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CUI: 12788035 BACĂU BACAU Flagged by 2 indicators

CENTRUL JUDETEAN DE APARATURA MEDICALA

Registered: 01.01.2013 ALECU RUSSO, 25, 600177

Total revenue

4.29 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

226 purchases

Offline purchases

902,160 RON

39 purchases

Tenders

983,131 RON

77 contracts

Won without competition

97.1%

47 of 59 lots

National rate: 34.3%

Ranked 947 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.9%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 12,949 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 47
#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 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.

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 BACAU CUI: 4278728 94,323 781,668 878,133 1,754,124 40.9% 0.1% 128 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 685,764 —— 685,764 16.0% 0.3% 15 2018–2025
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 679,390 —— 679,390 15.8% 1.3% 14 2019–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 356,475 91,087 — 447,562 10.4% 0.7% 76 2018–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 185,500 —— 185,500 4.3% 1.2% 9 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 121,356 20,125 — 141,481 3.3% 1.0% 17 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 114,459 —— 114,459 2.7% 0.2% 5 2018–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 155 — 104,998 105,153 2.5% 0.0% 12 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 92,062 —— 92,062 2.1% 0.0% 7 2023–2026
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 33,635 —— 33,635 0.8% 0.1% 27 2018–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 20,440 —— 20,440 0.5% 0.1% 4 2018–2019
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 12,827 —— 12,827 0.3% 0.0% 3 2025–2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,032 4,358 — 6,390 0.2% 0.0% 11 2018–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 6,270 —— 6,270 0.2% 0.0% 1 2021
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 3,881 — 3,881 0.1% 0.0% 5 2020–2025
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 2,258 —— 2,258 0.1% 0.0% 4 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 196 478 — 674 0.0% 0.0% 2 2018–2019
OMV PETROM SA CUI: 1590082 — 563 — 563 0.0% 0.0% 1 2021
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 219 —— 219 0.0% 0.0% 1 2018

1-19 of 19 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
DA40990796 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 50421000-2 13.08.2026 756
servicii de intretinere si verificare a aparaturii medicale
DA40972447 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50421000-2 11.08.2026 2,370
servicii revizie tehnica cu inlocuire consumabile
DA40893583 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 50421000-2 28.07.2026 1,239
servicii de verificare a aparaturii medicale
DA40893551 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 50421000-2 28.07.2026 3,510
servicii de verificare a aparaturii medicale
DA40785394 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 50421000-2 08.07.2026 30,264
servicii de intretinere si verificare a aparaturii medicale
DA40674862 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50421000-2 22.06.2026 2,206
servicii de verificare a aparaturii medicale
DA40598042 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 11.06.2026 13,560
servicii de intretinere si verificare a aparaturii medicale
DA40554534 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50421000-2 08.06.2026 200
manopera service (constatare, remediere defectiuni) pentru cardiotocograf ref 20132
DA40554597 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50421000-2 08.06.2026 1,680
servicii de intretinere si verificare a aparaturii medicale ref 21081
DA40367856 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50400000-9 13.05.2026 21,423
revizie anuala echipamente laboratoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782452 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 17.06.2026 5,030
mentenanta aparatura medicala ianuarie-aprilie act aditional
DAN2764188 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50421000-2 25.05.2026 19,620
service pentru dispozitive medicale - conform anexei i (cab.scolare) la contract.
DAN2764186 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50421000-2 25.05.2026 14,434
service pentru dispozitive medicale - dispensar - conform anexa 1 a contractului
DAN2764183 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50421000-2 25.05.2026 57,033
service pentru dispozitive medicale -spitalul de pneumoftiziologie bacau- conform anexa contract
DAN2562062 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 71700000-5 01.10.2025 814
verificare metrologica cantare
DAN2466831 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 30.05.2025 1,997
mentenanta aparatura medicala cjam aprilie
DAN2466819 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 30.05.2025 1,697
mentenanta aparatura medicala cjam martie
DAN2466807 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 30.05.2025 1,249
mentenanta aparatura medicala cjam februarie
DAN2227256 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 50411000-9 16.07.2024 1,082
verificare metrologica pentru cantar de peste 30 kg;<br>verificare metrologica pentru cantar de 0- 30 kg;<br>verificare metrologica a cantarului electronic cu taliometru;<br>verificare metrologica a tensiometrelor;
DAN2161572 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 50421000-2 16.04.2024 1,800
mentenanta echipamente medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142207 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 26.02.2025 1,124,395
servicii de reparare si intretinere aparatura medicala - 27 loturi - 2024-2028
CAN1063885 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 25.02.2025 1,044,074
service aparatura medicala, acord cadru 48 luni, 27 loturi
CAN1098278 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 27.03.2024 2,819,363
servicii de reparare si intretinere aparatura medicala 2022
CAN1064512 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 18.10.2021 17,064
service echipamente medicale 4-4
CAN1058221 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 25.06.2021 5,188
service echipamente medicale 3-3
CAN1054047 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 14.04.2021 14,856
service echipamente medicale 2-6
CAN1050468 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 05.02.2021 16,947
service pt echip med aflate in dotarea smu moinesti 1-24
CAN1033225 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 07.05.2020 5,300
service echipamente medicale i-2
CAN1020298 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 19.08.2019 612
service echipamente medicale iv-3.
CAN1009028 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 19.01.2019 693,987
service pentru echipamentele medicale aflate in dotarea smu moinesti, ce include verificare tehnica periodica si mentenanta
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/12788035
  • /api/v1/suppliers/12788035/revenue
  • /api/v1/suppliers/12788035/scores
  • /api/v1/suppliers/12788035/benchmarks
  • /api/v1/red-flags/by-supplier/12788035
  • /api/v1/suppliers/12788035/years
  • /api/v1/suppliers/12788035/cpv
  • /api/v1/suppliers/12788035/clients
  • /api/v1/suppliers/12788035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API