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CUI: 34808184 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

SERVICE MEDICAL BROKMED SRL

Registered: 23.07.2015 KOS KAROLY, 96, 520055 https://brokmed.ro/

Total revenue

620,836 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

549,308 RON

252 purchases

Offline purchases

6,330 RON

3 purchases

Tenders

65,198 RON

18 contracts

Won without competition

32.6%

3 of 12 lots

National rate: 34.3%

Ranked 6,208 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.1%

Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES

National median: 30.2%

Ranked 16,848 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; the other 0 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 CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 4,565 —— 4,565 0.7% 0.0% 8 2018–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 4,500 —— 4,500 0.7% 0.0% 1 2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 4,215 —— 4,215 0.7% 0.0% 7 2022–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 4,000 —— 4,000 0.6% 0.0% 2 2021–2023
SPITALUL DE URGENTA PETROSANI CUI: 4374873 3,915 —— 3,915 0.6% 0.0% 4 2022–2024
SPITALUL ORASENESC FAGET CUI: 4663456 3,500 —— 3,500 0.6% 0.0% 1 2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,200 —— 3,200 0.5% 0.0% 1 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 3,200 — 3,200 0.5% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 3,105 —— 3,105 0.5% 0.0% 3 2019–2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 3,100 —— 3,100 0.5% 0.0% 2 2024–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,080 —— 3,080 0.5% 0.0% 1 2025
JUDETUL GORJ CUI: 4956057 — 2,880 — 2,880 0.5% 0.0% 1 2021
MUNICIPIUL BRASOV CUI: 4384206 2,770 —— 2,770 0.5% 0.0% 2 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 2,660 —— 2,660 0.4% 0.0% 4 2024–2025
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 1,975 —— 1,975 0.3% 0.0% 2 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 1,900 —— 1,900 0.3% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,876 —— 1,876 0.3% 0.0% 3 2018–2019
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 1,860 —— 1,860 0.3% 0.0% 1 2025
SPITALUL RMSARAT CUI: 4697653 1,825 —— 1,825 0.3% 0.0% 1 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 1,760 —— 1,760 0.3% 1.2% 3 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 1,690 —— 1,690 0.3% 0.0% 4 2020–2024
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 1,590 —— 1,590 0.3% 0.0% 2 2025–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 1,500 —— 1,500 0.2% 0.0% 1 2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 1,400 —— 1,400 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 1,300 —— 1,300 0.2% 0.0% 1 2020

26-50 of 60 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
BROKMED SRL CUI: 24109723 1 28,780 57,560 1 2020

1-1 of 1 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
DA41274219 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50421000-2 28.09.2026 1,725
verificare periodica echipamente medicale
DA41267364 SPITALUL ORASENESC CERNAVODA CUI: 4304754 50421000-2 25.09.2026 200
reparatie conexiune/ mufa padele rigide pentru defibrilator
DA41182107 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 33140000-3 15.09.2026 700
inlocuire baterie aspirator
DA41140842 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50421000-2 09.09.2026 465
reparatie cardiotocograf
DA41123615 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 50421000-2 07.09.2026 410
constatare defectiune monitor functii vitale
DA41042466 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 50421000-2 25.08.2026 7,575
verificare periodica pentru: defibrillator aed, ecg, ventilator, defibrilator progetti
DA41039378 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 34913000-0 25.08.2026 4,733
piese de schimb monitor comen star 8000
DA41007706 SPITALUL ORASENESC CERNAVODA CUI: 4304754 50421000-2 18.08.2026 12,344
pachet servicii verificare echipamente
DA40959942 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 34913000-0 07.08.2026 375
garnitura usa autoclav
DA40925906 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50421000-2 03.08.2026 420
pachet spital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2013844 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98390000-3 04.10.2023 3,200
achizitie servii de reparatii cada hidromasaj
DAN1491088 JUDETUL GORJ CUI: 4956057 50421000-2 01.07.2021 2,880
servicii de reparare defibrilatoare - 3 buc.
DAN1307312 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 33157400-9 07.07.2020 250
reparatie monitor functii vitale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156890 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50420000-5 20.07.2026 172,337
servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse
CAN1101119 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421200-4 10.10.2025 384,585
servicii de reparare si intretinere aparatura medicala radiologie, imagistica, monitorizare pacienti si oftalmologie
SCNA1121503 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 13.06.2025 152,529
servicii de reparare si intretinere echipamente medicale
CAN1033526 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 14.02.2024 229,728
servicii de reparare si intretinere aparatura medicala
CAN1048051 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33100000-1 01.01.2021 1,839,175
furnizare, instalare si punere in functiune echipamente medicale - l4
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/34808184
  • /api/v1/suppliers/34808184/revenue
  • /api/v1/suppliers/34808184/scores
  • /api/v1/suppliers/34808184/benchmarks
  • /api/v1/red-flags/by-supplier/34808184
  • /api/v1/suppliers/34808184/years
  • /api/v1/suppliers/34808184/cpv
  • /api/v1/suppliers/34808184/clients
  • /api/v1/suppliers/34808184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API