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CUI: 35754732 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

ANUBIS PERSONAL SERVICE SRL

Registered: 11.01.2024 Registered office: IRISULUI, 3, 77090

Total revenue

107,885 RON

15 client authorities · paid between 2023 and 2026

Direct purchases

107,885 RON

52 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

39.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 13,573 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 2 largest CPV groups, out of 2; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42,950 —— 42,950 39.8% 0.0% 12 2023–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 18,250 —— 18,250 16.9% 0.0% 7 2024–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15,000 —— 15,000 13.9% 0.0% 3 2024–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 9,000 —— 9,000 8.3% 0.0% 1 2023
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 8,150 —— 8,150 7.6% 0.0% 5 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 5,435 —— 5,435 5.0% 0.0% 11 2025–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 3,750 —— 3,750 3.5% 0.0% 3 2024
SPITALUL ORASENESC CERNAVODA CUI: 4304754 1,050 —— 1,050 1.0% 0.0% 2 2023–2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,000 —— 1,000 0.9% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 900 —— 900 0.8% 0.0% 1 2023
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 825 —— 825 0.8% 0.0% 1 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 600 —— 600 0.6% 0.0% 2 2026
SPITALUL MUNICIPAL CUI: 4323403 450 —— 450 0.4% 0.0% 1 2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 300 —— 300 0.3% 0.0% 1 2026
SPITALUL ORASENESC SRL CUI: 25040361 225 —— 225 0.2% 0.0% 1 2025

1-15 of 15 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
DA41171060 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33963000-8 15.09.2026 600
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40971396 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33963000-8 11.08.2026 300
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40925697 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33963000-8 04.08.2026 4,800
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40902491 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33963000-8 03.08.2026 300
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40755083 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33963000-8 13.07.2026 3,000
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40762379 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33963000-8 13.07.2026 600
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40679546 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33963000-8 23.06.2026 300
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40644209 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33963000-8 17.06.2026 3,900
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40537213 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33963000-8 05.06.2026 1,800
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40473756 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 33963000-8 29.05.2026 600
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
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/35754732
  • /api/v1/suppliers/35754732/revenue
  • /api/v1/suppliers/35754732/scores
  • /api/v1/suppliers/35754732/benchmarks
  • /api/v1/red-flags/by-supplier/35754732
  • /api/v1/suppliers/35754732/years
  • /api/v1/suppliers/35754732/cpv
  • /api/v1/suppliers/35754732/clients
  • /api/v1/suppliers/35754732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API