SPITALUL GENERAL CAI FERATE SIMERIA (CUI 4375160) — public contracts and clients

Total revenue

1.40 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

345,445 RON

36 purchases

Offline purchases

37,485 RON

18 purchases

Tenders

1.01 Mn.

7 contracts

Won without competition

97.1%

6 of 7 lots

National rate: 34.3%

Ranked 950 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 3,378 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 6

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	—	—	944,757	944,757	67.7%	0.1%	5	2021–2025
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	225,125	24,500	—	249,625	17.9%	0.7%	8	2018–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	97,445	2,200	—	99,645	7.1%	0.5%	7	2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	68,400	68,400	4.9%	0.0%	2	2024–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	11,320	—	—	11,320	0.8%	0.0%	3	2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	8,310	—	8,310	0.6%	0.0%	2	2020
ELECTRIFICARE CFR SA CUI: 16828396	4,065	—	—	4,065	0.3%	0.0%	7	2019–2020
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	2,000	400	—	2,400	0.2%	0.0%	4	2018–2020
EDIL SAL PREST SA CUI: 36443211	—	1,880	—	1,880	0.1%	0.0%	8	2020–2025
CLUBUL SPORTIV CFR SIMERIA CUI: 17718480	1,850	—	—	1,850	0.1%	0.4%	1	2022
ORASUL PETRILA CUI: 4375097	1,600	—	—	1,600	0.1%	0.0%	1	2025
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	1,440	—	—	1,440	0.1%	0.0%	6	2018–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	600	—	—	600	0.0%	0.0%	4	2021
COMUNA BARU CUI: 4521427	—	195	—	195	0.0%	0.0%	3	2021

1-14 of 14 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
DA39692120	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85148000-8	22.01.2026	960
Contract object: examinare medicala siguranta transporturilor
DA38610042	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85148000-8	29.07.2025	85
Contract object: reexaminare medicala
DA38218114	ORASUL PETRILA CUI: 4375097	85148000-8	28.05.2025	1,600
Contract object: examen medical anual si psihologic soferi autospeciala pompieri
DA37120731	COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	85148000-8	06.12.2024	320
Contract object: servicii de analize medicale
DA35691410	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	85148000-8	13.05.2024	45,325
Contract object: examinari medicale
DA34523224	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85150000-5	20.11.2023	22,000
Contract object: ct regiune toracica nativ si cu substanta de contrast/nativ
DA34421494	COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	85148000-8	02.11.2023	320
Contract object: servicii de analize medicale
DA33088235	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	85148000-8	26.04.2023	43,725
Contract object: examinare medicala si psihologica a personalului cu atributii in siguranta transporturilor
DA32760341	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85150000-5	15.03.2023	49,600
Contract object: ct regiune toracica nativ si cu substanta de contrast/fara contrast
DA32063714	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85150000-5	06.12.2022	24,800
Contract object: ct regiune toracica nativ si cu substanta de contrast

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2667641	EDIL SAL PREST SA CUI: 36443211	85147000-1	27.01.2026	220
Contract object: servicii medicale
DAN2374684	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85147000-1	31.01.2025	800
Contract object: examinare medicala si psihologica a personalului cu atributii in siguranta transporturilor: examinare medicala 4 persoane x 140 lei/persoana ; examinare psihologica 4 persoane x 60 lei /persoana
DAN2357515	EDIL SAL PREST SA CUI: 36443211	85147000-1	13.01.2025	440
Contract object: examinare medicala
DAN2177830	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	85150000-5	10.05.2024	1,400
Contract object: investigatii medicale de inalta performanta la computer tomograf / 2 investigatii ct fara substanta de contrast x 250 lei / 2 investigatii ct torace cu substanta de contrast x 450 lei
DAN2015174	EDIL SAL PREST SA CUI: 36443211	85147000-1	05.10.2023	220
Contract object: examinare medicala periodica
DAN1837923	EDIL SAL PREST SA CUI: 36443211	85147000-1	10.01.2023	200
Contract object: examinare periodica
DAN1663802	EDIL SAL PREST SA CUI: 36443211	85147000-1	11.04.2022	200
Contract object: examinare medicala periodica
DAN1609767	EDIL SAL PREST SA CUI: 36443211	85147000-1	10.01.2022	200
Contract object: control medical
DAN1579544	COMUNA BARU CUI: 4521427	85147000-1	09.12.2021	65
Contract object: reexaminare medicala st
DAN1467372	COMUNA BARU CUI: 4521427	85148000-8	17.05.2021	65
Contract object: reexaminare medicala st

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1129128	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	85147000-1	19.12.2025	38,500
Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor lot simeria/deva
CAN1155494	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	85148000-8	08.10.2025	233,092
Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 4 hunedoara
SCNA1114316	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	85147000-1	27.11.2024	29,900
Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - lot 1 arad si lot 2 simeria/deva(s.r.t.f.c. timisoara)
CAN1127642	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	85148000-8	04.06.2024	231,174
Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare- lot 4 hunedoara
CAN1102626	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	85148000-8	02.05.2023	206,487
Contract object: examinari medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare- lot 4 hunedoara
CAN1073869	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	85148000-8	25.02.2022	163,320
Contract object: examinari periodice medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare-lot 4 deva
CAN1050855	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	85148000-8	16.02.2021	110,684
Contract object: examinari periodice medicale si psihologice a personalului cu atributii in siguranta circulatiei feroviare lot 3 deva

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/4375160
/api/v1/suppliers/4375160/revenue
/api/v1/suppliers/4375160/scores
/api/v1/suppliers/4375160/benchmarks
/api/v1/red-flags/by-supplier/4375160
/api/v1/suppliers/4375160/years
/api/v1/suppliers/4375160/cpv
/api/v1/suppliers/4375160/clients
/api/v1/suppliers/4375160/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API