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CUI: 17748430 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

REVISMED SRL

Registered: 21.12.2018 TRACTORISTILOR, 2

Total revenue

20.83 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

8.16 Mn.

842 purchases

Offline purchases

190,200 RON

11 purchases

Tenders

12.47 Mn.

180 contracts

Won without competition

50.6%

76 of 117 lots

National rate: 34.3%

Ranked 4,386 of 11,028

Won at the estimated value

49.1%

23 of 41 lots

National rate: 1.2%

Ranked 316 of 6,155

Dependence on the main client

19.5%

Main client: INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA

National median: 30.2%

Ranked 31,657 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 76
#07 Exact price match 23
#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 32; the other 20 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 BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 17,800 — 139,625 157,425 0.8% 0.1% 5 2020–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 147,900 —— 147,900 0.7% 0.0% 13 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 37,595 — 90,336 127,931 0.6% 0.1% 12 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 55,725 — 60,740 116,465 0.6% 0.0% 16 2020–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 —— 103,300 103,300 0.5% 0.1% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 90,250 —— 90,250 0.4% 0.1% 8 2021–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,500 — 69,000 70,500 0.3% 0.2% 2 2021–2026
JUDETUL CLUJ CUI: 4288110 —— 59,900 59,900 0.3% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,700 — 53,250 55,950 0.3% 0.0% 3 2018–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 2,250 — 47,250 49,500 0.2% 0.0% 4 2018–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 2,250 — 44,700 46,950 0.2% 0.1% 2 2018–2023
SPITALUL MUNICIPAL CARACAL CUI: 4395086 42,870 —— 42,870 0.2% 0.0% 13 2021–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 5,000 — 33,610 38,610 0.2% 0.0% 4 2020–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 32,300 —— 32,300 0.2% 0.0% 2 2022–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 —— 26,292 26,292 0.1% 0.0% 3 2018–2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 22,950 —— 22,950 0.1% 0.0% 2 2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 20,550 —— 20,550 0.1% 0.0% 5 2023–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 19,125 — 1,400 20,525 0.1% 0.0% 6 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 19,610 —— 19,610 0.1% 0.0% 3 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18,400 —— 18,400 0.1% 0.0% 2 2019–2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 18,000 —— 18,000 0.1% 0.1% 1 2018
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,954 — 11,000 12,954 0.1% 0.0% 4 2018–2022
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 10,000 —— 10,000 0.1% 0.0% 3 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 9,900 —— 9,900 0.1% 0.0% 3 2022–2023
CLINICA POLISANO SRL CUI: 15888756 8,300 —— 8,300 0.0% 0.1% 2 2019

26-50 of 65 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MED-ACTIV CLINIC SRL CUI: 41900743 1 33,610 67,220 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303336 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 30.09.2026 750
interventie/revizie service aparat nebulizare 99mb
DA41222092 UM 0521 BUCURESTI CUI: 8372077 33692500-2 23.09.2026 12,000
solutie cardioplegica de intretinere del nido spital
DA41228131 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33692500-2 22.09.2026 4,400
solutie cardioplegica de intretinere st thomas ii - 1.000 ml
DA41222748 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 24455000-8 21.09.2026 750
solutie biocida 99s
DA41193877 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141000-0 16.09.2026 1,050
hemofiltru adult
DA41160877 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 33184200-5 11.09.2026 21,900
proteza vasculara eptfe gore-tex strech
DA41133578 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 24455000-8 10.09.2026 10,000
solutie biocida 99s
DA41109631 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39511100-8 03.09.2026 2,500
patura racit incalzit pacient maxitherm lite adult
DA41091388 SANADOR SRL CUI: 12530000 33692500-2 02.09.2026 31,580
materiale r14740/01.09.2026- pn ccv
DA41083962 SPITALUL MUNICIPAL CARACAL CUI: 4395086 24455000-8 01.09.2026 7,500
dezinfectant de nivel inalt pentru microaeroflora pentru nebulizator 99mb-r.16233/31.08.26 b.o.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2385600 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39811200-2 18.02.2025 112,200
produse de sterilizare a aerului
DAN2304617 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 01.11.2024 15,000
patura racit/incalzit pacient
DAN2274039 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 26.09.2024 1,200
servicii intretinere aparat incalzire pacient
DAN2274038 SPITALUL CLINIC MUNICIPAL CUI: 4547117 30237140-2 26.09.2024 4,900
placa de baza aparat incalzire pacient
DAN2180839 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50421000-2 15.05.2024 2,400
servicii intretinere aparat blanketroll
DAN2155324 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 09.04.2024 13,500
achizitie piese de schimb echipamente medicale
DAN2049878 SPITALUL CLINIC MUNICIPAL CUI: 4547117 34913000-0 21.11.2023 500
grila plastic pt aparat blanketroll
DAN1898899 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39715100-8 10.04.2023 6,000
colector apa retur pentru aparat de hipo/hipermetrie<br>colector apa tur pentru aparat de hipo/hipertermie
DAN1820340 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 22.12.2022 27,700
piese de schimb pentru dispozitivele medicale din dotarea sectiilor
DAN1174097 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44165100-5 23.10.2019 800
furtun conectare blanketrol iii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141935 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.09.2026 245,658
materiale sanitare ccv - 40 loturi
CAN1105590 UNITATEA MILITARA NR02482 CUI: 4364594 33141220-8 25.09.2026 533,443
materiale sanitare circulatie extracorporeala
CAN1174599 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 18.09.2026 33,000
antiseptice si dezinfectante iii 3
CAN1124760 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33140000-3 24.08.2026 1,101,830
consumabile chirurgie cardio-vasculara 4
CAN1130858 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 11.08.2026 6,179,249
materiale sanitare - spital - upu - smurd
CAN1102692 UNITATEA MILITARA NR02482 CUI: 4364594 33697110-6 30.07.2026 6,900
materiale sanitare ccv si ortopedie
CAN1170002 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 19.06.2026 46,750
antiseptice si dezinfectante ii 4
CAN1102441 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 18.05.2026 6,493,749
acord-cadru de furnizare materiale sanitare ati, ati pc si spital
CAN1165349 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33631600-8 01.04.2026 60,500
antiseptice si dezinfectante i 4
CAN1162550 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33631600-8 11.02.2026 66,000
acord cadru de furnizare antiseptice si dezinfectanti
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/17748430
  • /api/v1/suppliers/17748430/revenue
  • /api/v1/suppliers/17748430/scores
  • /api/v1/suppliers/17748430/benchmarks
  • /api/v1/red-flags/by-supplier/17748430
  • /api/v1/suppliers/17748430/years
  • /api/v1/suppliers/17748430/cpv
  • /api/v1/suppliers/17748430/clients
  • /api/v1/suppliers/17748430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API