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CUI: 44536745 SRL SATU MARE MUNICIPIUL SATU MARE

HEALTHCARE INNOVATION & RESEARCH SRL

Registered: 05.07.2021 Registered office: VICTORIEI, 10, 440102 Website: creativescreen.ro

Total revenue

289,596 RON

41 client authorities · paid between 2021 and 2023

Direct purchases

274,061 RON

46 purchases

Offline purchases

15,535 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

17.4%

Main client: SPITALUL MUNICIPAL CAREI

National median: 30.2%

Ranked 33,714 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL CAREI CUI: 4038636 50,494 —— 50,494 17.4% 0.2% 2 2021–2022
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 44,100 —— 44,100 15.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33,750 —— 33,750 11.7% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 18,000 —— 18,000 6.2% 0.1% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 2,000 11,600 — 13,600 4.7% 0.0% 2 2022–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 10,400 —— 10,400 3.6% 0.0% 1 2023
ORAS ARDUD CUI: 3897173 9,892 —— 9,892 3.4% 0.0% 1 2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 9,200 —— 9,200 3.2% 0.0% 2 2023
UM 02417 CUI: 4297584 8,500 —— 8,500 2.9% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 8,000 —— 8,000 2.8% 0.0% 1 2022
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 7,800 —— 7,800 2.7% 0.0% 1 2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 6,900 —— 6,900 2.4% 0.0% 3 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 5,200 —— 5,200 1.8% 0.0% 1 2022
SPITALUL ORASENESC FAGET CUI: 4663456 5,200 —— 5,200 1.8% 0.0% 1 2023
UM 02454 CUI: 5399442 4,800 —— 4,800 1.7% 0.0% 1 2023
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 4,000 —— 4,000 1.4% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 4,000 —— 4,000 1.4% 0.0% 1 2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 — 3,460 — 3,460 1.2% 0.0% 2 2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,000 —— 3,000 1.0% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 3,000 —— 3,000 1.0% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 2,900 —— 2,900 1.0% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 2,850 —— 2,850 1.0% 0.0% 2 2021–2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 2,700 —— 2,700 0.9% 0.0% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,600 —— 2,600 0.9% 0.0% 1 2023
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 2,600 —— 2,600 0.9% 0.0% 1 2023

1-25 of 41 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
DA34371081 UNITATEA MILITARA 02587 CUI: 4267028 80530000-8 27.10.2023 2,600
Contract object: achizitie curs managementul calitatii
DA34356471 UM 02454 CUI: 5399442 80530000-8 26.10.2023 4,800
Contract object: curs managementul calitatii serviciilor de sanatate autorizat anmcs
DA34329143 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 80530000-8 25.10.2023 2,600
Contract object: curs managementul calitatii serviciilor de sanatate autorizat anmcs
DA34329129 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 80530000-8 24.10.2023 2,600
Contract object: managementul calitatii serviciilor de sanatate
DA34281653 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79632000-3 18.10.2023 10,400
Contract object: curs auditor clinic, autorizat de anmcs [4 pers.]
DA34254999 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79632000-3 18.10.2023 5,200
Contract object: participare la cursul de auditor clinic, autorizat de anmcs
DA34254920 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79632000-3 18.10.2023 4,000
Contract object: participare la cursul de auditor intern calitate al serviciilor de sanatate
DA34274244 SPITALUL ORASENESC FAGET CUI: 4663456 79632000-3 18.10.2023 5,200
Contract object: curs auditor clinic, autorizat de anmcs
DA34270034 SPITALUL ORASENESC HOREZU CUI: 2541266 80530000-8 18.10.2023 2,070
Contract object: curs auditor intern calitate al serviciilor de sanatate
DA34262481 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80530000-8 17.10.2023 2,000
Contract object: curs auditor intern calitate al serviciilor de sanatate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1808836 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80530000-8 08.12.2022 11,600
Contract object: curs evaluator de servicii sanatate
DAN1602763 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 79633000-0 03.01.2022 250
Contract object: participare conferinta inovare si imbunatatire continua pentru siguranta si calitate
DAN1564869 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 80570000-0 12.11.2021 285
Contract object: viziuni ale managementului calitatii si imbunatatire continua
DAN1564728 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 79633000-0 11.11.2021 3,175
Contract object: viziuni ale managementului calitatii si imbunatatire continua
DAN1544883 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 22462000-6 11.10.2021 225
Contract object: participare conferinta online
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/44536745
  • /api/v1/suppliers/44536745/revenue
  • /api/v1/suppliers/44536745/scores
  • /api/v1/suppliers/44536745/benchmarks
  • /api/v1/red-flags/by-supplier/44536745
  • /api/v1/suppliers/44536745/years
  • /api/v1/suppliers/44536745/cpv
  • /api/v1/suppliers/44536745/clients
  • /api/v1/suppliers/44536745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API