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CUI: 18475452 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

EUROMEDICAL IMPORT EXPORT SRL

Registered: 13.03.2006 STR. CAMPULUI, 158 https://www.euromedical.com.ro

Total revenue

1.11 Mn.

195 client authorities · paid between 2018 and 2026

Direct purchases

920,963 RON

1,155 purchases

Offline purchases

0 RON

0 purchases

Tenders

187,536 RON

57 contracts

Won without competition

40.7%

6 of 36 lots

National rate: 34.3%

Ranked 5,348 of 11,028

Won at the estimated value

2.6%

1 of 8 lots

National rate: 1.2%

Ranked 1,510 of 6,155

Dependence on the main client

12.6%

Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV

National median: 30.2%

Ranked 37,744 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 6
#07 Exact price match 1
#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 9 largest CPV groups, out of 9; 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
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 150 —— 150 0.0% 0.0% 1 2021
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 150 —— 150 0.0% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 148 148 0.0% 0.0% 1 2021
SPITALUL ORASENESC AGNITA CUI: 4241176 147 —— 147 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 146 —— 146 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 126 —— 126 0.0% 0.0% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 113 —— 113 0.0% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 110 —— 110 0.0% 0.0% 1 2022
PENITENCIARUL FOCSANI CUI: 4297940 106 —— 106 0.0% 0.0% 1 2019
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 92 —— 92 0.0% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 90 —— 90 0.0% 0.0% 1 2018
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 90 —— 90 0.0% 0.0% 1 2019
PENITENCIARUL BRAILA CUI: 24913000 86 —— 86 0.0% 0.0% 1 2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 82 —— 82 0.0% 0.0% 2 2022
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 80 —— 80 0.0% 0.0% 1 2022
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 62 —— 62 0.0% 0.0% 1 2019
UMNR02175 CUI: 4301383 —— 60 60 0.0% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 60 —— 60 0.0% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 43 —— 43 0.0% 0.0% 1 2019
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 30 —— 30 0.0% 0.0% 1 2019

176-195 of 195 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
DA41145623 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33141642-2 10.09.2026 5,070
achizitie set clisma irigator / enema set -comanda ferma!
DA41050259 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33141642-2 28.08.2026 2,282
achizitie set clisma irigator / enema set -comanda ferma!
DA40770941 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33198200-6 09.07.2026 204
role / rola sterilizare plata cu indicator abur / autoclav 100 mm x 200 m
DA40770837 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33198200-6 09.07.2026 1,950
role / rola sterilizare plata cu indicator abur / autoclav 250 mm x 200 m
DA40786896 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33198200-6 09.07.2026 102
role / rola sterilizare plata cu indicator abur / autoclav 100 mm x 200 m
DA40527382 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 33198200-6 03.06.2026 292
role / rola sterilizare plata cu indicator abur / autoclav 350 mm x 200 m
DA40404958 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33198200-6 22.05.2026 714
role / rola sterilizare plata cu indicator abur / autoclav 100 mm x 200 m
DA40440660 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141123-8 22.05.2026 242
recipient/recipienti/recipiente/ cutie/ cutii/ container polipropilena intepatoare taietoare 1l
DA40151859 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33157800-3 07.04.2026 155
set/balon resuscitare ruben unica folosinta pediatric set complet
DA40144084 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33198200-6 07.04.2026 197
role / rola sterilizare plata cu indicator abur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079950 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.05.2025 990,159
materiale consumabile pentru intretinere si functionare echipamente medicale -acord cadru 36 luni
CAN1089543 UNITATEA MILITARA 02497 CUI: 4318016 33696300-8 09.09.2024 113,351
achizitie reactivi compatibili cu analizorul piccolo si materiale sanitare
CAN1088911 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 06.03.2024 698,004
licitatie materiale sanitare
CAN1070555 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 33140000-3 14.10.2023 1,319,653
furnizare materiale sanitare
CAN1055393 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 04.05.2023 433,918
acord cadru materiale sanitareii
CAN1101926 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 33141000-0 23.04.2023 340,333
achizitie consumabile medicale
CAN1063077 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 15.04.2023 1,552,285
furnizare materiale sanitare si echipament protectie
CAN1051906 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 19.03.2023 177,684
acord cadru materiale sanitare vi
CAN1071087 UNITATEA MILITARA 02474 CUI: 4688639 33100000-1 18.11.2022 3,135,067
furnizare materiale sanitare si consumabile prin incheiere de acorduri-cadru
CAN1085527 UMNR02175 CUI: 4301383 33140000-3 21.08.2022 93,758
materiale sanitare
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/18475452
  • /api/v1/suppliers/18475452/revenue
  • /api/v1/suppliers/18475452/scores
  • /api/v1/suppliers/18475452/benchmarks
  • /api/v1/red-flags/by-supplier/18475452
  • /api/v1/suppliers/18475452/years
  • /api/v1/suppliers/18475452/cpv
  • /api/v1/suppliers/18475452/clients
  • /api/v1/suppliers/18475452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API