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CUI: 8939059 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

NASTIMED SERV SRL

Registered: 12.11.1996 STR. EMINESCU, 1, 3400 www.nastimed.ro

Total revenue

7.44 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

1,757 purchases

Offline purchases

229,309 RON

47 purchases

Tenders

3.59 Mn.

237 contracts

Won without competition

27.6%

83 of 284 lots

National rate: 34.3%

Ranked 6,759 of 11,028

Won at the estimated value

0.0%

0 of 172 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 15,849 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 83
#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 29; the other 17 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
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 2,057 —— 2,057 0.0% 0.0% 5 2023–2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 2,016 —— 2,016 0.0% 0.0% 1 2025
PENITENCIARUL TARGU MURES CUI: 4323144 1,966 —— 1,966 0.0% 0.0% 2 2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,801 —— 1,801 0.0% 0.0% 4 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 1,697 —— 1,697 0.0% 0.0% 2 2020
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 1,625 —— 1,625 0.0% 0.1% 1 2021
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 1,599 —— 1,599 0.0% 0.1% 1 2019
MUNICIPIUL AIUD CUI: 4613636 1,512 —— 1,512 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,488 —— 1,488 0.0% 0.0% 1 2026
MUNICIPIUL TIMISOARA CUI: 14756536 735 735 — 1,470 0.0% 0.0% 2 2018
UNITATEA MILITARA NR01810 CUI: 24909300 1,470 —— 1,470 0.0% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 1,285 —— 1,285 0.0% 0.1% 2 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 1,281 —— 1,281 0.0% 0.0% 1 2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 1,154 —— 1,154 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,082 —— 1,082 0.0% 0.0% 1 2020
MUNICIPIUL REGHIN CUI: 3675258 1,039 —— 1,039 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 1,008 —— 1,008 0.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 962 —— 962 0.0% 0.0% 2 2023–2026
UNITATEA MILITARA 02474 CUI: 4688639 832 —— 832 0.0% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 829 —— 829 0.0% 0.0% 1 2023
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 772 — 772 0.0% 0.0% 4 2021–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 712 —— 712 0.0% 0.0% 2 2018–2021
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 642 —— 642 0.0% 0.0% 1 2019
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 622 —— 622 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 600 —— 600 0.0% 0.0% 1 2024

76-100 of 116 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
DA41243942 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 31521000-4 23.09.2026 9,909
lampa chirurgicala mobila
DA41244916 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33130000-0 23.09.2026 2,648
aparat profilaxie ap-h woodpecker (2026-20p instrumente dentare)
DA41213484 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33141800-8 18.09.2026 104
cadru diga inox- disciplina diagnostic oro-dentar
DA41181086 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 33141800-8 15.09.2026 3,217
materiale stomatologice
DA41163193 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33130000-0 11.09.2026 1,983
aparat detartraj, turbina
DA41155669 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 33140000-3 10.09.2026 9,301
consumabile medicale (rev.2)
DA41082299 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 33141800-8 02.09.2026 369
materiale stomatologice
DA40995765 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33130000-0 14.08.2026 1,281
lampa fotopolimerizare o-star pro woodpecker
DA40957035 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33141800-8 10.08.2026 61
pachet materiale sanitare si stomatologice
DA40916554 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33169100-3 31.07.2026 41,314
laser stomatologic lasotronix st-10 in 1- chelt indirecte rors00267

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822855 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33130000-0 03.08.2026 24,600
achizitie directa de materiale stomatologice si instrumentar medical necesare pentru buna desfasurare a activitatii cabinetelor stomatologice scolare pentru anul scolar 2026 - 2027
DAN2788291 ORAS NASAUD CUI: 4347887 33140000-3 24.06.2026 445
consumabile medicale
DAN2713447 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 24455000-8 26.03.2026 280
dezinfectanti la camin pentru persoane varstnice, comanda 175 din 19.03.2026, factura fctms-2026 1315047
DAN2707965 ORAS NASAUD CUI: 4347887 39831240-0 19.03.2026 252
produse de curatenie
DAN2705907 ORAS NASAUD CUI: 4347887 33140000-3 17.03.2026 51
materiale cabinet stomatologic scolar
DAN2705903 ORAS NASAUD CUI: 4347887 33140000-3 17.03.2026 436
materiale cabinet stomatologic scolar
DAN2705881 ORAS NASAUD CUI: 4347887 33140000-3 17.03.2026 1,096
materiale cabinet stomatologic scolar
DAN2527391 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 12.08.2025 341
consumabile medicale
DAN2517359 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33130000-0 29.07.2025 5,391
materiale stomatologice si instrumentar medical - necesare pentru buna desfasurare a activitatii cabinetelor scolare stomatologice pentru anul scolar 2025-2026
DAN2487331 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33140000-3 26.06.2025 951
consumabile medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168275 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 25.09.2026 257,427
consumabile dentare-17 loturi
CAN1134347 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 21.07.2026 519,931
consumabile dentare-5 loturi
CAN1112065 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 20.10.2025 669,225
consumabile dentare-10 loturi
CAN1110193 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 20.10.2025 1,397,350
consumabile dentare-31 loturi
CAN1064244 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 14.10.2023 1,307,683
acord- cadru consumabile pentru stomatologie -16 loturi
CAN1081236 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33141800-8 29.07.2023 361,246
acord- cadru consumabile pentru stomatologie -10 loturi
CAN1061299 UNITATEA MILITARA 02497 CUI: 4318016 33141800-8 30.05.2022 25,443
achizitie consumabile medicale - stomatologie
SCNA1069929 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33141800-8 19.05.2022 27,124
contract de furnizare materiale sanitare pentru cabinetele stomatologice
SCNA1066059 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141800-8 21.02.2022 121,788
produse pentru medicina dentara
CAN1063103 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33192410-9 31.12.2021 747,155
acord-cadru: <br>unituri dentare model 1 -lot 1<br> unituri dentare model 2 -lot 2<br> aparat de condensare verticala la cald- sistem de obturare a gutapercai la cald -lot 3<br> piese de mana pentru unituri dentare-lot 4<br> imprimanta 3d fdm prusa mk3s -lot 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/8939059
  • /api/v1/suppliers/8939059/revenue
  • /api/v1/suppliers/8939059/scores
  • /api/v1/suppliers/8939059/benchmarks
  • /api/v1/red-flags/by-supplier/8939059
  • /api/v1/suppliers/8939059/years
  • /api/v1/suppliers/8939059/cpv
  • /api/v1/suppliers/8939059/clients
  • /api/v1/suppliers/8939059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API