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CUI: 18132683 SRL CONSTANȚA SAT TOPRAISAR, COMUNA TOPRAISAR Flagged by 2 indicators

HEAT METER SRL

Registered: 15.11.2005 STR. FERMEI, 9

Total revenue

3.69 Mn.

122 client authorities · paid between 2018 and 2025

Direct purchases

3.16 Mn.

265 purchases

Offline purchases

0 RON

0 purchases

Tenders

536,369 RON

55 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

54.4%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 6,706 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 18; the other 6 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 ORASENESC GURA HUMOR CUI: 5347770 7,800 —— 7,800 0.2% 0.0% 1 2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 7,484 —— 7,484 0.2% 0.0% 13 2018–2025
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 7,000 —— 7,000 0.2% 0.0% 1 2020
SPITALUL ORASENESC BREZOI CUI: 2541908 6,747 —— 6,747 0.2% 0.0% 3 2020–2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 6,720 —— 6,720 0.2% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 6,450 —— 6,450 0.2% 0.1% 1 2020
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 6,356 —— 6,356 0.2% 0.0% 2 2023
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 6,344 —— 6,344 0.2% 0.1% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 6,256 —— 6,256 0.2% 0.0% 4 2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 5,900 —— 5,900 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 5,600 —— 5,600 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 5,220 —— 5,220 0.1% 0.0% 1 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 5,200 —— 5,200 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 5,060 —— 5,060 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 5,007 —— 5,007 0.1% 0.0% 2 2020–2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 4,500 —— 4,500 0.1% 0.0% 2 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,500 —— 4,500 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 4,300 —— 4,300 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 4,200 —— 4,200 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 3,726 —— 3,726 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 3,580 —— 3,580 0.1% 0.0% 1 2021
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 3,311 —— 3,311 0.1% 0.1% 1 2020
SPITALUL ORASENESC SRL CUI: 25040361 3,240 —— 3,240 0.1% 0.0% 2 2020
RAJA SA CUI: 1890420 3,000 —— 3,000 0.1% 0.0% 2 2021
SPITALUL ORASENESC HOREZU CUI: 2541266 2,980 —— 2,980 0.1% 0.0% 1 2021

26-50 of 122 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
DA38337468 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 33198200-6 18.06.2025 640
punga plata autoadeziva lime pentru sterilizare 300mm x 370mm, cu indicator chimic abur intrafilm
DA37896129 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33700000-7 14.04.2025 3,600
lavete impregnate cu lotiune (dispozitiv medical), pentru igiena corporala
DA37895502 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33700000-7 14.04.2025 22,200
lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale
DA37727896 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33700000-7 25.03.2025 22,200
lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale
DA37667805 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 33198200-6 17.03.2025 320
punga plata autoadeziva lime pentru sterilizare 300mm x 370mm, cu indicator chimic abur intrafilm
DA37485333 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33700000-7 17.02.2025 22,200
lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale
DA37179469 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33741200-8 13.12.2024 22,200
lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale
DA37020484 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33741200-8 28.11.2024 49,600
lavete tip mansoane (dispozitive medicale) impregnate cu lotiune pt igiena perineala cu dimeticona
DA37020861 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33741200-8 28.11.2024 49,540
dispozitive medicale pentru igiena pacientului
DA36935703 INSTITUTUL CLINIC FUNDENI CUI: 4204003 18143000-3 15.11.2024 23,300
lavete (dispozitiv medical) impregnate cu lotiune pt curatarea zonei perineale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022030 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33141321-6 22.12.2022 536,369
materiale sanitare ( consumabile chirurgie +a.t.i. )
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/18132683
  • /api/v1/suppliers/18132683/revenue
  • /api/v1/suppliers/18132683/scores
  • /api/v1/suppliers/18132683/benchmarks
  • /api/v1/red-flags/by-supplier/18132683
  • /api/v1/suppliers/18132683/years
  • /api/v1/suppliers/18132683/cpv
  • /api/v1/suppliers/18132683/clients
  • /api/v1/suppliers/18132683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API