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CUI: 11684591 SRL NEAMȚ MUNICIPIUL ROMAN

ROMEDICA SRL

Registered: 20.04.1999 ROMAN MUSAT

Total revenue

1.32 Mn.

104 client authorities · paid between 2018 and 2025

Direct purchases

842,712 RON

389 purchases

Offline purchases

190 RON

1 purchases

Tenders

479,402 RON

29 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

32.5%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 18,908 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 13; the other 1 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
UM 02213 CUI: 4331236 840 —— 840 0.1% 0.0% 3 2019
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 780 —— 780 0.1% 0.0% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 720 —— 720 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 630 —— 630 0.1% 0.0% 2 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 620 —— 620 0.1% 0.0% 1 2018
COMUNA CORNESTI CUI: 4402744 620 —— 620 0.1% 0.0% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 620 —— 620 0.1% 0.0% 1 2019
COMUNA DRAGOESTI CUI: 4428019 620 —— 620 0.1% 0.0% 1 2018
COMUNA RASTOLITA CUI: 4578032 600 —— 600 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 599 —— 599 0.1% 0.0% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 550 —— 550 0.0% 0.0% 1 2022
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 540 —— 540 0.0% 0.0% 1 2020
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 532 —— 532 0.0% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 460 —— 460 0.0% 0.0% 2 2022
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 460 —— 460 0.0% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 345 —— 345 0.0% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 300 —— 300 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 300 —— 300 0.0% 0.0% 1 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 288 —— 288 0.0% 0.0% 1 2019
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 230 —— 230 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 220 —— 220 0.0% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 210 —— 210 0.0% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 199 —— 199 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 195 —— 195 0.0% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 190 — 190 0.0% 0.0% 1 2020

76-100 of 104 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
DA37912394 MUNICIPIUL ROMAN CUI: 2613583 24455000-8 15.04.2025 2,520
aabaeg82psc/aab tablete clorigene
DA35574344 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 24455000-8 22.04.2024 200
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA35559879 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 24455000-8 22.04.2024 400
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA35372144 SPITALUL ORASENESC DETA CUI: 2503408 33631600-8 28.03.2024 650
virkon relyon dezinfectant pentru suprafete (si nebulizare) -5 kg- eficient impotriva sars cov2
DA35322241 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33124131-2 25.03.2024 380
achizitie directa
DA35090031 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 24455000-8 22.02.2024 315
innocid rapid (innolin) rsd-i 70 (dezinfectant rapid pentru suprafete)
DA34924724 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33631600-8 31.01.2024 650
achizitie directa
DA34916068 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 33631600-8 29.01.2024 1,300
virkon relyon dezinfectant pentru suprafete (si nebulizare) -5 kg- eficient impotriva sars cov2
DA34879645 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 24455000-8 23.01.2024 400
perasafe rely on -flacon de 810 g dezinfectant de nivel inalt pt instrumentar
DA34823939 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 33124131-2 11.01.2024 190
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1335720 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33631600-8 14.09.2020 190
dezinfectant suprafete covid-srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136985 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 13.11.2024 36,000
antiseptice si dezinfectante iv 5
CAN1130534 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 24.07.2024 28,350
antiseptice si dezinfectante iii 4
CAN1124771 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 12.04.2024 14,040
antiseptice si dezinfectante 2 iv
CAN1122407 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 11.03.2024 13,680
antiseptice si dezinfectante iii
CAN1115814 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 14.11.2023 27,600
antiseptice si dezinfectante iii 5
CAN1115248 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 07.11.2023 10,000
antiseptice si dezinfectante ii 2
CAN1115148 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 06.11.2023 28,800
antiseptice si dezinfectante i 4
CAN1093168 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 05.12.2022 39,800
antiseptice si dezinfectante iii 4
CAN1084427 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 03.08.2022 27,080
antiseptice si dezinfectante ii 1
CAN1076804 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 11.04.2022 27,800
antiseptice si dezinfectante i-3
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/11684591
  • /api/v1/suppliers/11684591/revenue
  • /api/v1/suppliers/11684591/scores
  • /api/v1/suppliers/11684591/benchmarks
  • /api/v1/red-flags/by-supplier/11684591
  • /api/v1/suppliers/11684591/years
  • /api/v1/suppliers/11684591/cpv
  • /api/v1/suppliers/11684591/clients
  • /api/v1/suppliers/11684591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API