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CUI: 40164010 SRL BIHOR MUNICIPIUL ORADEA

NEOHEALTH MED SRL

Registered: 15.11.2018 Registered office: CLUJULUI, 207/A

Total revenue

537,275 RON

148 client authorities · paid between 2019 and 2026

Direct purchases

531,570 RON

265 purchases

Offline purchases

5,705 RON

5 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

15.6%

Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS

National median: 30.2%

Ranked 35,313 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 12 largest CPV groups, out of 17; the other 5 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 84,034 —— 84,034 15.6% 1.4% 1 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 49,878 —— 49,878 9.3% 0.3% 5 2019–2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 36,147 —— 36,147 6.7% 0.1% 9 2019–2023
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 19,645 —— 19,645 3.7% 0.0% 3 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15,705 —— 15,705 2.9% 0.0% 3 2022–2024
SPITALUL ORASENESC BALS CUI: 4394846 15,255 —— 15,255 2.8% 0.0% 5 2020–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 14,213 —— 14,213 2.7% 0.0% 4 2021–2022
SPITALUL MUNICIPAL CARACAL CUI: 4395086 12,898 —— 12,898 2.4% 0.0% 4 2019–2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 12,823 —— 12,823 2.4% 0.0% 3 2020–2021
SPITALUL MUNICIPAL VULCAN CUI: 4469019 12,332 —— 12,332 2.3% 0.0% 2 2021–2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 11,712 —— 11,712 2.2% 0.0% 7 2021–2022
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 11,330 —— 11,330 2.1% 0.0% 6 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 9,954 —— 9,954 1.9% 0.0% 1 2019
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 9,495 —— 9,495 1.8% 0.1% 1 2020
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 9,460 —— 9,460 1.8% 0.0% 5 2019–2021
SPITAL RECUPERARE BORSA CUI: 3694896 9,285 —— 9,285 1.7% 0.0% 2 2024
UM 02454 CUI: 5399442 8,826 —— 8,826 1.6% 0.0% 1 2020
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 8,401 —— 8,401 1.6% 0.1% 4 2020–2021
COMUNA MOSNITA NOUA CUI: 4548570 8,338 —— 8,338 1.6% 0.0% 2 2020–2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 6,385 —— 6,385 1.2% 0.0% 4 2020–2023
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 6,216 —— 6,216 1.2% 0.0% 4 2022–2023
SPITALUL CLINIC FILANTROPIA CUI: 4532388 6,065 —— 6,065 1.1% 0.0% 4 2021
SPITALUL MUNICIPAL CODLEA CUI: 4317550 4,992 —— 4,992 0.9% 0.0% 2 2019–2021
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 4,727 —— 4,727 0.9% 0.1% 9 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 4,635 —— 4,635 0.9% 0.0% 2 2020–2022

1-25 of 148 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
DA35782376 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 42923200-4 23.05.2024 403
Contract object: cantar inteligent cu diagnostic de mare precizie, analizator corporal
DA35734649 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33192000-2 17.05.2024 4,050
Contract object: troliu / carucior medicamente - neof51
DA35707096 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33192000-2 15.05.2024 4,050
Contract object: troliu / carucior medicamente - neof51
DA35703119 SPITALUL ORASENESC MIOVENI CUI: 4318202 33141710-0 15.05.2024 1,320
Contract object: carja anatomica pentru adulti cu amortizor - rp705a
DA35632706 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 42923200-4 29.04.2024 403
Contract object: cantar electronic cu analiza corporala omron bf511
DA35594260 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33192000-2 24.04.2024 2,025
Contract object: troliu / carucior medicamente - neof51
DA35549683 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 33196200-2 19.04.2024 546
Contract object: scaun wc de camera 4 in 1, pentru persoane supraponderale - rh780
DA35446237 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33192000-2 10.04.2024 1,132
Contract object: scaun rotativ pentru doctor - neof364
DA35020473 SPITAL RECUPERARE BORSA CUI: 3694896 33100000-1 12.02.2024 420
Contract object: masuta vcpr
DA34925773 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33193120-6 30.01.2024 3,240
Contract object: carucior cu rotile pliabil transport pacienti, actionare manuala - cp110 next

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857344 ORAS SANTANA CUI: 3520121 33192100-3 18.09.2026 702
Contract object: canapea de examinare blue
DAN2367766 COMUNA SAGU CUI: 3519585 33000000-0 22.01.2025 1,741
Contract object: pachet diverse articole medicale pentru beneficiarii caminului de batrani cruceni
DAN2298963 RECONS SA CUI: 8189348 39831240-0 24.10.2024 87
Contract object: achizitionare trusa medicala
DAN1978362 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 07.08.2023 2,370
Contract object: dispozitive pentru prevenirea escarelor
DAN1184244 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 18143000-3 13.11.2019 805
Contract object: halat (11buc) si halat polar (6 buc)
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/40164010
  • /api/v1/suppliers/40164010/revenue
  • /api/v1/suppliers/40164010/scores
  • /api/v1/suppliers/40164010/benchmarks
  • /api/v1/red-flags/by-supplier/40164010
  • /api/v1/suppliers/40164010/years
  • /api/v1/suppliers/40164010/cpv
  • /api/v1/suppliers/40164010/clients
  • /api/v1/suppliers/40164010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API