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CUI: 9434259 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

ALVIS COMSERV SRL

Registered: 30.04.1997 PARIS, 79, 400055 http://produsemenaj.ro

Total revenue

1.05 Mn.

316 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

1,378 purchases

Offline purchases

7,872 RON

9 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

12.2%

Main client: CRESA PENTRU EDUCATIE TIMPURIE

National median: 30.2%

Ranked 38,013 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 34; the other 22 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
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 128,232 —— 128,232 12.2% 0.3% 203 2019–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 90,958 —— 90,958 8.7% 0.1% 200 2018–2026
MUNICIPIUL TURDA CUI: 4378930 77,172 —— 77,172 7.4% 0.0% 12 2018–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 42,516 —— 42,516 4.1% 0.1% 123 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 37,195 843 — 38,038 3.6% 0.0% 53 2018–2026
UM 02454 CUI: 5399442 36,059 —— 36,059 3.4% 0.0% 76 2018–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 21,171 —— 21,171 2.0% 0.1% 12 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 20,222 —— 20,222 1.9% 0.0% 13 2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 17,730 —— 17,730 1.7% 0.1% 21 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,666 —— 15,666 1.5% 0.0% 37 2018–2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 15,464 —— 15,464 1.5% 0.1% 9 2020
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 13,438 —— 13,438 1.3% 0.0% 6 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,178 1,999 — 13,177 1.3% 0.0% 16 2019–2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 12,142 —— 12,142 1.2% 0.0% 3 2018–2024
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 11,587 —— 11,587 1.1% 0.2% 7 2020–2021
PENITENCIARUL CODLEA CUI: 4317584 10,757 —— 10,757 1.0% 0.0% 2 2018
GRADINITA DE COPII CU PRGPRELUNGIT SCUFITA ROSIE CUI: 29181398 9,938 —— 9,938 1.0% 0.8% 4 2018–2020
COMUNA FELEACU CUI: 4354507 9,050 —— 9,050 0.9% 0.0% 1 2019
CRESA TIMISOARA CUI: 36518519 8,760 —— 8,760 0.8% 0.7% 5 2018
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 8,724 —— 8,724 0.8% 0.9% 3 2024
COMUNA DEZNA CUI: 3520148 8,319 —— 8,319 0.8% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 8,147 —— 8,147 0.8% 1.6% 4 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 8,077 —— 8,077 0.8% 0.3% 4 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 7,577 —— 7,577 0.7% 0.7% 4 2019–2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 7,500 —— 7,500 0.7% 0.0% 3 2021–2022

1-25 of 316 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
DA41185793 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39224200-0 16.09.2026 198
perie pentru calorifer
DA41168981 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 44410000-7 14.09.2026 491
suport prosop de hartie reglabil
DA41149887 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 44617000-8 10.09.2026 148
pachet cutii si galeti
DA41134675 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39221100-8 09.09.2026 764
folie aluminiu horeca 1.5kg/45cm
DA41102998 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 44617000-8 04.09.2026 265
cutie alimente cu capac 72 litri
DA41063869 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 39221100-8 27.08.2026 194
cana din inox 230 ml
DA41028181 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 39221130-7 25.08.2026 395
canistra 5 litri nap
DA41033101 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 34928480-6 24.08.2026 327
cos gunoi din inox 30l
DA41018863 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39221210-2 19.08.2026 960
farfurie inox 20cm
DA41013169 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 44410000-7 19.08.2026 446
suport prosop de hartie reglabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630650 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39224320-7 16.12.2025 843
bureti, folie aluminiu
DAN2482256 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39224330-0 19.06.2025 403
galeata transparenta 15 l - 1 buc., galeata sigilabila 4 l-1 buc.
DAN2424125 MUNICIPIUL GHERLA CUI: 4349071 39221100-8 04.04.2025 555
ustensile bucatarie
DAN1851180 GRADINITA NR 94 CUI: 4340340 39221110-1 26.01.2023 4,025
vesela inox
DAN1534010 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 39221160-6 23.09.2021 47
tavi (2buc) -3 surori
DAN1439332 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19640000-4 26.03.2021 145
saci menajeri pentru cos reciclare 15 buc/set 35 litri
DAN1439331 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928480-6 26.03.2021 588
cos pentru reciclare selectiva
DAN1438027 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831240-0 25.03.2021 1,089
produse de curatenie
DAN1433025 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34928480-6 17.03.2021 177
containere si pubele de deseuri
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/9434259
  • /api/v1/suppliers/9434259/revenue
  • /api/v1/suppliers/9434259/scores
  • /api/v1/suppliers/9434259/benchmarks
  • /api/v1/red-flags/by-supplier/9434259
  • /api/v1/suppliers/9434259/years
  • /api/v1/suppliers/9434259/cpv
  • /api/v1/suppliers/9434259/clients
  • /api/v1/suppliers/9434259/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API