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CUI: 34358080 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ANAIS ROVITAL SRL

Registered: 09.04.2015 GRAURILOR, 18, 400252

Total revenue

1.33 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

421 purchases

Offline purchases

0 RON

0 purchases

Tenders

155,858 RON

7 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

59.6%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 5,166 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 12 largest CPV groups, out of 18; the other 6 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 638,307 — 155,858 794,165 59.6% 0.1% 153 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 311,418 —— 311,418 23.4% 0.1% 147 2018–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79,925 —— 79,925 6.0% 0.0% 14 2019–2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 21,120 —— 21,120 1.6% 0.0% 7 2024–2025
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 20,458 —— 20,458 1.5% 0.0% 7 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,500 —— 19,500 1.5% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 14,191 —— 14,191 1.1% 0.0% 6 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 7,840 —— 7,840 0.6% 0.0% 1 2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 6,305 —— 6,305 0.5% 0.0% 13 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 5,500 —— 5,500 0.4% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 5,457 —— 5,457 0.4% 0.0% 3 2018
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 4,590 —— 4,590 0.3% 0.0% 2 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 4,200 —— 4,200 0.3% 0.0% 1 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 2,884 —— 2,884 0.2% 0.0% 4 2018
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 2,775 —— 2,775 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 2,750 —— 2,750 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,456 —— 2,456 0.2% 0.0% 12 2018–2019
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 2,300 —— 2,300 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,200 —— 2,200 0.2% 0.0% 1 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 2,160 —— 2,160 0.2% 0.0% 6 2018–2019
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 2,025 —— 2,025 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,797 —— 1,797 0.1% 0.0% 1 2021
UNITATEA MILITARA 02587 CUI: 4267028 1,779 —— 1,779 0.1% 0.0% 2 2023–2024
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 1,503 —— 1,503 0.1% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,198 —— 1,198 0.1% 0.0% 1 2021

1-25 of 56 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
DA41283858 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141110-4 30.09.2026 2,150
pansament arsuri 40x20 cm
DA41084683 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33192000-2 01.09.2026 8,200
pat consultatie df 2832
DA40948536 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33169000-2 06.08.2026 4,950
dispenser pre-umplut cu apa sterila
DA40900546 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 30.07.2026 1,375
recipient gradat 1000ml
DA40872599 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141110-4 23.07.2026 1,800
pansament antimicrobian suprasorb a+ag 10cmx10cm
DA40714491 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 34911100-7 26.06.2026 11,690
carucior transport pacient df 2094
DA40579654 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33140000-3 09.06.2026 4,950
dispenser pre-umplut cu apa sterila
DA40519361 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33192000-2 29.05.2026 16,400
pat spital electric cu 5 functii, fara saltea-df 1723
DA40484813 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141110-4 28.05.2026 1,250
respisorb silicon 12.5 x 12.5cm
DA40484776 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33141110-4 28.05.2026 2,115
pansament hidrocoloid autoadeziv suprasorb h 10x10 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169790 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 17.06.2026 26,624
furnizare consumabile medicale
CAN1145269 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 14.04.2025 32,400
furnizare consumabile medicale
CAN1114748 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 31.10.2023 33,903
furnizare consumabile medicale
CAN1101395 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 11.04.2023 13,709
furnizare consumabile medicale
CAN1096898 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 30.01.2023 19,276
furnizare consumabile medicale
CAN1033884 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 18.05.2020 12,446
furnizare consumabile medicale
CAN1031511 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 06.04.2020 17,500
furnizare consumabile medicale
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/34358080
  • /api/v1/suppliers/34358080/revenue
  • /api/v1/suppliers/34358080/scores
  • /api/v1/suppliers/34358080/benchmarks
  • /api/v1/red-flags/by-supplier/34358080
  • /api/v1/suppliers/34358080/years
  • /api/v1/suppliers/34358080/cpv
  • /api/v1/suppliers/34358080/clients
  • /api/v1/suppliers/34358080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API