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CUI: 35367825 SRL CLUJ SAT TURENI, COMUNA TURENI Flagged by 2 indicators

POWER MEDICAL SRL

Registered: 30.12.2015 Registered office: TURENI, 48, 407560 Website: https://www.powermedical.ro

Total revenue

13.68 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

5.33 Mn.

1,714 purchases

Offline purchases

146,350 RON

29 purchases

Tenders

8.21 Mn.

263 contracts

Won without competition

44.6%

52 of 147 lots

National rate: 34.3%

Ranked 4,968 of 11,028

Won at the estimated value

14.4%

6 of 57 lots

National rate: 1.2%

Ranked 906 of 6,155

Dependence on the main client

10.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES

National median: 30.2%

Ranked 39,408 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
#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 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 89,442 —— 89,442 0.7% 0.5% 46 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 86,992 —— 86,992 0.6% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 74,143 —— 74,143 0.5% 0.6% 22 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 71,783 —— 71,783 0.5% 0.5% 57 2018–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 65,979 —— 65,979 0.5% 0.3% 32 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 42,297 21,700 — 63,997 0.5% 0.3% 35 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 60,230 —— 60,230 0.4% 0.3% 31 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 55,799 55,799 0.4% 0.0% 2 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 22,680 — 32,400 55,080 0.4% 0.5% 15 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 54,334 —— 54,334 0.4% 0.3% 58 2019–2026
JUDETUL IASI CUI: 4540712 20,000 34,179 — 54,179 0.4% 0.0% 3 2020–2023
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 —— 53,600 53,600 0.4% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 46,849 —— 46,849 0.3% 0.1% 9 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 46,590 —— 46,590 0.3% 0.0% 8 2019–2026
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 —— 46,000 46,000 0.3% 0.8% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 39,823 — 5,204 45,027 0.3% 0.0% 19 2018–2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 43,045 —— 43,045 0.3% 0.0% 5 2019–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 15,000 — 27,188 42,188 0.3% 0.1% 2 2020–2021
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 39,007 —— 39,007 0.3% 0.8% 3 2020–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 35,475 1,180 — 36,655 0.3% 0.3% 15 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 32,824 —— 32,824 0.2% 0.2% 26 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 30,450 —— 30,450 0.2% 0.2% 55 2022–2026
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 26,775 —— 26,775 0.2% 2.5% 14 2019–2024
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 23,844 —— 23,844 0.2% 0.1% 41 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 19,700 —— 19,700 0.1% 0.1% 2 2023–2025

26-50 of 122 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DATASEC CONSULTING SRL CUI: 17819795 1 84,000 168,000 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277352 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31440000-2 28.09.2026 1,650
Contract object: baterie originala defibrilator zoll aed 3
DA41223783 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50421000-2 21.09.2026 2,239
Contract object: reparatie ambulante ab36amb-conf deviz
DA41223804 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50421000-2 21.09.2026 1,045
Contract object: reparatie ambulante ab43amb-conf deviz
DA41223830 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50421000-2 21.09.2026 845
Contract object: reparatie ambulante ab42amb-conf deviz
DA41223875 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 50421000-2 21.09.2026 590
Contract object: reparatie aspirator boscarol ab04 amb-conf deviz
DA41160644 UNITATEA MILITARA NR 02464 CUI: 4364675 33182241-0 11.09.2026 3,515
Contract object: achizitie acumulatori pentru defibrlatoare mindray
DA41140344 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 50421000-2 09.09.2026 375
Contract object: reparatii cf. deviz nr. 243/ 07.09.2026_sj-76-amb
DA41140614 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 50421000-2 09.09.2026 610
Contract object: reparatii cf. deviz nr. 242/ 07.09.2026_sj-74-amb
DA41136078 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 31224400-6 08.09.2026 850
Contract object: cablu intermediar original pt senzor masimo spo2 rainbow, corpuls 3
DA41102241 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 50421000-2 03.09.2026 2,415
Contract object: reparatii cf. deviz nr. 238/02.09.2026_sj-69-amb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864716 UNITATEA MILITARA NR 02464 CUI: 4364675 33182241-0 28.09.2026 13,970
Contract object: acumulatori defibrilatori
DAN2740323 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 1,465
Contract object: service aparatura medicala
DAN2740318 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 270
Contract object: service de aparatura medicala si piese de schimb
DAN2740316 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 355
Contract object: service aparatura medicala
DAN2740315 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 140
Contract object: service aparatura medicala si piese de schimb
DAN2740314 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 1,470
Contract object: service aparatura medicala si piese de schimb
DAN2740312 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 540
Contract object: service aparatura medicala
DAN2740311 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 675
Contract object: service aparatura medicala
DAN2740309 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 2,310
Contract object: service aparatura medicala
DAN2740307 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50421000-2 27.04.2026 1,350
Contract object: service aparatura medicala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1160822 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50421000-2 29.09.2026 436,170
Contract object: servicii de intretinere, revizii si reparare aparatura medicala
SCNA1135766 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33100000-1 10.08.2026 391,000
Contract object: achizitionarea de echipamente medicale, necesare pentru implementarea proiectului tinem pasul in dinamica pietei muncii! stagii de practica de specialitate, programe de formare si consiliere avansata pentru dezvoltarea competentelor profesionale si transversale ale studentilor medicinisti, cod smis 317670
CAN1141988 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50421000-2 26.05.2026 575,297
Contract object: servicii de reparare si de intretinere aparatura medicala.
CAN1167503 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33100000-1 13.05.2026 7,178,722
Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale
SCNA1086798 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50421000-2 10.12.2025 47,835
Contract object: acord cadru pentru servicii de intretinere si reparatii la echipamentele medicale din upu si echipamentele medicale din dotarea ambulantelor smurd
CAN1082559 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50421000-2 21.08.2025 945,147
Contract object: servicii de verificare, reparare aparatura medicala, dispozitive medicale si piese de schimb pentru acestea
SCNA1124303 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33140000-3 19.08.2025 65,540
Contract object: consumabile pentru monitor pacienti si defibrilator
CAN1151214 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 24.07.2025 1,547,672
Contract object: achizitie de materiale sanitare
CAN1145069 SERVICIUL DE AMBULANTA CUI: 7604489 50421000-2 10.04.2025 20,835
Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate/dispozitive de pe ambulantele din dotarea saj iasi
CAN1145067 SERVICIUL DE AMBULANTA CUI: 7604489 50421000-2 10.04.2025 27,410
Contract object: servicii de reparare, intretinere a echipamentului medical, inclusiv furnizare de piese pentru tipurile de aparate/dispozitive de pe ambulantele din dotarea saj 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/35367825
  • /api/v1/suppliers/35367825/revenue
  • /api/v1/suppliers/35367825/scores
  • /api/v1/suppliers/35367825/benchmarks
  • /api/v1/red-flags/by-supplier/35367825
  • /api/v1/suppliers/35367825/years
  • /api/v1/suppliers/35367825/cpv
  • /api/v1/suppliers/35367825/clients
  • /api/v1/suppliers/35367825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API