa de carne
DAN1132365 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 39221160-6 19.07.2019 576
tavi inox pentru cuptor electric
DAN1132360 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 39711361-7 19.07.2019 1,500
suport cuptor electric
DAN1084657 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50800000-3 28.03.2019 250
servicii de reparare masina de tocat legume marca morgan
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/27374988
  • /api/v1/suppliers/27374988/revenue
  • /api/v1/suppliers/27374988/scores
  • /api/v1/suppliers/27374988/benchmarks
  • /api/v1/red-flags/by-supplier/27374988
  • /api/v1/suppliers/27374988/years
  • /api/v1/suppliers/27374988/cpv
  • /api/v1/suppliers/27374988/clients
  • /api/v1/suppliers/27374988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API