SEMAK PRO SERVICE SRL (CUI 36846052) — public contracts and clients

Total revenue

1.04 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

252 purchases

Offline purchases

13,612 RON

6 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

48.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 8,942 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	504,947	—	—	504,947	48.5%	0.1%	137	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	382,009	—	—	382,009	36.7%	0.1%	35	2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	54,093	1,025	—	55,118	5.3%	0.0%	32	2020–2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	30,420	—	—	30,420	2.9%	0.0%	2	2018
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	15,704	—	—	15,704	1.5%	0.0%	4	2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	14,381	—	—	14,381	1.4%	0.0%	11	2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	6,918	—	6,918	0.7%	0.0%	3	2025–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	6,707	—	—	6,707	0.6%	0.0%	3	2023–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	3,441	—	—	3,441	0.3%	0.0%	2	2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	—	3,047	—	3,047	0.3%	0.0%	1	2023
BANCA NATIONALA A ROMANIEI CUI: 361684	—	2,622	—	2,622	0.3%	0.0%	1	2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	2,586	—	—	2,586	0.3%	0.0%	3	2024–2025
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466	2,500	—	—	2,500	0.2%	0.1%	5	2021–2023
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758	1,513	—	—	1,513	0.2%	0.0%	1	2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	1,344	—	—	1,344	0.1%	0.0%	4	2018–2021
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760	1,230	—	—	1,230	0.1%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	1,030	—	—	1,030	0.1%	0.0%	3	2022–2024
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626	900	—	—	900	0.1%	0.0%	2	2021
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521	820	—	—	820	0.1%	0.0%	1	2024
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750	677	—	—	677	0.1%	0.0%	1	2022
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634	675	—	—	675	0.1%	0.0%	2	2021
UNITATEA MILITARA 02216 CUI: 15051428	650	—	—	650	0.1%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	530	—	—	530	0.1%	0.0%	1	2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600	400	—	—	400	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430	195	—	—	195	0.0%	0.0%	1	2021

1-25 of 25 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41254281	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	50000000-5	24.09.2026	26,400
Contract object: reparatii si intratinere utilaje profesionale spalatorie -spital clinic jud de urgenta cluj-napoca
DA41148133	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	09.09.2026	4,380
Contract object: reparatii masini de spalat si uscator haine camin b13 umf iuliu hatieganu cluj napoca
DA41148166	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	09.09.2026	7,953
Contract object: reparatii masini de spalat si uscatoare de haine camin 9 hasdeu umf iuliu hatieganu cluj -napoca
DA40865514	GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	50000000-5	22.07.2026	530
Contract object: reparatie masina de spalat vase stiltech 36-00m
DA40791385	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	31700000-3	10.07.2026	8,355
Contract object: piese de schimb masini de spalat profesionale
DA40778148	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	08.07.2026	3,970
Contract object: reparatii masini de spalat si uscatoare de haine camin 7 -hasdeu
DA40716167	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	29.06.2026	4,780
Contract object: reparatii masini de spalat (2026-27-s-servicii reparat masini de spalat)
DA40696935	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	50000000-5	26.06.2026	26,400
Contract object: reparatii si intretinere masini de spalat si uscatoare profesionale -spital clinic de urgenta cluj
DA40465602	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	29.05.2026	3,890
Contract object: reparatii masini de spalat si uscatoare de haine camin ! observator: umf iuliu hatieganu cluj
DA40465644	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	50000000-5	29.05.2026	7,764
Contract object: reparatii masini de spalat si uscatoare de haine camin b13 hasdeu -umf iuliu hatieganu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868752	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	30.09.2026	4,184
Contract object: servicii de reparare si intretinere aparate de uz casnic - masina de spalat haine (ref.8601/29.04.2026 (refacut 30733) cia enp biertan
DAN2632337	BANCA NATIONALA A ROMANIEI CUI: 361684	50882000-1	17.12.2025	2,622
Contract object: servicii de reparatii echipamente de spalatorie
DAN2462850	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	27.05.2025	1,250
Contract object: servicii reparatie masina de spalat haina - cia ep. n. p. biertan
DAN2403770	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	13.03.2025	1,484
Contract object: servicii de reparatie masina de spalat haine - cia ep.n.p.biertan
DAN1893305	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	50800000-3	04.04.2023	3,047
Contract object: reparatie masina de spalat cias sansa
DAN1493299	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	50000000-5	05.07.2021	1,025
Contract object: reparatii masini de spalat haine automate

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/36846052
/api/v1/suppliers/36846052/revenue
/api/v1/suppliers/36846052/scores
/api/v1/suppliers/36846052/benchmarks
/api/v1/red-flags/by-supplier/36846052
/api/v1/suppliers/36846052/years
/api/v1/suppliers/36846052/cpv
/api/v1/suppliers/36846052/clients
/api/v1/suppliers/36846052/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API