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CUI: 35414757 CLUJ MUNICIPIUL CLUJ-NAPOCA 25 Indicators

ONCOLOG UDREA SRL

Registered: 14.01.2016 MUNCII, 96-98, 400641 https://medisprof.ro/spital-piatra-neamt/

Total spending

144.08 Mn.

32 suppliers · spent between 2024 and 2026

Direct purchases

223,801 RON

96 purchases

Offline purchases

0 RON

0 purchases

Tenders

143.85 Mn.

1 procedures · 6 contracts

Single-bidder rate

34.7%

72 lots

National rate: 40.9%

Ranked 3,452 of 5,138

DSI index

0.2%

223,801 RON of 144.08 Mn. without a tender

National median: 33.4%

Ranked 4,278 of 4,323

HHI

6,210

0 of 1 markets concentrated

National median: 1,961

Ranked 139 of 3,055

In county context: 0.28% of everything spent in CLUJ county · Ranked 36 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 25
#06 Single-bidder rate 34.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 0.2%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 10 largest CPV groups, out of 10; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 DRMAX SRL CUI: 9378655 10,824 — 112,138,598 112,149,422 77.8% 5
2 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 —— 13,865,315 13,865,315 9.6% 1
3 DONA LOGISTICA SA CUI: 3596251 185,675 — 8,871,208 9,056,883 6.3% 39
4 FILDAS TRADING SRL CUI: 4851409 —— 4,974,797 4,974,797 3.5% 1
5 MERCK ROMANIA SRL CUI: 20631065 —— 2,271,677 2,271,677 1.6% 1
6 FRESENIUS KABI ROMANIA SRL CUI: 3391027 252 — 1,730,352 1,730,604 1.2% 2
7 PHARMA SA CUI: 13591928 5,366 —— 5,366 0.0% 2
8 MEDPLAZA HEALTH SRL CUI: 41024228 3,185 —— 3,185 0.0% 12
9 ZASS ROMANIA SRL CUI: 15328988 2,677 —— 2,677 0.0% 1
10 IQ WATER MEDICAL SRL CUI: 35189272 2,448 —— 2,448 0.0% 1

The share is taken of the 144.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41269939 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33690000-3 29.09.2026 69
magnesio solfato monico 2g/10ml
DA41283737 DRMAX SRL CUI: 9378655 33690000-3 29.09.2026 4,218
folinat de calciu kalceks 10 mg/ml sol inj/perf ct*10 fl*10 ml (calcii folinas)
DA41134650 DONA LOGISTICA SA CUI: 3596251 33642200-4 09.09.2026 484
hidrocortizon hf 100mg-pulb.+ solv.pt.sol.inj./perf. x 1-stada hemofarm ro
DA41126904 DONA LOGISTICA SA CUI: 3596251 33690000-3 07.09.2026 1,400
pachet medicamente diverse
DA41034033 DONA LOGISTICA SA CUI: 3596251 33661200-3 21.08.2026 418
doxorubicina 2mg/ml-conc.pt.sol.perf. x 25ml x 1fl-accord healthcare pl doxorubicinum
DA41033812 DONA LOGISTICA SA CUI: 3596251 33661200-3 21.08.2026 598
doxorubicina 2mg/ml-conc.pt.sol.perf. x 25ml x 1fl-accord healthcare pl doxorubicinum
DA40985494 DONA LOGISTICA SA CUI: 3596251 33652100-6 13.08.2026 192
vinorelbin 10mg/ml-conc.pt.sol.perf. x 5ml x 1fl-accord healthcare-pl vinorelbinum
DA40967276 DONA LOGISTICA SA CUI: 3596251 33690000-3 11.08.2026 15,121
pachet medicamente diverse
DA40928908 ALL ZIP PACKAGING SRL CUI: 18294006 19640000-4 03.08.2026 391
minigrip 25752
DA40815679 PHARMA VISION PLUS SRL CUI: 13647450 33622100-7 15.07.2026 39
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161742 licitatie deschisa 33652100-6 23.02.2026 143,851,947
furnizare antineoplazice
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/35414757
  • /api/v1/authorities/35414757/spend
  • /api/v1/authorities/35414757/scores
  • /api/v1/authorities/35414757/benchmarks
  • /api/v1/authorities/35414757/county
  • /api/v1/red-flags/by-authority/35414757
  • /api/v1/authorities/35414757/years
  • /api/v1/authorities/35414757/cpv
  • /api/v1/authorities/35414757/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API