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CUI: 39554435 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

SG HARD MEDICAL SRL

Registered: 28.06.2018 Registered office: DOCTOR GHEORGHE IACOMI, 2 BIS, 610150

Total revenue

11,397 RON

1 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

11,397 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

1-1 of 1 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2777616 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 11.06.2026 1,155
Contract object: servicii de medicina muncii 01.06-31.12.2026; contract de servicii 1484/25.05.2026; 165lei/lunax7luni =1155 lei (neplatitor tva)
DAN2752585 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 11.05.2026 146
Contract object: servicii de medicina muncii contract de servicii 1211/30.04.2026; mai 2026=146 lei (neplatitor tva)
DAN2666738 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 26.01.2026 584
Contract object: servicii de medicina muncii contract de servicii 1241/22.04.2025; aa1/4270/22.12.2025;<br>146 x4luni=584lei (neplatitor tva)
DAN2484301 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 23.06.2025 1,168
Contract object: servicii medicale prevazute in normele de medicina muncii 47 salariati contract de servicii nr.<br>1241/22.04.2025 ; 8luni 2025 x146lei/luna=1168.00lei
DAN2376823 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 04.02.2025 548
Contract object: servicii medicale prevazute in normele de medicina muncii 48salariati contract de servicii nr.<br>1269/22.04.2024 ; act ad.14255/20.12.2024 4 luni 2025 x137lei/luna=548.00lei
DAN2173283 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 30.04.2024 1,096
Contract object: servicii medicale prevazute in normele de medicina muncii 8luni 2024 cf.contract servicii nr. 1269/22.04.2024; pretul convenit pentru indeplinirea contractului, respectiv pretul serviciilor prestate, platibil prestatorului de catre achizitor sunt cele incluse de prestator in propunerea financiara: 137.00 lei/luna (neplatitor tva).
DAN2146408 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 01.04.2024 500
Contract object: servicii medicale prevazute in normele de medicina muncii 46salariati contract de servicii nr. 1070/13.04.2023; act ad.1/3686/19.12.2023 4 luni 2024 x125lei/luna=500lei
DAN1932004 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 31.05.2023 1,400
Contract object: servicii medicina muncii 2023 contract de servicii nr. 1070/13.04.2023=1000.00 (neplatitor tva) 8 luni x125.00=1000 lei: act ad1/3908/29.12.2022 4 luni x100lei=400;
DAN1681608 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 11.05.2022 1,200
Contract object: servicii medicina muncii 2022 <br>contract de servicii nr. 1088/20.04.2022=1200 (neplatitor tva)
DAN1472738 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 85147000-1 26.05.2021 1,200
Contract object: servicii medicale prevazute in normele de medicina muncii/50salariati contract nr.695/29.04.2021
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/39554435
  • /api/v1/suppliers/39554435/revenue
  • /api/v1/suppliers/39554435/scores
  • /api/v1/suppliers/39554435/benchmarks
  • /api/v1/red-flags/by-supplier/39554435
  • /api/v1/suppliers/39554435/years
  • /api/v1/suppliers/39554435/cpv
  • /api/v1/suppliers/39554435/clients
  • /api/v1/suppliers/39554435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API