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CUI: 27647093 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

BIZMED SRL

Registered: 29.10.2010 CZARAN GYULA, 24 www.bizmed.ro

Total revenue

22.62 Mn.

477 client authorities · paid between 2018 and 2026

Direct purchases

6.99 Mn.

4,109 purchases

Offline purchases

948,650 RON

98 purchases

Tenders

14.68 Mn.

676 contracts

Won without competition

57.2%

67 of 288 lots

National rate: 34.3%

Ranked 3,802 of 11,028

Won at the estimated value

0.0%

1 of 105 lots

National rate: 1.2%

Ranked 2,056 of 6,155

Dependence on the main client

14.8%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 36,016 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 67
#07 Exact price match 1
#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 33; the other 21 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 NR02482 CUI: 4364594 630 — 3,348,780 3,349,410 14.8% 0.2% 16 2019–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 388,359 — 897,717 1,286,076 5.7% 1.4% 31 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 1,252,116 1,252,116 5.5% 0.9% 1 2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 48,135 — 1,100,375 1,148,510 5.1% 0.6% 68 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 30,181 — 1,115,119 1,145,300 5.1% 0.2% 19 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 784,552 784,552 3.5% 1.1% 12 2020–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 674,860 674,860 3.0% 0.0% 2 2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 2,125 — 547,775 549,900 2.4% 0.2% 24 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 119,831 — 417,855 537,686 2.4% 0.8% 44 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 481,337 481,337 2.1% 0.1% 14 2020–2025
ORASUL ALESD CUI: 4348920 —— 478,975 478,975 2.1% 0.3% 1 2021
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 452,418 — 452,418 2.0% 2.0% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 102,234 92,378 215,743 410,355 1.8% 0.4% 16 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 396,069 — 10,838 406,907 1.8% 0.2% 147 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 308,417 13,444 — 321,861 1.4% 0.2% 6 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 292,655 —— 292,655 1.3% 0.3% 178 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 281,854 —— 281,854 1.3% 0.2% 34 2023–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 47,524 5,900 218,621 272,045 1.2% 0.2% 32 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 151,889 87,174 25,771 264,834 1.2% 0.3% 13 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 19,844 — 243,363 263,207 1.2% 0.2% 20 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 81,499 — 143,125 224,624 1.0% 0.0% 29 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 114,325 — 83,272 197,597 0.9% 0.0% 117 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 177,240 —— 177,240 0.8% 0.2% 39 2018–2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 171,184 171,184 0.8% 0.1% 52 2021–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 161,055 —— 161,055 0.7% 1.6% 347 2018–2026

1-25 of 477 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
DA41279479 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141320-9 30.09.2026 468
adaptor luer 20g 0,90mm
DA41279954 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141220-8 30.09.2026 255
canula nazala pentru administrare oxigen vitality, adult si pediatric
DA41287181 COMUNA MARGAU CUI: 4426220 33141000-0 29.09.2026 148,068
achizitie consumabile fse - produse sanitare beneficiari program pids 2021-2027, cod proiect: 353877
DA41263839 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33140000-3 25.09.2026 403
oferta - teste glicemie accu check active, vacutainer vsh 1.6 ml dop negru, 3.8% kima
DA41265957 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 33141000-0 25.09.2026 1,653
pachet materiale sanitare - cts alba
DA41257550 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 18424300-0 24.09.2026 14,270
manusi nitril+tensiometru +trusa perfuzie +sonda aspiratie ch10
DA41250517 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33141000-0 23.09.2026 3,910
materiale de laborator
DA41241233 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33140000-3 23.09.2026 264
ace pentru seringa, sterile, diferite marimi
DA41240119 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33141500-5 23.09.2026 125
coprorecoltoare
DA41229269 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 33140000-3 22.09.2026 6,600
ata chirurgicala nr. 5 si 9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33140000-3 08.09.2026 67,469
consumabile medicale,alcool sanitar, dezinfectant, masti de unica folosinta si manusi de unica folosinta
DAN2822116 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 31.07.2026 3,783
achizitie directa de materiale sanitare necesare celor 2 centre pentru copii din structura directiei de asistenta sociala oradea pentru anul scolar 2026 - 2027
DAN2821397 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 31.07.2026 76,797
materiale sanitare, materiale de curatenie si dezinfectanti - necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare pentru anul scolar 2026-2027
DAN2820856 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141220-8 30.07.2026 2,610
materiale necesare ingrijirii pacientilor
DAN2819545 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33169300-5 29.07.2026 21,400
seringi
DAN2769755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 33690000-3 03.06.2026 363
diverse medicamente cpv sansa
DAN2721708 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 33140000-3 02.04.2026 2,210
materiale sanitare
DAN2646828 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157800-3 05.01.2026 3,465
materiale sanitare: masti oxigen, masti oxigen cu balon rezervor si tavite renale
DAN2620117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33140000-3 05.12.2025 3,565
achizitie consumabile medicale
DAN2609470 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 21.11.2025 29,259
materiale sanitare si stomatologice necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare si stomatologice pentru anul scolar 2025-2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1171786 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141000-0 30.09.2026 1,273,114
material sanitar i (2026-2029)
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
consumabile medicale - acord cadru 36 luni - 1
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1150417 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141111-1 25.09.2026 291,010
materiale sanitare 1 (2024)
CAN1161568 UNITATEA MILITARA NR02482 CUI: 4364594 33162100-4 25.09.2026 384,646
materiale sanitare diverse - 10 loturi
SCNA1137333 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 33140000-3 23.09.2026 147,048
materiale sanitare pentru cabinetele medicale de medicina generala si stomatologice din reteaua scolara si universitara din cadrul directiei de asistenta sociala si medicala - 2 loturi.<br>lot 1 - materiale stomatologice pentru cabinetele medicale dentare din reteaua scolara si universitara<br>lot 2 - materiale sanitare pentru cabinetele scolare, universitare si stomatologice
CAN1149207 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.09.2026 265,377
diverse materiale sanitare ii
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1134592 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 21.09.2026 605,803
materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
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/27647093
  • /api/v1/suppliers/27647093/revenue
  • /api/v1/suppliers/27647093/scores
  • /api/v1/suppliers/27647093/benchmarks
  • /api/v1/red-flags/by-supplier/27647093
  • /api/v1/suppliers/27647093/years
  • /api/v1/suppliers/27647093/cpv
  • /api/v1/suppliers/27647093/clients
  • /api/v1/suppliers/27647093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API