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CUI: 9399070 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

JOLDOS PROIMPEX SRL

Registered: 01.04.1992 LIVIU REBREANU, 64, 400446 http://www.e-licitatie.ro

Total revenue

16.69 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

2,903 purchases

Offline purchases

238,599 RON

118 purchases

Tenders

12.30 Mn.

413 contracts

Won without competition

3.3%

25 of 241 lots

National rate: 34.3%

Ranked 9,722 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 29,128 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 25
#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 13; the other 1 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 MUNICIPAL TURDA CUI: 4287971 79,962 —— 79,962 0.5% 0.2% 177 2018–2023
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 —— 74,530 74,530 0.5% 0.2% 2 2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 64,426 —— 64,426 0.4% 1.3% 121 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 45,519 45,519 0.3% 0.0% 4 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 35,100 —— 35,100 0.2% 0.0% 5 2019–2020
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 34,970 —— 34,970 0.2% 0.8% 143 2018–2020
UM 02454 CUI: 5399442 1,234 — 28,733 29,967 0.2% 0.0% 3 2020–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 29,379 —— 29,379 0.2% 1.5% 72 2018–2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 —— 27,075 27,075 0.2% 0.1% 13 2023–2024
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 21,586 —— 21,586 0.1% 0.3% 16 2022–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 20,514 —— 20,514 0.1% 0.0% 17 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 16,517 —— 16,517 0.1% 0.3% 32 2018–2019
SPITALUL MUNICIPAL DEJ CUI: 4305997 11,715 —— 11,715 0.1% 0.0% 4 2018–2021
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 1,888 —— 1,888 0.0% 0.0% 4 2019
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 1,328 —— 1,328 0.0% 0.0% 3 2018
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 1,220 —— 1,220 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 260 —— 260 0.0% 0.0% 1 2019

26-42 of 42 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
DA41296857 SPITALUL ORASENESC HUEDIN CUI: 4485618 15897300-5 30.09.2026 2,212
pachet huedin
DA41296820 SPITALUL ORASENESC HUEDIN CUI: 4485618 15800000-6 30.09.2026 1,481
pachet spital huedin
DA41271101 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 29.09.2026 910
pachet colegiu ortodox
DA41271123 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 29.09.2026 1,482
pachet colegiu ortodox
DA41237039 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 15890000-3 23.09.2026 210
legume congelate
DA41245274 SPITALUL ORASENESC HUEDIN CUI: 4485618 15800000-6 23.09.2026 1,486
pachet spital huedin
DA41245195 SPITALUL ORASENESC HUEDIN CUI: 4485618 15897300-5 23.09.2026 2,713
pachet huedin
DA41244692 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15112130-6 23.09.2026 1,150
pulpe inferioare
DA41238009 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15112130-6 22.09.2026 805
pulpe inferioare
DA41219451 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15800000-6 18.09.2026 798
pachet colegiu ortodox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762246 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15512200-2 22.05.2026 65
smantana
DAN2637058 SPITALUL ORASENESC HUEDIN CUI: 4485618 15221000-3 22.12.2025 540
salau file nil
DAN2598544 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 07.11.2025 77
oua consum
DAN2598537 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 07.11.2025 102
oua consum
DAN2589545 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 28.10.2025 77
oua consum marimea l
DAN2589541 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 28.10.2025 77
oua consum marimea l
DAN2529167 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331170-9 14.08.2025 548
legume congelate
DAN2529165 SPITALUL CLINIC MUNICIPAL CUI: 4547117 03142500-3 14.08.2025 675
oua
DAN2526895 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15331170-9 11.08.2025 647
legume congelate
DAN2489061 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03142500-3 27.06.2025 158
oua consum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166382 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15211100-1 29.09.2026 68,162
acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper)
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
CAN1160196 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 11.08.2026 4,325,079
furnizare alimente diverse
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1167730 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 73,724
furnizare alimente si produse conexe
CAN1169417 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 22,334
furnizare alimente si produse conexe
CAN1150833 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 345,437
furnizare alimente si produse conexe
CAN1126836 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 1,449,582
furnizare alimente si produse conexe
CAN1170846 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15331110-1 03.07.2026 6,999
acord -cadru de furnizare alimente pentru 9 luni- lot 2- radacinoase congelate, conform documentatiei de atribuire
CAN1170845 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15311000-1 03.07.2026 27,125
acord-cadru furnizare alimente pentru 9 luni - lot 4 -cartofi congelati, conform documentatiei de atribuire
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/9399070
  • /api/v1/suppliers/9399070/revenue
  • /api/v1/suppliers/9399070/scores
  • /api/v1/suppliers/9399070/benchmarks
  • /api/v1/red-flags/by-supplier/9399070
  • /api/v1/suppliers/9399070/years
  • /api/v1/suppliers/9399070/cpv
  • /api/v1/suppliers/9399070/clients
  • /api/v1/suppliers/9399070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API