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CUI: 25638242 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA Flagged by 3 indicators

ZONEMED BIOMETRIX SRL

Registered: 04.06.2009 STEJARULUI, 4, 307287

Total revenue

6.50 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

5.24 Mn.

1,645 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.26 Mn.

37 contracts

Won without competition

78.2%

8 of 11 lots

National rate: 34.3%

Ranked 2,223 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.2%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 36,492 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 36,336 —— 36,336 0.6% 0.0% 1 2025
SPITALUL ORASENESC CUGIR CUI: 4331325 35,899 —— 35,899 0.6% 0.1% 5 2022–2023
JUDETUL CARAS-SEVERIN CUI: 3227890 31,200 —— 31,200 0.5% 0.0% 1 2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 29,863 —— 29,863 0.5% 0.1% 2 2020–2022
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 27,650 —— 27,650 0.4% 0.1% 1 2021
SPITALUL DE PEDIATRIE CUI: 4318075 26,461 —— 26,461 0.4% 0.0% 3 2019–2021
SPITALUL ORASENESC DETA CUI: 2503408 24,106 —— 24,106 0.4% 0.1% 18 2019–2024
UNITATEA MILITARA 02558 CUI: 4269134 21,538 —— 21,538 0.3% 0.0% 17 2018–2023
UM 02417 CUI: 4297584 21,460 —— 21,460 0.3% 0.0% 2 2019
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 19,980 —— 19,980 0.3% 0.1% 1 2020
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 15,871 —— 15,871 0.2% 0.0% 61 2020–2026
SPITALUL ORASENESC PANCIU CUI: 4350408 12,144 —— 12,144 0.2% 0.1% 29 2022–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 11,969 —— 11,969 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 11,890 —— 11,890 0.2% 1.5% 2 2022
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 11,845 —— 11,845 0.2% 0.2% 4 2022
SPITALUL ORASENESC FAGET CUI: 4663456 11,519 —— 11,519 0.2% 0.0% 1 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 11,340 —— 11,340 0.2% 0.0% 1 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 4,340 — 6,300 10,640 0.2% 0.0% 6 2021–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 9,075 —— 9,075 0.1% 0.0% 1 2025
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 8,934 —— 8,934 0.1% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 2,519 — 4,950 7,469 0.1% 0.0% 9 2018–2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 6,768 —— 6,768 0.1% 0.0% 3 2026
SPITAL MUNICIPAL BRAD CUI: 4944672 6,252 —— 6,252 0.1% 0.0% 1 2026
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 5,285 —— 5,285 0.1% 0.3% 2 2020
SPITALUL MUNICIPAL CUI: 4568152 4,939 —— 4,939 0.1% 0.0% 7 2020–2023

26-50 of 102 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
REGIO MED SRL CUI: 31388540 1 283,789 851,367 1 2022
MEDICAL LOGISTIC MALL SRL CUI: 22672401 1 283,789 851,367 1 2022

1-2 of 2 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
DA41290157 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 33696500-0 29.09.2026 857
pachet reactivi laborator hematologie
DA41288143 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 38500000-0 29.09.2026 13,500
luminometru
DA41288387 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 38910000-7 29.09.2026 1,990
teste igiena suprafete
DA41281625 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 38434000-6 29.09.2026 1,289
lampa analizoare biochimie mindray
DA41259224 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33696700-2 25.09.2026 1,770
stripuri urina combiscreen 11 sys, cutie 150 buc, pt urilyzer 100 pro
DA41266880 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33696300-8 25.09.2026 4,760
pachet hematologie
DA41266900 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33696700-2 25.09.2026 735
pachet stripuri urina + urina de control
DA41266949 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33696300-8 25.09.2026 2,961
pachet reactivi microbiologie
DA41266974 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33696300-8 25.09.2026 5,227
pachet reactivi biochimie bs 600
DA41266992 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 22993200-9 25.09.2026 45
pachet hartie termica rola 57x25m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172307 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33100000-1 11.08.2026 1,130,585
dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652
CAN1164959 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33100000-1 17.07.2026 2,323,180
furnizare echipamente medicale 2025-2
CAN1121660 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141600-6 16.04.2025 27,400
consumabile ati ii si bloc operator v
CAN1043660 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31711140-6 18.10.2024 177,433
materiale sanitare 8
CAN1131832 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33141000-0 21.08.2024 2,880
materiale de laborator
CAN1118691 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33141000-0 05.01.2024 52,130
consumabile de laborator
CAN1115292 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 33141000-0 07.11.2023 14,331
achizitie materiale de laborator 6/2023 - lot 2
CAN1115229 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 38437000-7 06.11.2023 425
achizitie materiale de laborator 8/2023 - lot 1
CAN1103440 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33793000-5 11.05.2023 4,800
contract de furnizare materiale de laborator
CAN1100276 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 33141000-0 27.03.2023 10,536
achizitie materiale de laborator 1/2023 - lot 1
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/25638242
  • /api/v1/suppliers/25638242/revenue
  • /api/v1/suppliers/25638242/scores
  • /api/v1/suppliers/25638242/benchmarks
  • /api/v1/red-flags/by-supplier/25638242
  • /api/v1/suppliers/25638242/years
  • /api/v1/suppliers/25638242/cpv
  • /api/v1/suppliers/25638242/clients
  • /api/v1/suppliers/25638242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API