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CUI: 28341725 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TERM OK RO SRL

Registered: 13.04.2011 STR. AUREL SUCIU, 42 www.termok.ro

Total revenue

155,279 RON

103 client authorities · paid between 2018 and 2026

Direct purchases

155,279 RON

354 purchases

Offline purchases

0 RON

0 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

10.5%

Main client: SPITALUL ORASENESC CAMPENI

National median: 30.2%

Ranked 39,174 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 0
#07 Exact price match 0
#10 Concentration 0

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 249 —— 249 0.2% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 208 —— 208 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 196 —— 196 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 195 —— 195 0.1% 0.0% 1 2020
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 191 —— 191 0.1% 0.0% 4 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 190 —— 190 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 180 —— 180 0.1% 0.0% 1 2021
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 170 —— 170 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL SACELE CUI: 4317665 160 —— 160 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 158 —— 158 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 149 —— 149 0.1% 0.0% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 149 —— 149 0.1% 0.0% 1 2019
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 149 —— 149 0.1% 0.0% 1 2018
SPITALUL ORASENESC HOREZU CUI: 2541266 143 —— 143 0.1% 0.0% 1 2019
SPITALUL ORASENESC CUGIR CUI: 4331325 126 —— 126 0.1% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 109 —— 109 0.1% 0.0% 1 2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 108 —— 108 0.1% 0.0% 1 2022
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 105 —— 105 0.1% 0.0% 1 2018
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 105 —— 105 0.1% 0.0% 2 2020–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 100 —— 100 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL GHERLA CUI: 4546995 96 —— 96 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 95 —— 95 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 84 —— 84 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 80 —— 80 0.1% 0.0% 1 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 72 —— 72 0.1% 0.0% 1 2021

76-100 of 103 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
DA41231556 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 23.09.2026 150
termometru de camera
DA40830168 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 38412000-6 15.07.2026 43
termometru digital uman
DA40828322 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 38412000-6 15.07.2026 60
termometru uman cu alcool
DA40167658 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 14.04.2026 75
termometru de camera
DA40100670 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 38412000-6 30.03.2026 380
termometru infrarosu non-contact pentru frunte si ureche
DA39904262 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 26.02.2026 140
termometru de frigider
DA39869486 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 24.02.2026 140
termometru de frigider
DA39845095 PENITENCIARUL AIUD CUI: 4331341 50433000-9 18.02.2026 1,078
etalonare termometru de camera si de frigider
DA39680797 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 21.01.2026 140
termometru de frigider
DA39380389 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 38412000-6 26.11.2025 42
termometru digital cu varf flexibil termok
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/28341725
  • /api/v1/suppliers/28341725/revenue
  • /api/v1/suppliers/28341725/scores
  • /api/v1/suppliers/28341725/benchmarks
  • /api/v1/red-flags/by-supplier/28341725
  • /api/v1/suppliers/28341725/years
  • /api/v1/suppliers/28341725/cpv
  • /api/v1/suppliers/28341725/clients
  • /api/v1/suppliers/28341725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API