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CUI: 21985753 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 3 indicators

CLASSIMED SRL

Registered: 22.06.2007 TAKE IONESCU, 42, 300042 https://www.classimed.ro

Total revenue

16.10 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

12.19 Mn.

3,899 purchases

Offline purchases

158,028 RON

3 purchases

Tenders

3.76 Mn.

23 contracts

Won without competition

96.8%

10 of 12 lots

National rate: 34.3%

Ranked 971 of 11,028

Won at the estimated value

12.5%

1 of 8 lots

National rate: 1.2%

Ranked 964 of 6,155

Dependence on the main client

24.3%

Main client: SPITALUL ORASENESC

National median: 30.2%

Ranked 26,778 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 12 largest CPV groups, out of 42; the other 30 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
ORASUL ORAVITA CUI: 3227963 1,800 — 94,875 96,675 0.6% 0.0% 3 2020–2022
UMNR02175 CUI: 4301383 51,015 — 42,360 93,375 0.6% 0.1% 3 2019–2020
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 93,115 —— 93,115 0.6% 0.2% 1 2021
UM 02454 CUI: 5399442 80,088 —— 80,088 0.5% 0.0% 4 2026
COMUNA ANDRID CUI: 3897076 64,070 —— 64,070 0.4% 0.2% 1 2019
SPITALUL CLINIC MUNICIPAL CUI: 4547117 60,265 —— 60,265 0.4% 0.0% 29 2018–2025
MUNICIPIUL TIMISOARA CUI: 14756536 —— 56,750 56,750 0.4% 0.0% 1 2020
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 55,084 —— 55,084 0.3% 0.0% 79 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 32,313 —— 32,313 0.2% 0.1% 14 2020–2024
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 32,148 —— 32,148 0.2% 0.9% 2 2020
UM02590 CRAIOVA CUI: 5002185 27,730 —— 27,730 0.2% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 24,567 —— 24,567 0.2% 0.0% 5 2021–2026
SPITALUL DE PEDIATRIE CUI: 4318075 22,200 —— 22,200 0.1% 0.0% 2 2023–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 5,100 — 15,070 20,170 0.1% 0.0% 4 2022–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 18,010 —— 18,010 0.1% 0.0% 9 2024–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 16,485 —— 16,485 0.1% 0.0% 4 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 15,000 —— 15,000 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 12,825 —— 12,825 0.1% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 12,745 —— 12,745 0.1% 0.1% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 10,056 —— 10,056 0.1% 0.0% 7 2019–2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 9,968 —— 9,968 0.1% 0.0% 8 2020–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 9,090 —— 9,090 0.1% 0.0% 3 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 8,550 —— 8,550 0.1% 0.0% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 8,335 —— 8,335 0.1% 0.0% 6 2020–2022
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 8,236 —— 8,236 0.1% 0.0% 11 2019–2023

26-50 of 133 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HEALTH SUPPLY SRL CUI: 44224972 1 1,859,205 3,718,410 1 2026
MEDIXFARM TEHNOPLUS SRL CUI: 33629482 1 324,133 972,400 1 2025
MEDIST IMAGING & POC SRL CUI: 24205100 1 324,133 972,400 1 2025
FRESENIUS KABI ROMANIA SRL CUI: 3391027 2 112,000 224,000 1 2025–2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272718 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42993200-5 28.09.2026 1,100
dispenser pentru dezinfectant cu actionare la cot dermados l 1000 ml
DA41263763 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39831200-8 28.09.2026 2,825
detergenti spalatorie
DA41254341 SPITALUL ORASENESC FAGET CUI: 4663456 90524100-7 24.09.2026 3,750
cutie carton incinerare deseuri 40l
DA41250018 SPITALUL ORASENESC FAGET CUI: 4663456 33194120-3 24.09.2026 2,100
perfuzoare cu ac plastic/luer lock
DA41238462 SPITALUL ORASENESC CUI: 3228187 33631600-8 22.09.2026 20,125
aseptanios ad - dezinfectia pe calea aerului a suprafetelor si echipamentelor curatate anterior
DA41227456 SPITALUL ORASENESC FAGET CUI: 4663456 33141310-6 21.09.2026 1,892
seringa cu ac 10 ml
DA41188404 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 33170000-2 16.09.2026 1,900
ace anestezie spinala spinocan bbraun
DA41186197 SPITALUL ORASENESC FAGET CUI: 4663456 33141641-5 16.09.2026 36
sonda endotraheala cu balonas ch 6,5
DA41180326 SPITALUL ORASENESC FAGET CUI: 4663456 33140000-3 15.09.2026 590
omnifix elastic 20cm/10m hartmann
DA41175745 SPITALUL ORASENESC FAGET CUI: 4663456 33141641-5 14.09.2026 700
sonde aspiratie secretii din caile respiratorii ch 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2174610 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 39831200-8 07.05.2024 5,145
detergenti spalatorie
DAN2174594 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 33631600-8 07.05.2024 6,083
dezinfectanti
DAN2127398 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39831200-8 06.03.2024 146,800
detergenti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173030 ORASUL TARGU-NEAMT CUI: 2614104 33100000-1 19.08.2026 3,718,410
dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt ii
CAN1106557 JUDETUL SATU MARE CUI: 3897378 33100000-1 17.07.2026 24,163,620
furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi
CAN1153723 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 24.04.2026 281,570
servicii de reparare si de intretinere a echipamentului medical
CAN1159626 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33100000-1 13.01.2026 2,743,400
cresterea capacitatii spitalului judetean de urgenta sf. pantelimon focsani, pentru tratarea pacientului critic cu patologie vasculara acuta prin infiintarea unei uavca si prin dotarea cu aparatura si echipamente specifice
SCNA1075098 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39711110-3 26.08.2022 15,070
achizitie echipament de stocare, omologat, validat pentru uts
CAN1081607 ORASUL ORAVITA CUI: 3227963 33100000-1 25.06.2022 233,008
achizitia de echipamente medicale si de protectie pentru implementarea proiectului: dotarea sectiei a.t.i. din cadrul spitalului orasenesc oravita, in vederea consolidarii capacitatii de gestionare a crizei sanitare covid 19
CAN1069203 SPITALUL MUNICIPAL MOTRU CUI: 5632555 33100000-1 24.12.2021 6,652,874
contract de achizitie publica pentru furnizare aparatura medicala necesara in vederea consolidarii capacitatii spitalului municipal motru in gestionarea si stop-area crizei sanitare covid - 19 divizat in 32 de loturi.
CAN1060720 ORASUL ORAVITA CUI: 3227963 33100000-1 12.08.2021 55,375
achizitia de echipamente medicale si de protectie pentru implementarea proiectului: dotarea sectiei a.t.i. din cadrul spitalului orasenesc oravita, in vederea consolidarii capacitatii de gestionare a crizei sanitare covid 19
CAN1051462 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33140000-3 01.03.2021 31,490
consumabile medicale covid
CAN1043020 UMNR02175 CUI: 4301383 24455000-8 19.10.2020 42,360
dezinfectanti
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/21985753
  • /api/v1/suppliers/21985753/revenue
  • /api/v1/suppliers/21985753/scores
  • /api/v1/suppliers/21985753/benchmarks
  • /api/v1/red-flags/by-supplier/21985753
  • /api/v1/suppliers/21985753/years
  • /api/v1/suppliers/21985753/cpv
  • /api/v1/suppliers/21985753/clients
  • /api/v1/suppliers/21985753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API