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CUI: 14166519 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

HAEMOLAB IMPEX SRL

Registered: 07.09.2001 STR. CEAHLAU, 11, 4300 www.haemolab.ro

Total revenue

3.77 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

960 purchases

Offline purchases

90,632 RON

8 purchases

Tenders

1.40 Mn.

42 contracts

Won without competition

69.3%

11 of 14 lots

National rate: 34.3%

Ranked 2,870 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.7%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA

National median: 30.2%

Ranked 29,432 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 11
#07 Exact price match 1
#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 15; the other 3 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
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 11,694 —— 11,694 0.3% 0.2% 12 2018
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 11,550 —— 11,550 0.3% 0.0% 19 2018–2024
SPITALUL ORASENESC AGNITA CUI: 4241176 7,896 —— 7,896 0.2% 0.1% 14 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 —— 6,717 6,717 0.2% 0.0% 1 2019
SPITALUL ORASENESC HIRSOVA CUI: 4700791 4,408 —— 4,408 0.1% 0.0% 7 2020–2022
UNITATEA MILITARA 02460 CUI: 4406096 1,848 880 — 2,728 0.1% 0.0% 8 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 2,310 —— 2,310 0.1% 0.0% 11 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,279 —— 2,279 0.1% 0.0% 8 2018–2024
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 2,003 —— 2,003 0.1% 0.0% 6 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,281 —— 1,281 0.0% 0.0% 5 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 510 —— 510 0.0% 0.0% 2 2023–2024
SPITALUL ORASENESC RUPEA CUI: 4384516 160 —— 160 0.0% 0.0% 2 2022
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 135 —— 135 0.0% 0.0% 1 2018

26-38 of 38 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
DA41277031 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33696500-0 29.09.2026 24,805
reactivi coagulare
DA41137240 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33696500-0 09.09.2026 1,949
pachet reactivi coagulare
DA40875494 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33696500-0 23.07.2026 575
pachet reactivi coagulare - livrare in prima saptamana a lunii august !
DA40856896 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33696500-0 21.07.2026 5,258
reactivi coagulare
DA40810455 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33696500-0 13.07.2026 390
dia red+ blue + fix panoptic
DA40753855 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33696500-0 07.07.2026 1,261
pachet reactivi coagulare
DA40628041 SPITALUL ORASENESC AGNITA CUI: 4241176 33696500-0 15.06.2026 596
reactivi laborator
DA40562967 SPITALUL ORASENESC ALESD CUI: 4348890 33696500-0 05.06.2026 630
dia diluent d
DA40548879 SPITALUL MUNICIPAL SIBIU CUI: 3096175 33696500-0 04.06.2026 819
pachet reactivi coagulare
DA40452593 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 33696500-0 22.05.2026 22,167
d-dimeri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381310 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33140000-3 11.02.2025 49,078
consumabile medicale
DAN2079048 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 03.01.2024 720
calibrare analizoare laborator
DAN1799207 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 21.11.2022 490
servicii de calibrare si verificare a aparatelor de laborator
DAN1790954 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33140000-3 08.11.2022 32,074
teste pentru analize de laborator
DAN1577263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 07.12.2021 480
serviciu calibrare aparate laborator
DAN1023641 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33696300-8 22.10.2018 6,910
reactivi chimici
DAN1021839 UNITATEA MILITARA 02460 CUI: 4406096 24224000-0 17.10.2018 135
substante colorate trim.iii
DAN1019514 UNITATEA MILITARA 02460 CUI: 4406096 33696200-7 11.10.2018 745
consumabile de laborator in trim iii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117937 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 25.09.2026 140,692
acord cadru furnizare reactivi de laborator
SCNA1066301 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 04.03.2024 159,230
acord cadru furnizare reactivi de laborator
CAN1060712 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33694000-1 05.01.2022 82,000
acord cadru licitatie deschisa d-dimerii
CAN1050639 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33694000-1 05.01.2022 468,954
acord cadru furnizare de reactivi pentru analiza de coagulare, inclusiv produse si servicii necesare pentru efectuarea unei analize de coagulare
SCNA1025706 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33696500-0 26.11.2021 273,437
furnizare reactivi de laborator pt. spitalul de pneumoftiziologie satu mare
CAN1032599 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33696500-0 29.10.2021 363,412
acord cadru reactivi chimici si consumabile de laborator
CAN1058490 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33694000-1 30.06.2021 30,750
contract furnizare reactivi dia d-dimeri
SCNA1053244 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 03.06.2021 50,335
acord cadru de furnizare reactivi de laborator
CAN1029871 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33696500-0 19.04.2021 31,698
acord cadru de furnizare reactivi:set reactivi controale si consumabile de laborator pentru determinari de substrate enzime si ioni din lichide biologice compatibili 100% sau echivalent cu analizotul de tip hitachi 912
CAN1049354 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33696500-0 18.01.2021 37,455
furnizare reactivi de laborator
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/14166519
  • /api/v1/suppliers/14166519/revenue
  • /api/v1/suppliers/14166519/scores
  • /api/v1/suppliers/14166519/benchmarks
  • /api/v1/red-flags/by-supplier/14166519
  • /api/v1/suppliers/14166519/years
  • /api/v1/suppliers/14166519/cpv
  • /api/v1/suppliers/14166519/clients
  • /api/v1/suppliers/14166519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API