HEALTH QUALITY MANAGEMENT SRL (CUI 35845385) — public contracts and clients

Total revenue

255,969 RON

37 client authorities · paid between 2019 and 2022

Direct purchases

220,560 RON

41 purchases

Offline purchases

35,409 RON

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.4%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 32,812 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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

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 SATU MARE CUI: 3963722	47,150	—	—	47,150	18.4%	0.0%	1	2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	43,000	—	—	43,000	16.8%	0.0%	1	2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	19,270	—	—	19,270	7.5%	0.0%	4	2019–2021
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	—	13,100	—	13,100	5.1%	0.1%	3	2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	13,000	—	—	13,000	5.1%	0.0%	1	2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	12,000	—	—	12,000	4.7%	0.0%	1	2022
SPITALUL CLINIC DE RECUPERARE CUI: 4288063	10,430	—	—	10,430	4.1%	0.0%	2	2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	9,706	—	—	9,706	3.8%	0.0%	2	2019–2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	—	9,255	—	9,255	3.6%	0.0%	2	2020–2021
UM 02454 CUI: 5399442	6,850	—	—	6,850	2.7%	0.0%	3	2021–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	6,420	—	—	6,420	2.5%	0.0%	2	2019–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	5,800	—	—	5,800	2.3%	0.0%	1	2022
SPITALUL ORASENESC CAMPENI CUI: 4331074	—	4,200	—	4,200	1.6%	0.0%	1	2022
SPITAL ORASENESC URLATI CUI: 20794712	4,140	—	—	4,140	1.6%	0.0%	2	2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	4,000	—	—	4,000	1.6%	0.0%	1	2022
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	4,000	—	—	4,000	1.6%	0.0%	2	2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066	3,700	—	—	3,700	1.5%	0.0%	2	2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	3,700	—	—	3,700	1.5%	0.0%	1	2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947	3,700	—	—	3,700	1.5%	0.0%	2	2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	3,000	—	—	3,000	1.2%	0.0%	1	2021
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	2,900	—	—	2,900	1.1%	0.0%	1	2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	—	2,900	—	2,900	1.1%	0.0%	1	2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679	2,760	—	—	2,760	1.1%	0.0%	1	2019
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469	2,600	—	—	2,600	1.0%	0.0%	1	2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	—	1,765	—	1,765	0.7%	0.0%	1	2019

1-25 of 37 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31453838	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	80530000-8	26.09.2022	13,000
Contract object: curs auditor clinic (certificare anmcs)
DA31457334	SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469	80530000-8	23.09.2022	2,600
Contract object: curs auditor clinic (certificare anmcs)
DA31443555	SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420	80530000-8	21.09.2022	2,900
Contract object: curs evaluator de servicii de sanatate - anmcs
DA31399124	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	80530000-8	15.09.2022	5,800
Contract object: curs evaluator de servicii de sanatate - anmcs
DA31371589	UM 02454 CUI: 5399442	80530000-8	13.09.2022	3,150
Contract object: curs evaluator de servicii de sanatate - anmcs cu suport de curs inclus
DA31353308	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	80530000-8	09.09.2022	9,050
Contract object: formare profesionala -evaluator servicii de sanatate si testare it
DA31347701	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	80530000-8	09.09.2022	2,000
Contract object: curs managementul calitatii serviciilor de sanatate (certificare anmcs) pentru cretu mihaela
DA31317246	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	80530000-8	06.09.2022	12,000
Contract object: curs managementul calitatii serviciilor de sanatate (certificare anmcs)
DA31292311	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	80530000-8	02.09.2022	4,000
Contract object: curs managementul calitatii serviciilor de sanatate (certificare anmcs)
DA31223176	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	80530000-8	25.08.2022	2,000
Contract object: curs managementul calitatii serviciilor de sanatate (certificare anmcs)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1835097	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	79632000-3	06.01.2023	5,700
Contract object: curs perfectionare
DAN1808834	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	80530000-8	08.12.2022	2,900
Contract object: curs evaluator de servicii de sanatate
DAN1747638	SPITALUL ORASENESC CAMPENI CUI: 4331074	98390000-3	01.09.2022	4,200
Contract object: curs servicii de sanatate
DAN1502114	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	80530000-8	16.07.2021	1,500
Contract object: pregatire profesionala
DAN1500686	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	80530000-8	15.07.2021	3,700
Contract object: curs formare profesionala
DAN1312974	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	79632000-3	16.07.2020	5,550
Contract object: curs formare profesionala
DAN1312957	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	79632000-3	16.07.2020	1,850
Contract object: curs formare profesionala
DAN1272538	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	80530000-8	30.04.2020	5,555
Contract object: curs formare profesionala
DAN1233202	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	80511000-9	03.02.2020	1,765
Contract object: cursuri perfectionare
DAN1167550	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	55120000-7	10.10.2019	1,309
Contract object: taxa participare conferinta

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/35845385
/api/v1/suppliers/35845385/revenue
/api/v1/suppliers/35845385/scores
/api/v1/suppliers/35845385/benchmarks
/api/v1/red-flags/by-supplier/35845385
/api/v1/suppliers/35845385/years
/api/v1/suppliers/35845385/cpv
/api/v1/suppliers/35845385/clients
/api/v1/suppliers/35845385/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API