Skip to content

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

POWER MEDICAL SRL

Registered: 30.12.2015 TURENI, 48, 407560 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
#05 Single bidder 52
#07 Exact price match 6
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 6,600 —— 6,600 0.1% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 5,685 —— 5,685 0.0% 0.0% 6 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 5,450 —— 5,450 0.0% 0.0% 4 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,150 — 4,120 5,270 0.0% 0.0% 3 2021–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 4,985 —— 4,985 0.0% 0.0% 5 2023–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 4,875 —— 4,875 0.0% 0.0% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 4,200 —— 4,200 0.0% 0.0% 2 2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 4,000 4,000 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 3,945 —— 3,945 0.0% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 700 — 3,220 3,920 0.0% 0.0% 2 2018–2020
ORAS CHISINEU CRIS CUI: 3519283 3,800 —— 3,800 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 3,545 —— 3,545 0.0% 0.0% 3 2019–2022
SPITALUL ORASENESC SRL CUI: 25040361 3,500 —— 3,500 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 3,340 —— 3,340 0.0% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,300 —— 3,300 0.0% 0.0% 2 2022–2023
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 3,185 —— 3,185 0.0% 0.0% 9 2018–2019
SPITALUL DE URGENTA PETROSANI CUI: 4374873 3,150 —— 3,150 0.0% 0.0% 2 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 —— 3,100 3,100 0.0% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 2,980 —— 2,980 0.0% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 2,720 —— 2,720 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 2,576 —— 2,576 0.0% 0.0% 3 2019–2020
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 2,100 —— 2,100 0.0% 0.0% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 2,100 —— 2,100 0.0% 0.0% 2 2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,900 —— 1,900 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 1,900 —— 1,900 0.0% 0.0% 1 2020

76-100 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.

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

Latest offline purchases

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

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160822 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50421000-2 29.09.2026 436,170
servicii de intretinere, revizii si reparare aparatura medicala
SCNA1135766 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33100000-1 10.08.2026 391,000
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
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 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
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
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
consumabile pentru monitor pacienti si defibrilator
CAN1151214 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 24.07.2025 1,547,672
achizitie de materiale sanitare
CAN1145069 SERVICIUL DE AMBULANTA CUI: 7604489 50421000-2 10.04.2025 20,835
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
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