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CUI: 10729563 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

GELMED SRL

Registered: 05.06.1998 STR. DECEBAL, 6500

Total revenue

373,324 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

344,339 RON

186 purchases

Offline purchases

4,250 RON

2 purchases

Tenders

24,735 RON

5 contracts

Won without competition

49.3%

12 of 20 lots

National rate: 34.3%

Ranked 4,517 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12
#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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 133,837 — 24,735 158,572 42.5% 0.1% 70 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 97,995 —— 97,995 26.3% 0.5% 100 2018–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 78,157 —— 78,157 20.9% 1.5% 8 2018–2020
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 21,000 —— 21,000 5.6% 0.1% 4 2025–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 7,690 —— 7,690 2.1% 0.0% 6 2019–2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 4,960 —— 4,960 1.3% 0.0% 2 2019–2020
MUNICIPIUL BIRLAD CUI: 4539912 — 4,000 — 4,000 1.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 700 —— 700 0.2% 0.0% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 250 — 250 0.1% 0.0% 1 2021

1-9 of 9 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
DA40957523 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 50421000-2 07.08.2026 1,000
constatare si remedierea defectiunii la aparatul de dezinfectie aerosept 500m
DA40382627 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50421000-2 14.05.2026 600
emitere proces verbal de constatare tehnica pentru casare.
DA40098833 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 50421000-2 30.03.2026 12,000
servicii de reparare si de intretinere a echipamentului medical
DA39978799 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50421000-2 11.03.2026 1,550
servicii de reparatie conform oferta/deviz din descriere
DA39755639 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 50421000-2 02.02.2026 4,000
mentenanta echipamente medicale
DA39579453 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50000000-5 18.12.2025 1,200
constatare si reparare geanta termica spencer
DA39526086 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50421000-2 12.12.2025 1,350
constatare si reparare incarcator tableta, cabluri alimentare tableta, geanta termica
DA39275188 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50000000-5 13.11.2025 1,500
servicii de reparatie conform oferta/deviz
DA39197234 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50421000-2 04.11.2025 2,200
servicii de reparatie conform oferta/deviz
DA39093698 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 50421000-2 17.10.2025 1,300
servicii de reparatie conform oferte/devize

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373415 MUNICIPIUL BIRLAD CUI: 4539912 50421000-2 30.01.2025 4,000
servicii de verificare tehnica, reparatii si intretinere aparate stomatologice de la sc. gimn nr. 1 si sc. gimn. nr. 5
DAN1566412 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 33140000-3 16.11.2021 250
constatare si reparare trichineloscop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075651 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 07.09.2022 243,048
service aparatura medicala si de precizie
SCNA1055923 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 02.08.2021 318,095
service aparatura medicala si de precizie
SCNA1039016 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 02.07.2020 311,044
service aparatura medicala si de precizie
SCNA1017747 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 10.06.2019 197,485
service aparatura medicala si de precizie
SCNA1003637 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 31.08.2018 271,169
service aparatura medicala si de precizie
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/10729563
  • /api/v1/suppliers/10729563/revenue
  • /api/v1/suppliers/10729563/scores
  • /api/v1/suppliers/10729563/benchmarks
  • /api/v1/red-flags/by-supplier/10729563
  • /api/v1/suppliers/10729563/years
  • /api/v1/suppliers/10729563/cpv
  • /api/v1/suppliers/10729563/clients
  • /api/v1/suppliers/10729563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API