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CUI: 24583793 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

TURAMED SRL

Registered: 10.10.2008 STR. HATEG, 11 https://www.turamed.ro

Total revenue

3.93 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

106 purchases

Offline purchases

1,600 RON

1 purchases

Tenders

2.76 Mn.

21 contracts

Won without competition

43.3%

10 of 27 lots

National rate: 34.3%

Ranked 5,093 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.3%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 13,959 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#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 13; the other 1 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
UNITATEA MILITARA 01512 CUI: 4241117 11,700 —— 11,700 0.3% 0.0% 2 2019
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 10,280 —— 10,280 0.3% 0.0% 2 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 9,750 9,750 0.3% 0.0% 1 2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 120 — 6,135 6,255 0.2% 0.0% 2 2019–2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 3,200 —— 3,200 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 2,400 —— 2,400 0.1% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 2,200 —— 2,200 0.1% 0.0% 1 2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 2,150 —— 2,150 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,900 —— 1,900 0.1% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 1,600 — 1,600 0.0% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 950 —— 950 0.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 650 —— 650 0.0% 0.0% 1 2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 210 —— 210 0.0% 0.0% 1 2022

26-38 of 38 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
DA41004477 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 19.08.2026 12,500
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA40207271 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 21.04.2026 8,200
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA39896196 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 26.02.2026 5,450
mentenanta compresor gardner denver - statia de oxigen o15 oxywise
DA39458910 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 05.12.2025 6,000
revizie compresor gardner denver - statia de oxigen o15 oxywise
DA39138427 COMUNA SAVADISLA CUI: 4889497 33182240-3 23.10.2025 5,600
furnizare electrozi pentru defibrilator
DA38946885 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 25.09.2025 4,500
revizie compresor gardner denver - statia de oxigen o15 oxywise
DA38127836 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 16.05.2025 12,800
revizie compresor gardner denver
DA37686885 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 18.03.2025 4,300
revizie compresor gardner denver
DA36299451 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33157810-6 14.08.2024 4,300
revizie compresor gardner denver
DA35742294 UM 02454 CUI: 5399442 50400000-9 20.05.2024 2,000
servicii verificare aparatura medicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1467182 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 17.05.2021 1,600
reparatie monitor functii vitale comen star 8000(serie e717 0605008, data 05.06.2017- placa de baza + manopera)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088880 UM 02454 CUI: 5399442 50421000-2 07.07.2023 547,046
servicii de intretinere si reparare echipamente si aparatura medicala
CAN1097406 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 09.02.2023 3,740,399
contract de furnizare echipamente medicale ii - rohu 443
SCNA1078859 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33190000-8 08.11.2022 612,443
echipamente spital
SCNA1076198 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33100000-1 19.10.2022 578,674
furnizare echipamente medicale
CAN1071733 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33100000-1 23.01.2022 1,997,120
achizitie neutralizatoare deseuri infectioase, echipamente medicale, echipament de oxigenare si intrumente chirurgicale prin fonduri europene - licitatie 6
CAN1067648 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33100000-1 04.12.2021 1,945,542
furnizare echipamente medicale
CAN1062815 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33100000-1 21.09.2021 780,418
furnizare echipamente medicale
SCNA1053378 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33195100-4 04.06.2021 75,000
monitor functii vitale pacient - 20 bucati
SCNA1040412 UM 02454 CUI: 5399442 50421000-2 30.07.2020 172,712
servicii de intretinere si reparare echipamente si aparatura medicala
CAN1033870 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33172200-8 18.05.2020 85,000
ventilatoare ati cwh
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/24583793
  • /api/v1/suppliers/24583793/revenue
  • /api/v1/suppliers/24583793/scores
  • /api/v1/suppliers/24583793/benchmarks
  • /api/v1/red-flags/by-supplier/24583793
  • /api/v1/suppliers/24583793/years
  • /api/v1/suppliers/24583793/cpv
  • /api/v1/suppliers/24583793/clients
  • /api/v1/suppliers/24583793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API