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CUI: 24109723 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

BROKMED SRL

Registered: 26.06.2008 KOS KAROLY, 96, 520055 https://www.brokmedshop.ro

Total revenue

13.82 Mn.

304 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

758 purchases

Offline purchases

100,428 RON

8 purchases

Tenders

10.78 Mn.

179 contracts

Won without competition

7.5%

25 of 203 lots

National rate: 34.3%

Ranked 9,243 of 11,028

Won at the estimated value

3.8%

10 of 187 lots

National rate: 1.2%

Ranked 1,396 of 6,155

Dependence on the main client

5.8%

Main client: JUDETUL GORJ

National median: 30.2%

Ranked 41,232 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 25
#07 Exact price match 10
#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 30; the other 18 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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 26,000 26,000 0.2% 0.0% 1 2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 25,620 25,620 0.2% 0.0% 1 2021
ORASUL EFORIE CUI: 4617794 25,600 —— 25,600 0.2% 0.0% 2 2022
UNITATEA MILITARA 02474 CUI: 4688639 2,100 — 23,380 25,480 0.2% 0.0% 3 2019–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 8,370 — 16,050 24,420 0.2% 0.0% 9 2020–2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 6,395 — 17,400 23,795 0.2% 0.0% 3 2020–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 22,250 22,250 0.2% 0.0% 1 2021
ORASUL ZARNESTI CUI: 4646897 —— 22,200 22,200 0.2% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 21,848 —— 21,848 0.2% 0.1% 1 2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 21,630 —— 21,630 0.2% 0.0% 14 2019–2025
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 21,600 —— 21,600 0.2% 0.1% 2 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 21,450 —— 21,450 0.2% 0.1% 1 2020
UNITATEA MILITARA 02497 CUI: 4318016 —— 21,000 21,000 0.2% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 20,595 —— 20,595 0.2% 0.0% 16 2023–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 —— 20,168 20,168 0.2% 0.1% 1 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 —— 19,900 19,900 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 19,740 —— 19,740 0.1% 0.1% 2 2023–2024
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 19,715 —— 19,715 0.1% 0.0% 4 2018–2023
SPITALUL ORASANESC HATEG CUI: 4375011 —— 19,710 19,710 0.1% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 19,690 —— 19,690 0.1% 0.1% 6 2020–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 19,405 —— 19,405 0.1% 0.0% 4 2020–2024
MUNICIPIUL SIBIU CUI: 4270740 —— 19,100 19,100 0.1% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 1,060 — 17,875 18,935 0.1% 0.0% 2 2019–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 11,635 — 6,724 18,359 0.1% 0.0% 9 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 18,300 —— 18,300 0.1% 0.1% 2 2025

101-125 of 304 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
SERVICE MEDICAL BROKMED SRL CUI: 34808184 1 28,780 57,560 1 2020

1-1 of 1 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
DA41267431 SPITALUL ORASENESC CERNAVODA CUI: 4304754 34913000-0 25.09.2026 1,500
baterie pentru monitor functii vitale up 7000
DA41250203 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 30124000-4 23.09.2026 1,485
usa imprimanta ecg contec 1200 g
DA41226659 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 33140000-3 21.09.2026 869
comanda ferma
DA41167269 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 31440000-2 14.09.2026 1,250
baterie nereincarcabila pentru defibrilator saver one
DA41161132 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33192160-1 11.09.2026 760
621 targa rigida cu imobilizator de cap
DA41161155 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33140000-3 11.09.2026 125
621 dispozitiv perfuzie sub presiune
DA41152127 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39143112-4 11.09.2026 3,140
saltea vacuum cu pompa inclusa - b144pmb, b38zdi
DA41149919 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22993200-9 10.09.2026 1,200
hartie tocograf 15cmx9cm pliata z fold pentru aparat bistos
DA41145190 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33124130-5 09.09.2026 2,050
achizitie electrozi adulti pentru defibrilator saver one
DA41077875 COMUNA HANTESTI CUI: 16031747 33190000-8 31.08.2026 4,820
achizitie ecipamente medicale pentru implementarea proiectului - furnizare de servicii integrate in

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1800086 COMUNA GIARMATA CUI: 6049470 33100000-1 22.11.2022 14,750
aparatura medicala, echipamente medicale pentru centru de permanenta
DAN1757026 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33124100-6 21.09.2022 6,200
electrocardiograf
DAN1328686 MINISTERUL FINANTELOR CUI: 4221306 33100000-1 24.08.2020 4,300
audiometru
DAN1107034 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33182100-0 24.05.2019 21,000
defibrilator manual
DAN1006913 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33197000-7 06.08.2018 10,340
viziotest (aparat pentru testarea acuitatii vizuale)
DAN1004242 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 33169400-6 19.06.2018 2,737
set laringoscop
DAN1002861 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 33169400-6 18.05.2018 2,737
rezervor oxigen
DAN1002501 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33182100-0 11.05.2018 38,364
furnizare de produse si echipamente medicale: defibrilatoare, pachet electrozi pentru defibrilare si pentru monitorizare ekg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168373 UNITATEA MILITARA NR 02464 CUI: 4364675 33100000-1 13.07.2026 27,258
acord cadru pentru 36 de luni de obiecte de inventar de resort medical (10 loturi)
SCNA1133290 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 22.05.2026 113,917
servicii de reparare si intretinere echipament medical
CAN1160075 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33100000-1 30.12.2025 88,692
furnizare defibrilator bifazic cu accesorii si video wall
CAN1132218 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33100000-1 10.06.2025 183,442
achizitionare echipamente medicale (12 loturi)
CAN1144165 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38652120-7 26.03.2025 341,183
furnizare echipamente laborator d008, corp d, fiesc
CAN1142061 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 33100000-1 21.02.2025 2,652,419
contract de furnizare echipamente medicale defalcat pe 11 loturi de produse
CAN1139215 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39300000-5 20.12.2024 774,764
echipamente medicale
CAN1136420 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33158210-7 06.11.2024 898,000
achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie
CAN1136085 JUDETUL BUZAU CUI: 3662495 33100000-1 04.11.2024 620,030
furnizare dotari medicale si nemedicale pentru proiectul extinderea si dotarea unitatii de primiri urgente a spitalului judetean de urgente buzau - reluare loturi ramase neatribuite in urma derularii procedurilor care au facut obiectul anunturilor de participare nr. cn 1054748 din data de 30.04.2023 (loturile nr. 1, 3, 9, 10,16).
CAN1134286 COMUNA BOZOVICI CUI: 3228055 33100000-1 07.10.2024 2,514,332
achizitie echipamente pentru dotarea ambulatoriului integrat bozovici (lot 2 _ anulat aferent cn1056763 din 29.06.2023) in cadrul proiectului infiintarea si dotarea ambulatoriului integrat bozovici in cadrul structurii spitalului judetean de urgenta resita
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/24109723
  • /api/v1/suppliers/24109723/revenue
  • /api/v1/suppliers/24109723/scores
  • /api/v1/suppliers/24109723/benchmarks
  • /api/v1/red-flags/by-supplier/24109723
  • /api/v1/suppliers/24109723/years
  • /api/v1/suppliers/24109723/cpv
  • /api/v1/suppliers/24109723/clients
  • /api/v1/suppliers/24109723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API