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CUI: 29139431 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

AVA MEDICAL SERVICES SRL

Registered: 23.09.2011 STR. JULES VERNE, 1, 410539 https://www.avamedicals.ro

Total revenue

3.38 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

253 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.59 Mn.

108 contracts

Won without competition

29.0%

5 of 61 lots

National rate: 34.3%

Ranked 6,602 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.2%

Main client: INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA

National median: 30.2%

Ranked 8,644 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 5
#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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 10,540 10,540 0.3% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 9,500 —— 9,500 0.3% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 7,717 —— 7,717 0.2% 0.0% 2 2021
SPITALUL ORASENESC SINAIA CUI: 2843299 7,590 —— 7,590 0.2% 0.0% 7 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 7,500 —— 7,500 0.2% 0.0% 1 2023
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 6,380 —— 6,380 0.2% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 —— 4,900 4,900 0.1% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 4,168 4,168 0.1% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 3,940 —— 3,940 0.1% 0.0% 3 2021–2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 3,200 —— 3,200 0.1% 0.0% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 —— 3,060 3,060 0.1% 0.0% 1 2021
SPITALUL DE PEDIATRIE CUI: 4318075 2,850 —— 2,850 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,768 —— 2,768 0.1% 0.0% 4 2020–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 2,423 2,423 0.1% 0.0% 3 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 2,232 —— 2,232 0.1% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 2,064 —— 2,064 0.1% 0.0% 3 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 1,995 —— 1,995 0.1% 0.0% 3 2018–2019
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,800 —— 1,800 0.1% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 1,675 —— 1,675 0.1% 0.0% 1 2022
UNITATEA MILITARA 02497 CUI: 4318016 —— 1,600 1,600 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 1,500 —— 1,500 0.0% 0.0% 1 2020
UM 0521 BUCURESTI CUI: 8372077 1,500 —— 1,500 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 —— 1,500 1,500 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,230 —— 1,230 0.0% 0.0% 1 2024
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,155 —— 1,155 0.0% 0.0% 4 2019–2023

26-50 of 67 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
DA41199096 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39518000-6 18.09.2026 3,800
husa saltea impermeabila cu fermoar
DA40766449 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33192100-3 07.07.2026 19,950
pat medical manual 5 functii
DA40766524 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 39143112-4 07.07.2026 4,200
saltea pat cu husa impermeabila
DA40361004 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33192300-5 12.05.2026 25,080
noptiera medicala
DA39595210 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33192300-5 23.12.2025 28,500
noptiera medicala
DA39590839 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39113000-7 19.12.2025 2,350
scaun vizitator din plastic
DA39474860 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33192300-5 10.12.2025 14,300
sina laterala pliabila in forma de l
DA39482689 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33192100-3 10.12.2025 22,550
pat medical manual 5 functii
DA39474811 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33192300-5 10.12.2025 8,745
noptiera medicala
DA39474833 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 39143112-4 10.12.2025 10,450
saltea pat cu husa impermeabila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1114336 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 4,126,470
materiale sanitare 2023-2027
CAN1110137 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141641-5 18.08.2026 2,620,740
materiale sanitare pn 1 ati si transplant
CAN1128726 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141642-2 29.07.2026 212,613
accesorii de drenaj
CAN1105821 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 08.07.2026 3,491,549
materiale sanitare ld 2 - 2023
CAN1097262 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141642-2 25.02.2026 4,467,288
acord-cadru furnizare materiale sanitare specifice ati
CAN1097295 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141310-6 03.02.2026 996,178
acord-cadru furnizare materiale sanitare
CAN1119676 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 15.01.2026 206,460
furnizare consumabile medicale
CAN1158141 SPITALUL MUNICIPAL CUI: 4323403 33140000-3 24.11.2025 24,840
acord cadru furnizare consumabile medicale /consumabile laborator
CAN1100798 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 25.06.2025 600,927
consumabile medicale - acord cadru 24 luni
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/29139431
  • /api/v1/suppliers/29139431/revenue
  • /api/v1/suppliers/29139431/scores
  • /api/v1/suppliers/29139431/benchmarks
  • /api/v1/red-flags/by-supplier/29139431
  • /api/v1/suppliers/29139431/years
  • /api/v1/suppliers/29139431/cpv
  • /api/v1/suppliers/29139431/clients
  • /api/v1/suppliers/29139431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API