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CUI: 18012482 SRL SIBIU MUNICIPIUL SIBIU

RADEXPERT SRL

Registered: 04.10.2005 Registered office: CALEA DUMBRAVII, 143, 550399

Total revenue

522,375 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

498,475 RON

113 purchases

Offline purchases

23,900 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.1%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 31,110 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 ALBA IULIA CUI: 4613342 104,800 —— 104,800 20.1% 0.0% 7 2018–2025
UNITATEA MILITARA 02460 CUI: 4406096 65,250 —— 65,250 12.5% 0.1% 7 2020–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 47,200 —— 47,200 9.0% 0.1% 7 2018–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 37,450 —— 37,450 7.2% 0.0% 15 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 27,850 —— 27,850 5.3% 0.0% 8 2019–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 27,800 —— 27,800 5.3% 0.0% 9 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 16,500 11,000 — 27,500 5.3% 0.1% 6 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 26,075 —— 26,075 5.0% 0.1% 10 2018–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 24,800 —— 24,800 4.8% 0.0% 9 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 23,450 —— 23,450 4.5% 0.0% 7 2020–2026
SPITALUL MUNICIPAL VULCAN CUI: 4469019 22,500 —— 22,500 4.3% 0.1% 6 2020–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 18,700 —— 18,700 3.6% 0.0% 5 2018–2023
SPITALUL MUNICIPAL CODLEA CUI: 4317550 17,300 —— 17,300 3.3% 0.0% 5 2018–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 12,000 4,500 — 16,500 3.2% 0.0% 6 2024–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 12,000 —— 12,000 2.3% 0.0% 3 2023–2026
SPITALUL ORASENESC VICTORIA CUI: 44582920 — 8,400 — 8,400 1.6% 0.1% 1 2025
SPITALUL ORASENESC AGNITA CUI: 4241176 6,000 —— 6,000 1.2% 0.1% 1 2019
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 3,000 —— 3,000 0.6% 0.0% 1 2024
SPITALUL ORASENESC CISNADIE CUI: 4406100 2,500 —— 2,500 0.5% 0.0% 1 2018
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,400 —— 1,400 0.3% 0.0% 1 2023
SPITALUL ORASENESC CAMPENI CUI: 4331074 600 —— 600 0.1% 0.0% 1 2020
SPITAL MUNICIPAL BRAD CUI: 4944672 500 —— 500 0.1% 0.0% 1 2018
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 500 —— 500 0.1% 0.0% 1 2018
SPITALUL ORASENESC BARAOLT CUI: 4404320 300 —— 300 0.1% 0.0% 1 2018

1-24 of 24 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
DA41113468 SPITALUL DE URGENTA PETROSANI CUI: 4374873 71621000-7 07.09.2026 2,800
Contract object: prestari servicii de expert in protectie radiologica
DA41068418 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 85141220-7 31.08.2026 1,050
Contract object: prestari servicii de expert in protectie radiologica
DA40740153 SPITALUL MUNICIPAL CODLEA CUI: 4317550 71621000-7 02.07.2026 3,000
Contract object: prestari servicii de expert in protectie radiologica
DA40679604 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 71621000-7 23.06.2026 3,500
Contract object: achizitie de servicii de expertiza in radioprotectie
DA40615018 SPITALUL MUNICIPAL AIUD CUI: 4613628 85312320-8 16.06.2026 3,000
Contract object: prestari servicii de expert in protectie radiologica--------lrim 7940/03.06.2026
DA40483435 UNITATEA MILITARA 02460 CUI: 4406096 85312320-8 27.05.2026 8,050
Contract object: servicii consultanta in domeniul radioprotectieii
DA40292077 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 85141220-7 08.05.2026 350
Contract object: expert in protectie radiologica
DA40317495 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 71621000-7 06.05.2026 4,000
Contract object: prestari servicii de expert in protectie radiologica
DA40284221 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 71621000-7 30.04.2026 2,400
Contract object: prestari servicii de fizician si de expert in protectie radiologica
DA40282388 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 71621000-7 29.04.2026 3,200
Contract object: prestari servicii de fizician si de expert in protectie radiologica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838946 SPITALUL MUNICIPAL AIUD CUI: 4613628 85312320-8 25.08.2026 1,500
Contract object: prestari servicii de expert in protectie radiologica in cadrul lab.de radiologie perioada aprilie-iunie
DAN2838935 SPITALUL MUNICIPAL AIUD CUI: 4613628 85312320-8 25.08.2026 1,500
Contract object: prestari servicii de expert in protectie radiologica in cadrul lab.de radiologie perioada ianuarie-martie
DAN2776595 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 10.06.2026 6,000
Contract object: prestari saervicii expert radioprotectie conf ctr 8/28.05.2026
DAN2752906 SPITALUL ORASENESC VICTORIA CUI: 44582920 90721600-3 19.05.2026 8,400
Contract object: servicii de fizician medical si de expert in protectie radiologica
DAN2629006 SPITALUL MUNICIPAL AIUD CUI: 4613628 85312320-8 15.12.2025 1,500
Contract object: prestari servicii de expert in protectie radiologica in cadrul laboratoarelor de radiologie, cf. contractului de prestari servicii nr.9078/03/12/2024
DAN2460777 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 98390000-3 23.05.2025 5,000
Contract object: contract 296/09.12.2024 pentru activitati in domeniul radioprotectiei
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/18012482
  • /api/v1/suppliers/18012482/revenue
  • /api/v1/suppliers/18012482/scores
  • /api/v1/suppliers/18012482/benchmarks
  • /api/v1/red-flags/by-supplier/18012482
  • /api/v1/suppliers/18012482/years
  • /api/v1/suppliers/18012482/cpv
  • /api/v1/suppliers/18012482/clients
  • /api/v1/suppliers/18012482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API