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CUI: 42318060 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI New company Flagged by 4 indicators

CAMEL MEDICAL INTERNATIONAL SRL

Registered: 25.02.2020 SOMESULUI, 119, 407280

This supplier won its first public contract 72 days after registration. See the case in indicator #03

Total revenue

4.49 Mn.

39 client authorities · paid between 2020 and 2026

Direct purchases

4.36 Mn.

278 purchases

Offline purchases

0 RON

0 purchases

Tenders

124,017 RON

3 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

16.7%

Main client: SPITALUL ORASENESC VISEU DE SUS

National median: 30.2%

Ranked 34,369 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 19; the other 7 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 CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 3,840 —— 3,840 0.1% 0.0% 1 2023
SPITALUL ORASENESC HUEDIN CUI: 4485618 3,803 —— 3,803 0.1% 0.0% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,500 —— 3,500 0.1% 0.0% 1 2020
COMUNA VISEU DE JOS CUI: 3627889 3,133 —— 3,133 0.1% 0.0% 4 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 2,000 —— 2,000 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL SIBIU CUI: 3096175 1,400 —— 1,400 0.0% 0.0% 1 2025
EDILITARA PUBLIC SA CUI: 27295841 1,150 —— 1,150 0.0% 0.0% 1 2022
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 980 —— 980 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 750 —— 750 0.0% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 650 —— 650 0.0% 0.0% 1 2021
CURTEA DE APEL ALBA IULIA CUI: 17683900 563 —— 563 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 450 —— 450 0.0% 0.0% 1 2020
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 143 —— 143 0.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 84 —— 84 0.0% 0.0% 1 2022

26-39 of 39 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
DA41180919 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33690000-3 16.09.2026 4,500
solutie vascoelastica pentru infiltratii intrarticulare de concentratie 3%
DA41064906 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33140000-3 27.08.2026 1,341
pansamente ortopedie speciale mepilex border post operator de 10 *30 cm - 20 buc
DA41064938 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33169000-2 27.08.2026 1,063
set gigli pentru amputatii osoase
DA40985915 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141625-7 13.08.2026 2,550
teste glicemie (50 pe cutie)
DA40884926 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33169000-2 25.07.2026 18,458
instrumente chirurgicale
DA40876552 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33140000-3 23.07.2026 1,612
campuri chirurgicale pentru interventii ortopedice
DA40778674 UM 02454 CUI: 5399442 33140000-3 08.07.2026 26,887
set campuri ortopedie
DA40709368 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141625-7 25.06.2026 2,550
teste glicemie (50 pe cutie)
DA40696139 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 33631600-8 24.06.2026 1,080
actimaris sensitive, solutie antimicrobiana pentru irigare intraoperatorie, 1000 ml
DA40688443 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33169000-2 23.06.2026 10,064
campuri chirurgicale pentru interventii ortopedice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118087 UM 02454 CUI: 5399442 33162100-4 04.01.2024 397,102
funrizare echipamente medicale
SCNA1074823 SPITALUL MUNICIPAL TURDA CUI: 4287971 33169100-3 22.08.2022 305,041
achizitie de echipamente medicale
CAN1038626 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 06.08.2020 5,900
furnizare consumabile 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/42318060
  • /api/v1/suppliers/42318060/revenue
  • /api/v1/suppliers/42318060/scores
  • /api/v1/suppliers/42318060/benchmarks
  • /api/v1/red-flags/by-supplier/42318060
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42318060/years
  • /api/v1/suppliers/42318060/cpv
  • /api/v1/suppliers/42318060/clients
  • /api/v1/suppliers/42318060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API