MEDICAL LUCHIAN SRL (CUI 2047450) — public contracts and clients

Total revenue

873,861 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

807,779 RON

146 purchases

Offline purchases

66,082 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 PIATRA NEAMT CUI: 2613362	290,265	—	—	290,265	33.2%	0.1%	91	2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	289,800	—	—	289,800	33.2%	0.7%	8	2019–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	144,132	66,082	—	210,214	24.1%	0.3%	41	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095	79,245	—	—	79,245	9.1%	0.3%	5	2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532	1,698	—	—	1,698	0.2%	0.0%	2	2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	1,070	—	—	1,070	0.1%	0.0%	1	2023
COMUNA SABAOANI CUI: 2613800	852	—	—	852	0.1%	0.0%	4	2022–2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373	717	—	—	717	0.1%	0.0%	1	2020

1-8 of 8 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
DA40853766	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	24.07.2026	800
Contract object: service aparatura medicala microscoape nikon
DA40853731	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	34913000-0	24.07.2026	320
Contract object: service aparatura medicala inlocuire mansete nibp reutilizabile
DA40853695	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	24.07.2026	9,362
Contract object: service aparatura medicala pachet loturi aparate terapie - fizioterapie ctr 439/30.04
DA40852889	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	24.07.2026	3,060
Contract object: reparatie ecograf samsung hs 60
DA40852865	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	24.07.2026	1,310
Contract object: reparatie monitor fetal
DA40852837	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	24.07.2026	4,152
Contract object: service aparatura medicala ecograf
DA40375860	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532	50800000-3	13.05.2026	900
Contract object: reparatie hota hfv 1200
DA40148275	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	50800000-3	07.04.2026	920
Contract object: reparatie perfusor compact plus b braun
DA40114951	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	50800000-3	31.03.2026	2,990
Contract object: reparatie masa chirurgicala ufsk 500 xle
DA40093316	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	31.03.2026	950
Contract object: reparatie electrocardiograf nihon kohden

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2182266	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	16.05.2024	46,713
Contract object: service aparatura medicala
DAN1632076	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	16.02.2022	560
Contract object: serv intretinere aparatura medicala
DAN1571075	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	23.11.2021	5,605
Contract object: serv intretinere aparatura medicala
DAN1516517	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	16.08.2021	6,228
Contract object: servicii reparatii si mentenanta aparatura medicala
DAN1506789	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	27.07.2021	4,263
Contract object: servicii reparatii si mentenanta aparatura medicala
DAN1347901	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	07.10.2020	1,411
Contract object: servicii reparatii si mentenanta aparatura medicala
DAN1309105	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	50420000-5	09.07.2020	1,302
Contract object: servicii reparatii si mentenanta aparatura medicala

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/2047450
/api/v1/suppliers/2047450/revenue
/api/v1/suppliers/2047450/scores
/api/v1/suppliers/2047450/benchmarks
/api/v1/red-flags/by-supplier/2047450
/api/v1/suppliers/2047450/years
/api/v1/suppliers/2047450/cpv
/api/v1/suppliers/2047450/clients
/api/v1/suppliers/2047450/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API