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CUI: 29444257 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SORIMED & DENTAL SRL

Registered: 13.12.2011 STR. MURESULUI, 58 https://www.sorimeddental.ro

Total revenue

6.73 Mn.

423 client authorities · paid between 2018 and 2026

Direct purchases

6.64 Mn.

3,434 purchases

Offline purchases

24,705 RON

11 purchases

Tenders

73,626 RON

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.6%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 31,605 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 12,600 —— 12,600 0.2% 0.1% 1 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 12,023 —— 12,023 0.2% 0.1% 3 2020–2021
PENITENCIARUL GHERLA CUI: 4288292 12,000 —— 12,000 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 11,955 —— 11,955 0.2% 0.0% 13 2020–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 11,521 —— 11,521 0.2% 0.0% 27 2018–2023
SPITALUL ORASENESC BAICOI CUI: 2845265 11,199 —— 11,199 0.2% 0.1% 3 2020–2022
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 11,130 —— 11,130 0.2% 0.0% 3 2020–2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 10,744 —— 10,744 0.2% 0.0% 6 2020–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 10,542 —— 10,542 0.2% 0.0% 8 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,350 —— 10,350 0.2% 0.0% 2 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 9,774 —— 9,774 0.2% 0.0% 5 2019–2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 9,525 —— 9,525 0.1% 0.0% 3 2021–2023
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 9,458 —— 9,458 0.1% 0.0% 2 2020
UM 02417 CUI: 4297584 9,305 —— 9,305 0.1% 0.0% 4 2019–2021
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 9,200 —— 9,200 0.1% 0.0% 1 2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 8,995 —— 8,995 0.1% 0.1% 5 2020
SPITALUL ORASENESC MIOVENI CUI: 4318202 8,932 —— 8,932 0.1% 0.0% 7 2020–2021
SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 8,760 —— 8,760 0.1% 0.4% 1 2020
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 8,720 —— 8,720 0.1% 0.4% 3 2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 8,720 —— 8,720 0.1% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 8,500 —— 8,500 0.1% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 8,475 —— 8,475 0.1% 0.0% 4 2021–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 8,465 —— 8,465 0.1% 0.0% 7 2020–2022
SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 8,459 —— 8,459 0.1% 1.2% 10 2018–2021
SPITALUL ORASENESC HUEDIN CUI: 4485618 8,219 —— 8,219 0.1% 0.0% 51 2018–2023

51-75 of 423 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
DA41254298 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33140000-3 24.09.2026 4,393
consumabile
DA41235107 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39330000-4 22.09.2026 1,025
vana / cuva dezinfectie instrumente 5l schulke
DA41212485 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33141116-6 18.09.2026 732
tampon nazal expandabil - large 100 mm (tip merocel)
DA41201730 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141111-1 17.09.2026 2,040
bandaj tubular jersey
DA41200844 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33198000-4 16.09.2026 6,720
articole de uf pt. spital cf necesar septembrie
DA41186477 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33141000-0 16.09.2026 450
recoltor - urocultor universal (urina, sputa), sterile, ambalate individual, 60 ml
DA41157432 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33198000-4 10.09.2026 1,225
camp chirurgical steril 38x45
DA41131986 UNITATEA MILITARA 02460 CUI: 4406096 24455000-8 08.09.2026 4,300
mikrozid
DA41115703 SPITALUL MUNICIPAL GHERLA CUI: 4546995 33141000-0 04.09.2026 720
teste glicemie one touch select plus 50buc./cutia
DA41097181 SPITALUL MUNICIPAL CARITAS CUI: 4568004 24455000-8 03.09.2026 1,125
klintensiv - sterisol - dezinfectant de nivel inalt rtu, instrumentar si echipamente, 1 litru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869003 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 30.09.2026 4,250
kit inlocuire trusa sanitara de prim ajutor (50 buc)
DAN2302928 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 30.10.2024 1,248
fasa elastica, 8 cm x 4 m, alb, 1 rola - 457 buc
DAN2065323 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 13.12.2023 900
consumabile sanitare
DAN1869064 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33141623-3 27.02.2023 512
truse medicale si kit-uri de siguranta rutiera
DAN1338964 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 18424300-0 22.09.2020 235
manusi examinare
DAN1325831 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33192000-2 14.08.2020 3,450
3 buc masuta instrumentar tip mayo inox
DAN1321507 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39330000-4 03.08.2020 2,400
vana dezinfectie 30 l
DAN1296418 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 38412000-6 19.06.2020 3,150
termometru non-contract
DAN1289076 MINISTERUL FINANTELOR CUI: 4221306 33157100-6 03.06.2020 7,140
achizitie de echipament individual de protectie a angajatilor (manusi unica folosinta 140cut a cate 100buc/cut)
DAN1278660 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 33140000-3 14.05.2020 400
masca chirurgicala cu elastic 50 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135080 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33140000-3 15.10.2024 57,740
materiale sanitare 3 luni
CAN1001016 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33141000-0 13.06.2018 15,886
contract furnizare acoperitor maneci, huse, rola cearceaf hartie impermeabil si sort impermeabil de unica folosinta.
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/29444257
  • /api/v1/suppliers/29444257/revenue
  • /api/v1/suppliers/29444257/scores
  • /api/v1/suppliers/29444257/benchmarks
  • /api/v1/red-flags/by-supplier/29444257
  • /api/v1/suppliers/29444257/years
  • /api/v1/suppliers/29444257/cpv
  • /api/v1/suppliers/29444257/clients
  • /api/v1/suppliers/29444257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API