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CUI: 14994287 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

EXPERTMED LCD SRL

Registered: 23.05.2022 SINAII, 7, 100357 http://expertmed.eu

Total revenue

593,316 RON

54 client authorities · paid between 2018 and 2022

Direct purchases

518,688 RON

92 purchases

Offline purchases

6,618 RON

5 purchases

Tenders

68,010 RON

4 contracts

Won without competition

41.7%

2 of 5 lots

National rate: 34.3%

Ranked 5,253 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.8%

Main client: SPITALUL GENERAL CF BRASOV

National median: 30.2%

Ranked 20,398 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 2
#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 DE URGENTA TG-CARBUNESTI CUI: 4510266 2,938 —— 2,938 0.5% 0.0% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 2,815 —— 2,815 0.5% 0.0% 2 2019
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 2,550 —— 2,550 0.4% 0.0% 3 2018–2019
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 2,286 —— 2,286 0.4% 0.0% 3 2018–2021
UM02590 CRAIOVA CUI: 5002185 1,952 —— 1,952 0.3% 0.0% 1 2018
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,939 —— 1,939 0.3% 0.0% 3 2020
CENTRUL DE SANATATE STB SA CUI: 41886070 — 1,656 — 1,656 0.3% 0.0% 2 2021–2022
SPITALUL FILISANILOR CUI: 5077722 1,637 —— 1,637 0.3% 0.0% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,580 —— 1,580 0.3% 0.0% 2 2018–2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,580 —— 1,580 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,425 —— 1,425 0.2% 0.0% 1 2020
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 1,421 —— 1,421 0.2% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 1,325 — 1,325 0.2% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,320 —— 1,320 0.2% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,295 —— 1,295 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 536 484 — 1,020 0.2% 0.0% 2 2018–2020
SPITALUL ORASENESC HOREZU CUI: 2541266 994 —— 994 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 954 —— 954 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL SACELE CUI: 4317665 842 —— 842 0.1% 0.0% 1 2021
SPITALUL ORASENESC CUGIR CUI: 4331325 464 —— 464 0.1% 0.0% 1 2021
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 420 —— 420 0.1% 0.0% 1 2019
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 418 —— 418 0.1% 0.0% 1 2019
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 406 —— 406 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 400 —— 400 0.1% 0.0% 2 2018–2019
SPITALUL ORASENESC HUEDIN CUI: 4485618 266 —— 266 0.0% 0.0% 1 2021

26-50 of 54 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
DA30056593 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33190000-8 03.03.2022 3,380
masa actionare electrica pentru 2 aparate oftalmologice
DA29604644 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33122000-1 17.12.2021 1,920
lentila volk clear field
DA29316824 SPITALUL ORASENESC BALS CUI: 4394846 33122000-1 19.11.2021 1,841
cap oftalmoscop direct beta 200s, 3.5v c.002.30.120
DA29199370 UNITATEA MILITARA 02558 CUI: 4269134 33122000-1 08.11.2021 1,114
probe de unica folosinta pentru tonometru
DA28891649 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33122000-1 04.10.2021 1,295
lentila volk 28d
DA28896194 SPITALUL ORASENESC HOREZU CUI: 2541266 85121281-6 04.10.2021 994
revizie la solicitare
DA28786315 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33122000-1 23.09.2021 1,295
lentila volk 28d
DA28762290 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33122000-1 20.09.2021 1,950
masa electrica china pentru 2 aparate
DA28695103 SPITALUL MUNICIPAL SACELE CUI: 4317665 33122000-1 07.09.2021 842
rama de proba titan
DA28659914 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33122000-1 01.09.2021 1,176
prisme pentru strabism separate in cutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690878 CENTRUL DE SANATATE STB SA CUI: 41886070 33100000-1 27.05.2022 173
tabele ishihara: 1 set
DAN1643300 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33122000-1 10.03.2022 1,325
materiale sanitare oftalmologice - rame
DAN1579015 SPITALUL MUNICIPAL SEBES CUI: 4331210 72540000-2 09.12.2021 484
actualizare soft
DAN1504474 CENTRUL DE SANATATE STB SA CUI: 41886070 33731120-0 22.07.2021 1,483
rama ochelari proba - 1 buc.
DAN1273145 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33140000-3 04.05.2020 3,153
masti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068226 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33100000-1 12.12.2021 1,639,086
furnizare de aparatura medicala de laborator, chirurgie, oftalmologie si dermatologie.
SCNA1011261 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33190000-8 11.01.2019 247,512
achizitie aparatura medicala; 4 loturi;
SCNA1009889 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33100000-1 12.12.2018 139,000
achizitie echipamente medicale
CAN1006235 UM 02417 CUI: 4297584 33100000-1 19.10.2018 1,620,050
contract de furnizare aparatura medicala
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/14994287
  • /api/v1/suppliers/14994287/revenue
  • /api/v1/suppliers/14994287/scores
  • /api/v1/suppliers/14994287/benchmarks
  • /api/v1/red-flags/by-supplier/14994287
  • /api/v1/suppliers/14994287/years
  • /api/v1/suppliers/14994287/cpv
  • /api/v1/suppliers/14994287/clients
  • /api/v1/suppliers/14994287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API