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CUI: 23061422 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROFESIONAL MED SRL

Registered: 17.01.2008 STR. ALEXANDRU MURESANU, 1A, 420060

Total revenue

328,020 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

322,320 RON

27 purchases

Offline purchases

0 RON

0 purchases

Tenders

5,700 RON

1 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

19.0%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA

National median: 30.2%

Ranked 32,129 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 62,450 —— 62,450 19.0% 0.1% 5 2021–2025
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 36,000 —— 36,000 11.0% 0.1% 1 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 21,600 — 5,700 27,300 8.3% 0.0% 2 2019–2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 25,600 —— 25,600 7.8% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 25,600 —— 25,600 7.8% 0.2% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 21,650 —— 21,650 6.6% 0.0% 2 2021–2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18,000 —— 18,000 5.5% 0.0% 1 2024
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 14,700 —— 14,700 4.5% 0.0% 2 2020–2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 12,450 —— 12,450 3.8% 0.0% 3 2020–2025
MUNICIPIUL DEJ CUI: 4349179 12,000 —— 12,000 3.7% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 11,000 —— 11,000 3.4% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 10,200 —— 10,200 3.1% 0.1% 1 2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 9,450 —— 9,450 2.9% 0.0% 1 2018
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 8,400 —— 8,400 2.6% 0.0% 1 2024
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 8,400 —— 8,400 2.6% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 8,400 —— 8,400 2.6% 0.0% 1 2018
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 6,720 —— 6,720 2.1% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 6,500 —— 6,500 2.0% 0.0% 1 2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 3,200 —— 3,200 1.0% 0.0% 1 2024

1-19 of 19 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
DA40557008 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 50421000-2 05.06.2026 10,200
servicii de mentenanta si reparatii autoclave stomatologie, unituri dentare si compresoare
DA39126510 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 33140000-3 22.10.2025 7,000
set 50 lame de unica folosinta compatibile videolaringoscop besdata
DA37558503 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 32351000-8 27.02.2025 6,650
maner videolaringoscop besdata,+set 50 lame de unica folosinta
DA37421934 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 32351000-8 04.02.2025 1,600
lama reutilizabila compatibila videolaringoscop smt iib
DA36157763 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 32351000-8 18.07.2024 3,200
lama reutilizabila compatibila videolaringoscop smt iib
DA36113945 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33121100-5 12.07.2024 18,000
eeg portabil 16 canale
DA36076423 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 33000000-0 05.07.2024 11,200
monitor compatibil videolaringoscop- maner videolaringoscop compatibil lame unica folosinta-besdata
DA35484023 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33124100-6 11.04.2024 8,400
capilaroscop portabil cu soft
DA32674395 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 32351000-8 28.02.2023 6,720
set lame pentru intubatie compatibile videolaringoscop besdata
DA32488356 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33124100-6 02.02.2023 6,500
videocapilaroscop portabil cu soft

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023844 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33100000-1 29.10.2019 893,285
achizitia de 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/23061422
  • /api/v1/suppliers/23061422/revenue
  • /api/v1/suppliers/23061422/scores
  • /api/v1/suppliers/23061422/benchmarks
  • /api/v1/red-flags/by-supplier/23061422
  • /api/v1/suppliers/23061422/years
  • /api/v1/suppliers/23061422/cpv
  • /api/v1/suppliers/23061422/clients
  • /api/v1/suppliers/23061422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API