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CUI: 22075918 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

DRAGER MED SERVICE SRL

Registered: 06.07.2007 Registered office: STR. ARINULUI, 1 Website: https://www.drager-med-service.ro

Total revenue

118,913 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

112,421 RON

79 purchases

Offline purchases

6,492 RON

8 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

23.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 27,391 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 11 largest CPV groups, out of 11; 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 ORASENESC CORABIA CUI: 4286453 737 —— 737 0.6% 0.0% 2 2019–2020
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 700 —— 700 0.6% 0.0% 1 2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 696 —— 696 0.6% 0.0% 4 2018–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 650 —— 650 0.6% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 650 —— 650 0.6% 0.0% 1 2020
SPITALUL RMSARAT CUI: 4697653 560 —— 560 0.5% 0.0% 2 2018–2019
SPITALUL MUNICIPAL SEBES CUI: 4331210 556 —— 556 0.5% 0.0% 1 2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 550 —— 550 0.5% 0.0% 1 2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 550 —— 550 0.5% 0.0% 1 2020
ORASUL DRAGOMIRESTI CUI: 3627560 — 487 — 487 0.4% 0.0% 2 2020–2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 475 — 475 0.4% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 364 —— 364 0.3% 0.0% 2 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 350 —— 350 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 336 —— 336 0.3% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 330 —— 330 0.3% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 330 —— 330 0.3% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 300 —— 300 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 300 —— 300 0.3% 0.0% 1 2023
SPITAL RECUPERARE BORSA CUI: 3694896 220 —— 220 0.2% 0.0% 1 2018
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 200 —— 200 0.2% 0.0% 1 2026
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 174 —— 174 0.2% 0.0% 2 2018–2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 168 —— 168 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 120 —— 120 0.1% 0.0% 1 2022
UNITATEA MILITARA NR 02464 CUI: 4364675 110 —— 110 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 110 —— 110 0.1% 0.0% 1 2019

26-50 of 53 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
DA39956864 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33000000-0 09.03.2026 2,200
Contract object: furtun capnograf
DA39927524 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33171100-0 04.03.2026 1,000
Contract object: calce sodata pentru anestezie -ati
DA39756109 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 24213000-0 03.02.2026 200
Contract object: calce sodata pentru anestezie
DA35649138 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33190000-8 08.05.2024 84
Contract object: furtun prelungitor de 5 m pentru masca de oxigen
DA34594444 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33190000-8 29.11.2023 700
Contract object: furtun prelungitor lung de 5 m pentru masca de oxigen
DA33705009 SPITALUL MUNICIPAL SEBES CUI: 4331210 33000000-0 25.07.2023 556
Contract object: furtun capnograf
DA33485994 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33140000-3 20.06.2023 330
Contract object: adaptor sonda intubatie
DA33277357 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33000000-0 17.05.2023 990
Contract object: borcan secretii
DA32942079 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33000000-0 05.04.2023 8,800
Contract object: furtun capnograf
DA32641491 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 33123100-9 24.02.2023 300
Contract object: tensiometru mecanic cu manometru fara stetoscop

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2456672 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 44165100-5 19.05.2025 2,230
Contract object: achizitie fir capnograf
DAN2417475 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33171100-0 31.03.2025 970
Contract object: calce sodata pentru anestezie- ati- nj 343
DAN1898165 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31000000-6 07.04.2023 475
Contract object: masini, aparate, echipamente si consumabile electrice, iluminat
DAN1784317 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50400000-9 28.10.2022 240
Contract object: reparatie aparatura medicala
DAN1634280 ORASUL DRAGOMIRESTI CUI: 3627560 50421000-2 22.02.2022 252
Contract object: servicii intretinere aparatura medicala
DAN1568616 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 50421000-2 19.11.2021 1,170
Contract object: servicii de reparare tensiometre
DAN1247615 ORASUL DRAGOMIRESTI CUI: 3627560 50421000-2 10.03.2020 235
Contract object: service aparate medicale pentru centrul de permanenta dragomiresti
DAN1156462 UM 0568 BAIA MARE CUI: 4157335 71632000-7 20.09.2019 920
Contract object: servicii de verificare metrologica la 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/22075918
  • /api/v1/suppliers/22075918/revenue
  • /api/v1/suppliers/22075918/scores
  • /api/v1/suppliers/22075918/benchmarks
  • /api/v1/red-flags/by-supplier/22075918
  • /api/v1/suppliers/22075918/years
  • /api/v1/suppliers/22075918/cpv
  • /api/v1/suppliers/22075918/clients
  • /api/v1/suppliers/22075918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API