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CUI: 3557481 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 1 indicators

SANTIMPEX SRL

Registered: 15.12.1992 STR. 22 DECEMBRIE, 330084 https://www.santimpex.ro

Total revenue

18.33 Mn.

240 client authorities · paid between 2018 and 2026

Direct purchases

11.36 Mn.

4,723 purchases

Offline purchases

290,097 RON

46 purchases

Tenders

6.67 Mn.

89 contracts

Won without competition

34.7%

45 of 110 lots

National rate: 34.3%

Ranked 5,967 of 11,028

Won at the estimated value

0.0%

0 of 48 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 36,936 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 45
#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 63; the other 51 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 ALBA IULIA CUI: 4613342 4,477 —— 4,477 0.0% 0.0% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 4,350 —— 4,350 0.0% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 4,340 —— 4,340 0.0% 0.0% 3 2019–2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 4,150 —— 4,150 0.0% 0.0% 6 2018–2019
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 4,107 —— 4,107 0.0% 0.0% 6 2018–2020
SPITALUL MUNICIPAL SIBIU CUI: 3096175 4,000 —— 4,000 0.0% 0.0% 1 2024
SPITALUL ORASENESC BECLEAN CUI: 4512208 4,000 —— 4,000 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 2,635 1,285 — 3,920 0.0% 0.0% 8 2021–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,720 —— 3,720 0.0% 0.0% 11 2018–2022
DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 3,545 —— 3,545 0.0% 0.2% 4 2023–2026
LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 3,500 —— 3,500 0.0% 0.1% 1 2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 3,435 —— 3,435 0.0% 0.0% 3 2018–2019
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 3,305 —— 3,305 0.0% 0.0% 10 2018–2024
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 2,400 900 — 3,300 0.0% 0.0% 5 2019–2022
SPITALUL MUNICIPAL MOTRU CUI: 5632555 3,261 —— 3,261 0.0% 0.0% 9 2018–2022
COMUNA TELIUCU INFERIOR CUI: 4727010 3,110 —— 3,110 0.0% 0.0% 1 2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 3,000 —— 3,000 0.0% 0.0% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 2,970 —— 2,970 0.0% 0.0% 2 2018–2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 2,900 —— 2,900 0.0% 0.0% 4 2019–2026
SPITAL RECUPERARE BORSA CUI: 3694896 2,890 —— 2,890 0.0% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 2,800 —— 2,800 0.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 2,800 —— 2,800 0.0% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 2,670 —— 2,670 0.0% 0.0% 1 2020
COMUNA SULETEA CUI: 3394287 2,600 —— 2,600 0.0% 0.0% 2 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,584 —— 2,584 0.0% 0.0% 8 2023–2025

126-150 of 240 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
DA41296308 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33140000-3 30.09.2026 1,122
pachet consumabile medicale pentru luna august 2026
DA41294218 SPITALUL MUNICIPAL LUPENI CUI: 4375054 35125100-7 30.09.2026 360
cablu spo2 pulsoximetru pediatric smith medical p
DA41233738 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 22993200-9 29.09.2026 340
hartie ekg comen cm1200/cardiotouch 215mm x 25m
DA41275136 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 34913000-0 28.09.2026 900
manseta standard tensiometru cu un tub si cu doua tuburi
DA41273239 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 50421000-2 28.09.2026 800
service aparatura medicala spital
DA41261439 SPITALUL ORASANESC HATEG CUI: 4375011 33140000-3 24.09.2026 105
vas umidificator de unica folosinta
DA41227688 UNITATEA MILITARA NR02482 CUI: 4364594 33123000-8 24.09.2026 2,400
mansete pentru tensiometre mecanice si electronice
DA41235759 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33140000-3 23.09.2026 2,905
piese schimb sterilizator sterivap
DA41218604 COMUNA TELIUCU INFERIOR CUI: 4727010 33100000-1 18.09.2026 3,110
echipamente/kit pentru activitatile specifice membrilor echipelor comunitare integrate sci 2000
DA41212388 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71600000-4 18.09.2026 1,400
servicii de verificare tehnica periodica, cu emitere buletin de verificare pentru defibrilatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864721 UNITATEA MILITARA NR 02464 CUI: 4364675 33182241-0 28.09.2026 4,240
acumulatori defibrilatori
DAN2797047 PENITENCIARUL SPITAL DEJ CUI: 9709368 50422000-9 02.07.2026 6,000
verificare aparatura echipamente medicale bloc operator si ati
DAN2758691 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 18.05.2026 10,700
hartie ekg, defibrillator, termica si ecograf
DAN2758407 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50530000-9 18.05.2026 380
reparatie carcasa spate impedamcemetru
DAN2691935 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 33140000-3 27.02.2026 120
cv. piese pt tensiometre cf.fc. 260244/25.02.2026
DAN2588270 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39717100-2 27.10.2025 150
ventilator lampa uv
DAN2538805 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 98113100-9 01.09.2025 5,500
servicii de casare a instalatiilor rx
DAN2529247 SPITALUL CLINIC MUNICIPAL CUI: 4547117 39717100-2 14.08.2025 150
ventilator lampa uv
DAN2450622 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22993200-9 12.05.2025 2,592
hartie defibrilator life pach, hartie monitor edan
DAN2435421 SPITALUL ORASENESC CUGIR CUI: 4331325 50421000-2 16.04.2025 4,000
service aparatura medicala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151382 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 06.07.2026 1,876,177
servicii de reparatii si intretinere aparatura medicala (28 loturi)
SCNA1133290 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 22.05.2026 113,917
servicii de reparare si intretinere echipament medical
SCNA1132260 MUNICIPIUL BLAJ CUI: 4563007 33100000-1 17.04.2026 32,335
achizitie dotari - echipmente medicale aferente obiectivului de investitie infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj
CAN1163250 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33167000-8 24.02.2026 325,000
dispozitive si echipamente medicale-electrocardiografe,lampi scialitice pe picior-furnizare,instalare si punere in functiune
CAN1106055 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 29.12.2025 331,804
acord-cadru servicii de mentenanta pentru echipament radiologic
SCNA1127687 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33158000-2 13.11.2025 762,200
echipamente medicale pentru neurologie
CAN1156720 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33100000-1 03.11.2025 697,775
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul<br>echipamente si dotari medicale ale obiectivului de investitii- imbunatatire a capacitatii si capabilitatii scju cluj napoca, de prevenire si reducere a riscului de infectii nosocomiale- echipamente medicale -licitatia 4
CAN1155678 UNITATEA MILITARA 02587 CUI: 4267028 33121100-5 13.10.2025 100,000
sistem electroencefalograf minim 32 canale
CAN1149236 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50421000-2 18.06.2025 367,447
negociere servicii de reparatii si intretinere aparatura medicala din cadrul spitalului clinic judetean de urgenta arad 20 loturi-lot 3,4,5,9,10
SCNA1121503 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50421000-2 13.06.2025 152,529
servicii de reparare si intretinere echipamente medicale
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/3557481
  • /api/v1/suppliers/3557481/revenue
  • /api/v1/suppliers/3557481/scores
  • /api/v1/suppliers/3557481/benchmarks
  • /api/v1/red-flags/by-supplier/3557481
  • /api/v1/suppliers/3557481/years
  • /api/v1/suppliers/3557481/cpv
  • /api/v1/suppliers/3557481/clients
  • /api/v1/suppliers/3557481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API