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CUI: 42113617 SRL SUCEAVA MUNICIPIUL SUCEAVA New company Flagged by 2 indicators

OVAMED EXPERT SRL

Registered: 16.01.2020 GRIGORE ALEX. GHICA, 12 A, 720089

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

2.05 Mn.

102 client authorities · paid between 2020 and 2026

Direct purchases

1.94 Mn.

392 purchases

Offline purchases

30,805 RON

5 purchases

Tenders

76,523 RON

2 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

9.8%

Main client: GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA

National median: 30.2%

Ranked 39,554 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 1
#04 Captivity 0
#05 Single bidder 1
#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 21; the other 9 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
UMNR02175 CUI: 4301383 2,994 —— 2,994 0.2% 0.0% 1 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,940 —— 2,940 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 2,912 —— 2,912 0.1% 0.0% 1 2024
UNITATEA MILITARA 02460 CUI: 4406096 2,506 —— 2,506 0.1% 0.0% 1 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 2,499 —— 2,499 0.1% 0.0% 3 2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,490 —— 2,490 0.1% 0.0% 2 2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 2,398 —— 2,398 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 2,114 —— 2,114 0.1% 0.0% 1 2021
SPITALUL ORASENESC BAICOI CUI: 2845265 2,100 —— 2,100 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL CUI: 4323403 2,097 —— 2,097 0.1% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 2,097 —— 2,097 0.1% 0.0% 3 2020–2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 2,095 —— 2,095 0.1% 0.0% 2 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 2,000 —— 2,000 0.1% 0.0% 1 2020
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 1,981 —— 1,981 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 1,980 —— 1,980 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 1,978 —— 1,978 0.1% 0.0% 1 2020
COMUNA FLORESTI CUI: 4485391 1,969 —— 1,969 0.1% 0.0% 2 2021
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 1,960 —— 1,960 0.1% 0.0% 1 2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,934 —— 1,934 0.1% 0.0% 3 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 1,549 —— 1,549 0.1% 0.0% 3 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 1,509 —— 1,509 0.1% 0.0% 3 2020–2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,500 —— 1,500 0.1% 0.0% 1 2021
SPITALUL ORASENESC TURCENI CUI: 7530616 1,499 —— 1,499 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,396 —— 1,396 0.1% 0.0% 2 2021–2026
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 1,380 —— 1,380 0.1% 0.0% 2 2020–2021

51-75 of 102 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
DA41285482 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33973000-1 29.09.2026 996
saci transport cadavre, 6 manere , cel mai mic pret de pe sicap
DA41280626 ORASUL STEFANESTI CUI: 3373403 18100000-0 29.09.2026 3,420
echipament lucru personal
DA41268962 ORASUL STEFANESTI CUI: 3373403 18100000-0 25.09.2026 3,420
echipament lucru personal
DA41230590 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18411000-3 23.09.2026 2,970
scutec finet 90*90
DA41176859 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33772000-2 14.09.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.
DA41115648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39516120-9 04.09.2026 2,170
perne si fete perne 50x70 cm ciapad poarta alba
DA41048937 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 26.08.2026 1,492
saci negri 120l / saci negri 60l
DA41010719 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33772000-2 18.08.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.
DA40942095 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 05.08.2026 1,964
saci magazie
DA40929039 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33772000-2 03.08.2026 3,598
rola cearceaf medical alb 60 cmx50 m, 2 str.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1297613 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33199000-1 23.06.2020 4,400
masti chirurgicale = 1000 buc
DAN1290935 JUDETUL GORJ CUI: 4956057 33192000-2 10.06.2020 21,900
furnizare troliu inox pentru transport medicamente cu 3 polite - 6 buc, pentru spitalul de pneumoftiziologie ,,tudor vladimirescu, comuna runcu, judetul gorj.
DAN1278786 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18143000-3 14.05.2020 1,677
manusi termice. cantitate = 13 perechi
DAN1278781 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18143000-3 14.05.2020 2,385
costum salopeta cu pantalon talie antiacid. cantitate = 15 buc
DAN1278778 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18812200-6 14.05.2020 443
cizme pvc cantitate= 15 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041044 MUNICIPIUL TARGOVISTE CUI: 4279944 33100000-1 13.08.2020 10,327
,,construire gradinita cu program prelungit cu 3 grupe nr.9 (corp nou) - furnizare de bunuri aferente obiectivului- lot 4 inventar - pmt-2020-p-024, cod unic de identificare: 4279944-2020-2.2
CAN1036952 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 18143000-3 07.07.2020 66,196
echipamente de protectie
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/42113617
  • /api/v1/suppliers/42113617/revenue
  • /api/v1/suppliers/42113617/scores
  • /api/v1/suppliers/42113617/benchmarks
  • /api/v1/red-flags/by-supplier/42113617
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42113617/years
  • /api/v1/suppliers/42113617/cpv
  • /api/v1/suppliers/42113617/clients
  • /api/v1/suppliers/42113617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API