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CUI: 8133860 SRL HUNEDOARA MUNICIPIUL DEVA

PROMEDICA COM SRL

Registered: 26.01.1996 MIHAIL SADOVEANU, 27

Total revenue

1.03 Mn.

90 client authorities · paid between 2018 and 2022

Direct purchases

1.01 Mn.

460 purchases

Offline purchases

17,441 RON

10 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

24.3%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 26,746 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 28; the other 16 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 DE PSIHIATRIE ZAM CUI: 4373967 251,049 —— 251,049 24.3% 0.4% 85 2018–2022
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 171,437 —— 171,437 16.6% 2.1% 132 2018–2022
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 69,592 —— 69,592 6.7% 1.8% 6 2020
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 64,908 —— 64,908 6.3% 0.5% 3 2021
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 62,538 —— 62,538 6.1% 0.6% 4 2020–2021
ORASUL OCNA SIBIULUI CUI: 4480149 31,800 —— 31,800 3.1% 0.1% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 29,210 —— 29,210 2.8% 0.1% 13 2020–2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 28,347 —— 28,347 2.8% 0.0% 3 2020
CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 27,105 —— 27,105 2.6% 1.8% 18 2019–2021
MUNICIPIUL BRAD CUI: 4374962 19,592 600 — 20,192 2.0% 0.0% 19 2018–2022
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 18,605 —— 18,605 1.8% 0.1% 14 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 18,521 —— 18,521 1.8% 0.1% 11 2019–2021
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 17,395 —— 17,395 1.7% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 16,449 —— 16,449 1.6% 0.1% 13 2020
MUNICIPIUL TIMISOARA CUI: 14756536 7,311 7,311 — 14,622 1.4% 0.0% 2 2020
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 14,593 —— 14,593 1.4% 0.4% 10 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 14,028 —— 14,028 1.4% 0.0% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 5,311 6,155 — 11,466 1.1% 0.0% 6 2020
MUNICIPIUL HUNEDOARA CUI: 2127028 11,420 —— 11,420 1.1% 0.0% 9 2019–2021
UNITATEA MILITARA NR0520 CUI: 4358096 10,791 —— 10,791 1.1% 0.1% 4 2020
CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 9,555 —— 9,555 0.9% 0.4% 7 2020–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 8,229 —— 8,229 0.8% 0.0% 1 2020
SPITALUL ORASENESC ALESD CUI: 4348890 8,222 —— 8,222 0.8% 0.0% 2 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 7,227 —— 7,227 0.7% 0.0% 5 2018–2020
ORAS CAMPENI CUI: 4331112 7,210 —— 7,210 0.7% 0.0% 6 2020–2021

1-25 of 90 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
DA31008724 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 33140000-3 13.07.2022 508
consumabile laborator
DA30816375 SPITALUL ORASENESC BECLEAN CUI: 4512208 33141625-7 16.06.2022 1,200
kit recoltare si transport cu vpm coronavirus covid-19 / improviral vpm
DA30767977 PENITENCIARUL GAESTI CUI: 24125133 33124131-2 08.06.2022 220
teste glicemie code free
DA30631604 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 71900000-7 18.05.2022 882
service analizor fotometric multiparametru, controlul calitatii apei
DA30608362 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 33140000-3 16.05.2022 640
consumabile medicale
DA30594271 UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 33124100-6 13.05.2022 202
pulsoximetru
DA30447902 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33140000-3 21.04.2022 588
halate protectie unica folosinta
DA30353907 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 24455000-8 11.04.2022 1,403
consumabile/dezinfectanti medicali
DA30200055 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 33631600-8 21.03.2022 151
dezinfectant clorigen tablete - biclosol
DA30186444 ORASUL OCNA SIBIULUI CUI: 4480149 33191000-5 18.03.2022 31,800
pachet nebulizatoare si solutie pt.nebulizator adv1275559

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1393566 MUNICIPIUL BRAD CUI: 4374962 44423000-1 30.12.2020 300
achizitionare materiale sanitare
DAN1320649 MUNICIPIUL TIMISOARA CUI: 14756536 31515000-9 31.07.2020 7,311
lampi uv bactericide
DAN1279365 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 33735100-2 15.05.2020 630
achizitie de dezinfectant in vederea contribuirii la combateriea epidemiei covid-19 (ochelari de protectie)
DAN1279364 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 24455000-8 15.05.2020 147
achizitie de dezinfectant in vederea contribuirii la combateriea epidemiei covid-19
DAN1279361 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18424300-0 15.05.2020 5,378
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (manusi)
DAN1275809 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 33631600-8 08.05.2020 336
dezinfectant maini 1l
DAN1259114 UM 0805 TIMISOARA CUI: 34560827 33600000-6 06.04.2020 1,677
masca si manusi de protectie
DAN1254084 UNITATEA MILITARA 0437 CUI: 3861854 18424300-0 27.03.2020 429
manusi de unica folosinta
DAN1245190 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 33631600-8 04.03.2020 933
materiale prevenire/protectie covid 19
DAN1187291 MUNICIPIUL BRAD CUI: 4374962 44423000-1 20.11.2019 300
achizitionare materiale sanitare
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/8133860
  • /api/v1/suppliers/8133860/revenue
  • /api/v1/suppliers/8133860/scores
  • /api/v1/suppliers/8133860/benchmarks
  • /api/v1/red-flags/by-supplier/8133860
  • /api/v1/suppliers/8133860/years
  • /api/v1/suppliers/8133860/cpv
  • /api/v1/suppliers/8133860/clients
  • /api/v1/suppliers/8133860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API