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CUI: 9970346 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

INFOMEDCHIM SRL

Registered: 14.11.1997 STR. DIMITRIE CANTEMIR, 6, 4800

Total revenue

2.26 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

726 purchases

Offline purchases

37,057 RON

9 purchases

Tenders

33,214 RON

5 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

61.1%

Main client: VITAL SA

National median: 30.2%

Ranked 4,795 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 30; the other 18 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
VITAL SA CUI: 9710087 1,382,952 —— 1,382,952 61.1% 0.1% 189 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 386,787 —— 386,787 17.1% 6.6% 208 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 185,448 —— 185,448 8.2% 0.0% 95 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 53,153 3,339 — 56,492 2.5% 0.1% 54 2018–2024
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 17,402 — 29,364 46,766 2.1% 0.0% 14 2018–2020
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 32,753 — 32,753 1.5% 0.3% 2 2022–2023
OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 27,286 —— 27,286 1.2% 6.2% 15 2020–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 23,800 —— 23,800 1.1% 1.1% 19 2018–2025
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 17,455 —— 17,455 0.8% 0.4% 13 2018–2022
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SATU MARE CUI: 3897017 15,870 —— 15,870 0.7% 7.6% 8 2019–2026
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 10,678 —— 10,678 0.5% 0.4% 7 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 6,822 — 3,850 10,672 0.5% 0.0% 12 2018–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 8,540 —— 8,540 0.4% 0.0% 2 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,000 —— 6,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 4,394 —— 4,394 0.2% 0.1% 16 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 4,197 —— 4,197 0.2% 0.1% 20 2018–2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 4,149 —— 4,149 0.2% 0.1% 11 2018–2021
APASERV SATU MARE SA CUI: 16844952 3,500 —— 3,500 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 2,820 215 — 3,035 0.1% 0.1% 4 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 2,724 —— 2,724 0.1% 0.1% 4 2018–2019
SPITALUL MUNICIPAL CUI: 4568152 2,680 —— 2,680 0.1% 0.0% 4 2018
UM 01119 CUI: 13844907 2,400 —— 2,400 0.1% 0.0% 1 2020
SPITAL RECUPERARE BORSA CUI: 3694896 2,371 —— 2,371 0.1% 0.0% 3 2020
SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 2,195 —— 2,195 0.1% 0.1% 1 2021
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 1,906 —— 1,906 0.1% 0.1% 1 2018

1-25 of 51 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
DA41301464 VITAL SA CUI: 9710087 33696500-0 30.09.2026 20,570
pachet reactivi
DA41246466 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33698100-0 23.09.2026 2,360
medii de cultura si consumabile laborator
DA41195826 VITAL SA CUI: 9710087 33696500-0 16.09.2026 500
pachet reactivi (reactivi clor liber dpd)
DA41130024 VITAL SA CUI: 9710087 90711200-6 08.09.2026 285
standarde sr en iso
DA41125055 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 33696300-8 07.09.2026 5,960
pachet reactivi
DA41121992 VITAL SA CUI: 9710087 33696500-0 07.09.2026 3,025
pachet reactivi
DA41112380 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 33631600-8 04.09.2026 450
biclosol
DA41112276 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 33696500-0 04.09.2026 2,015
pachet reactivi
DA41074945 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 33696500-0 31.08.2026 16,920
pachet reactivi si consumabile
DA41063974 VITAL SA CUI: 9710087 38311210-3 27.08.2026 425
greutati etalon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729954 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 33696500-0 15.04.2026 215
reactivi de laborator
DAN1981304 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 33140000-3 10.08.2023 4,308
consumabile laborator concurs impuls perpetuum
DAN1673637 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 33696500-0 28.04.2022 28,445
consumabile olimpiada nationala chimie 2022
DAN1302723 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 38311100-9 30.06.2020 750
balanta electronica 500g/0.1g - 2 buc
DAN1222948 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33141240-4 16.01.2020 294
materiale sanitare
DAN1170846 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 16.10.2019 1,996
consumabile medicale
DAN1018878 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33140000-3 10.10.2018 242
consumabile medicale
DAN1018876 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 24931250-6 10.10.2018 730
medii de cultura
DAN1018873 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33696500-0 10.10.2018 77
reactivi laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089126 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33696500-0 10.10.2022 1,950
contract de furnizare reactivi de laborator - 3449 - s.c. infomedchim s.r.l. - 23.06.2022
CAN1069927 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33696500-0 30.12.2021 650
contract de furnizare reactivi de laborator - 6541 - s.c. infomedchim s.r.l. - 18.11.2021
CAN1065838 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33140000-3 04.11.2021 1,250
contract de furnizare materiale de laborator - 5327 - s.c. infomedchim s.r.l. - 23.09.2021
CAN1038103 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 18143000-3 28.07.2020 22,500
echipamente de protectie
CAN1036943 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 18143000-3 07.07.2020 6,864
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/9970346
  • /api/v1/suppliers/9970346/revenue
  • /api/v1/suppliers/9970346/scores
  • /api/v1/suppliers/9970346/benchmarks
  • /api/v1/red-flags/by-supplier/9970346
  • /api/v1/suppliers/9970346/years
  • /api/v1/suppliers/9970346/cpv
  • /api/v1/suppliers/9970346/clients
  • /api/v1/suppliers/9970346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API