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CUI: 29875195 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

NATURAL ES-MEDICAL SRL

Registered: 07.03.2012 INDEPENDENTEI, 3, 130104 http://www.naturalmedical.ro

Total revenue

34.78 Mn.

291 client authorities · paid between 2018 and 2026

Direct purchases

10.07 Mn.

3,551 purchases

Offline purchases

273,483 RON

31 purchases

Tenders

24.43 Mn.

535 contracts

Won without competition

6.9%

59 of 252 lots

National rate: 34.3%

Ranked 9,313 of 11,028

Won at the estimated value

5.7%

8 of 87 lots

National rate: 1.2%

Ranked 1,281 of 6,155

Dependence on the main client

30.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 20,880 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 8
#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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 150,808 150,808 0.4% 0.0% 1 2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 20,638 — 127,598 148,236 0.4% 0.0% 48 2021–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 146,914 —— 146,914 0.4% 0.0% 121 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 125,987 — 19,607 145,594 0.4% 0.2% 73 2018–2025
SPITALUL ORASENESC CUGIR CUI: 4331325 122,600 — 3,127 125,727 0.4% 0.4% 35 2018–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 122,100 — 3,092 125,192 0.4% 0.1% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 4,545 — 119,825 124,370 0.4% 0.0% 21 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 115,354 —— 115,354 0.3% 0.1% 10 2021–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 113,600 113,600 0.3% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 49,743 — 62,569 112,312 0.3% 0.0% 9 2019–2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 109,345 —— 109,345 0.3% 0.0% 34 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 180 — 109,146 109,326 0.3% 0.3% 6 2019–2025
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,558 — 99,070 100,628 0.3% 0.0% 8 2019–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 12,648 — 75,518 88,166 0.3% 0.0% 18 2019–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 3,254 — 76,661 79,915 0.2% 0.0% 18 2020–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 70,349 —— 70,349 0.2% 0.1% 46 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 67,269 —— 67,269 0.2% 0.0% 67 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 65,430 —— 65,430 0.2% 0.1% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 41,564 — 21,280 62,844 0.2% 0.0% 10 2021–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 5,310 — 53,048 58,358 0.2% 0.0% 8 2020–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 57,834 57,834 0.2% 0.0% 17 2022–2026
UNITATEA MILITARA 02497 CUI: 4318016 1,080 — 56,510 57,590 0.2% 0.1% 12 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 —— 57,426 57,426 0.2% 0.0% 2 2021–2022
SPITALUL MUNICIPAL AIUD CUI: 4613628 52,940 —— 52,940 0.2% 0.1% 8 2020–2024
UMNR02175 CUI: 4301383 800 — 50,597 51,397 0.2% 0.0% 9 2019–2025

26-50 of 291 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
DA41296724 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141127-6 30.09.2026 1,110
pansament hemostatic resorbabil pahacel din celuloza oxidata regenerata 10 x20cm
DA41269016 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141127-6 29.09.2026 870
hemostatic absorbabil din celuloza oxidata regenerata - surgicel 10x20
DA41259902 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22993200-9 28.09.2026 260
hartie ekg cardioline delta 60 plus, 210 mm/ biocare 1200
DA41273929 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 33140000-3 28.09.2026 1,824
camp chirurgical 100x120 cm, oftalmologic, steril cu sac colector si orificiu
DA41253578 SPITALUL DE URGENTA PETROSANI CUI: 4374873 22993200-9 24.09.2026 45
hartie ekg edan/nihon kohden m2350 cu caroiaj rosu 210 x 295 x 100
DA41236565 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141121-4 24.09.2026 196
ace chirurgicale sutura musculara cutanata g- gr 2g; 5g; 9g; 10g; 11g; 12g; 13g ac 1/2 cerc
DA41253324 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33171300-2 24.09.2026 950
set pentru anestezie epidurala /peridurala continua
DA41227089 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33171300-2 21.09.2026 4,750
set pentru anestezie epidurala /peridurala continua
DA41202045 SPITALUL MUNICIPAL CARITAS CUI: 4568004 24951100-6 18.09.2026 260
gel ekg/ecograf 5 litri
DA41206251 SPITALUL MUNICIPAL CARITAS CUI: 4568004 22993200-9 18.09.2026 800
rola hartie ekg 110 mm x 25 btl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819375 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 28.07.2026 5,120
materiale necesare spitalului
DAN2758677 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 18.05.2026 16,565
hartie ekg, defibrillator, termica si ecograf
DAN2646958 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 05.01.2026 1,800
materiale consumabile sterilizare si bloc operator
DAN2604224 METROREX SA CUI: 13863739 33140000-3 14.11.2025 1,354
hartie termica pentru electrocardiograf si electrozi ekg periferici tip ventuza
DAN2450602 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 12.05.2025 16,500
hartie termica compatibila zebra lp 2824
DAN2265932 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33123230-9 16.09.2024 6,160
materiale consumabile
DAN2224733 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 11.07.2024 1,860
hartie ecg aparat btl 08md
DAN2188516 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 27.05.2024 23,381
hartie ekg
DAN1944196 UNITATEA MILITARA NR02482 CUI: 4364594 22993200-9 22.06.2023 53,021
consumabile medicale
DAN1653094 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 28.03.2022 38,140
hartie ekg pentru aparate mac 2000, zebra lp2824, edan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
CAN1130801 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 29.09.2026 3,358,705
materiale sanitare chirurgie 2024 - 29 loturi
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1150417 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141111-1 25.09.2026 291,010
materiale sanitare 1 (2024)
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
acord cadru 24 luni-achizitie materiale sanitare
CAN1145484 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 23.09.2026 1,754,891
consumabile medicale -acord cadru - 36 luni-2
CAN1139721 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 21.09.2026 2,895,654
acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi
CAN1164585 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33111710-1 21.09.2026 1,309,117
consumabile pentru proceduri de electrofiziologie conventionala
CAN1166212 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 18.09.2026 68,655
materiale sanitare diverse v
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/29875195
  • /api/v1/suppliers/29875195/revenue
  • /api/v1/suppliers/29875195/scores
  • /api/v1/suppliers/29875195/benchmarks
  • /api/v1/red-flags/by-supplier/29875195
  • /api/v1/suppliers/29875195/years
  • /api/v1/suppliers/29875195/cpv
  • /api/v1/suppliers/29875195/clients
  • /api/v1/suppliers/29875195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API