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CUI: 17960041 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

ORTOPEDICS HYPOKRAT SRL

Registered: 29.11.2017 Registered office: PRAHOVA, 32, 440196

Total revenue

3.54 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

465 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.47 Mn.

41 contracts

Won without competition

10.4%

1 of 18 lots

National rate: 34.3%

Ranked 8,874 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.6%

Main client: SPITALUL JUDETEAN DE URGENTA PITESTI

National median: 30.2%

Ranked 13,730 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
#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 4 largest CPV groups, out of 4; 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

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 PITESTI CUI: 4122205 255,635 — 1,144,176 1,399,811 39.6% 0.5% 41 2018–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 622,814 —— 622,814 17.6% 0.7% 132 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 233,336 — 322,930 556,266 15.7% 0.0% 66 2018–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 434,900 —— 434,900 12.3% 0.2% 113 2018–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 193,280 —— 193,280 5.5% 0.2% 74 2021–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 139,380 —— 139,380 3.9% 0.1% 22 2025–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 86,500 —— 86,500 2.5% 0.1% 10 2024–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 37,940 —— 37,940 1.1% 0.0% 9 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 23,100 —— 23,100 0.7% 0.0% 5 2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 21,640 —— 21,640 0.6% 0.1% 11 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 7,250 —— 7,250 0.2% 0.0% 2 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,845 —— 2,845 0.1% 0.0% 4 2018–2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,079 —— 2,079 0.1% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,820 —— 1,820 0.1% 0.0% 2 2026
UM 02417 CUI: 4297584 1,385 —— 1,385 0.0% 0.0% 2 2019–2020
SPITALUL ORASENESC DETA CUI: 2503408 960 —— 960 0.0% 0.0% 4 2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 860 —— 860 0.0% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 800 —— 800 0.0% 0.0% 1 2021
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 760 —— 760 0.0% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 480 —— 480 0.0% 0.0% 2 2019–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 328 —— 328 0.0% 0.0% 1 2019
SPITALUL ORASENESC HOREZU CUI: 2541266 186 —— 186 0.0% 0.0% 1 2023

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260200 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33183200-8 24.09.2026 1,260
Contract object: proteza tip austin moore
DA41243964 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 33183200-8 23.09.2026 11,600
Contract object: proteza totala de sold necimentata almond - program national endoprotezare
DA41231339 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33697110-6 23.09.2026 1,400
Contract object: ciment ortopedic cu antibiotic
DA41189562 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33183200-8 21.09.2026 8,400
Contract object: proteza tip austin moore
DA41212342 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33183100-7 18.09.2026 980
Contract object: tija gamma - titan
DA41188545 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141750-2 16.09.2026 11,700
Contract object: proteza totala de sold cimentata almond,proteza de sold bipolara necimentata - eurofit
DA41188983 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33141750-2 16.09.2026 7,350
Contract object: proteza de sold bipolara cimentata almond
DA41192713 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33183200-8 16.09.2026 2,450
Contract object: proteza de sold bipolara cimentata almond
DA41115337 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 33183200-8 04.09.2026 2,900
Contract object: proteza de sold bipolara necimentata - eurofit-comanda ferma
DA41079623 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33183200-8 31.08.2026 4,900
Contract object: proteza de sold bipolara cimentata almond

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1106021 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33183100-7 21.06.2023 2,200,384
Contract object: furnizare materiale de osteosinteza
CAN1096943 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33183200-8 02.02.2023 1,364,000
Contract object: furnizare proteze ortopedice
CAN1053308 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 18424300-0 20.11.2022 4,977,445
Contract object: acordului cadru furnizare manusi de unica folosinta, proteze ortopedice, accesorii de drenaj, benzi reactive, seringi, dispozitive de punctie venoasa si de prelevare de sange adulti si copii, catetere, bandaje, consumabile pentru dializa renala
CAN1061688 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 33183200-8 31.08.2021 6,914,397
Contract object: furnizare proteze ortopedice
CAN1020567 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33183200-8 26.08.2020 1,362,685
Contract object: acordului cadru furnizare proteze ortopedice, accesorii de drenaj, benzi reactive, manusi de unica folosinta, seringi, alcool etilic, dispozitive de punctie venoasa si de prelevare de sange adulti si copii, catetere, bandaje, consumabile pentru dializa renala
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/17960041
  • /api/v1/suppliers/17960041/revenue
  • /api/v1/suppliers/17960041/scores
  • /api/v1/suppliers/17960041/benchmarks
  • /api/v1/red-flags/by-supplier/17960041
  • /api/v1/suppliers/17960041/years
  • /api/v1/suppliers/17960041/cpv
  • /api/v1/suppliers/17960041/clients
  • /api/v1/suppliers/17960041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API