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CUI: 10188824 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 5 indicators

LIAMED SRL

Registered: 04.02.1998 B-DUL GRIVITEI, A8 www.liamed.ro

Total revenue

215.13 Mn.

597 client authorities · paid between 2018 and 2026

Direct purchases

63.23 Mn.

10,676 purchases

Offline purchases

1.95 Mn.

103 purchases

Tenders

149.96 Mn.

1,322 contracts

Won without competition

67.4%

706 of 1,481 lots

National rate: 34.3%

Ranked 3,020 of 11,028

Won at the estimated value

7.4%

72 of 1,049 lots

National rate: 1.2%

Ranked 1,205 of 6,155

Dependence on the main client

6.6%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 40,981 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 44
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 706
#07 Exact price match 72
#10 Concentration 1

#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 87; the other 75 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 14,262,000 14,262,000 6.6% 0.2% 6 2020–2021
SPITALUL ORASENESC DETA CUI: 2503408 132,820 — 6,488,169 6,620,989 3.1% 18.8% 48 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 231,405 182,751 5,227,770 5,641,926 2.6% 5.8% 35 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 1,053,730 — 4,379,395 5,433,125 2.5% 2.1% 83 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 608,398 — 4,443,447 5,051,845 2.4% 1.1% 63 2018–2026
SPITALUL ORASENESC FAGET CUI: 4663456 321,751 — 4,113,125 4,434,876 2.1% 8.7% 35 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 249,206 — 3,714,792 3,963,998 1.8% 7.8% 62 2021–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 —— 3,110,176 3,110,176 1.5% 0.8% 2 2023
ORASUL HATEG CUI: 5453878 —— 3,059,092 3,059,092 1.4% 2.1% 3 2021–2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 36,526 — 2,802,151 2,838,677 1.3% 0.3% 26 2018–2026
ORASUL GAESTI CUI: 4279774 —— 2,759,304 2,759,304 1.3% 1.6% 1 2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 449,734 — 2,308,318 2,758,052 1.3% 1.4% 155 2018–2026
JUDETUL ILFOV CUI: 4192545 —— 2,717,876 2,717,876 1.3% 0.2% 1 2025
SPITALUL GENERAL CF BRASOV CUI: 4443280 2,663,551 —— 2,663,551 1.2% 5.0% 414 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 399,658 — 2,154,412 2,554,070 1.2% 1.2% 86 2018–2026
ORAS STREHAIA CUI: 6044227 —— 2,522,070 2,522,070 1.2% 2.6% 5 2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 492,182 — 2,022,606 2,514,788 1.2% 0.3% 194 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,823,793 — 647,533 2,471,326 1.2% 0.9% 148 2018–2026
ORAS TANDAREI CUI: 4364888 —— 2,385,337 2,385,337 1.1% 2.9% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,246,114 — 1,105,117 2,351,231 1.1% 0.2% 159 2018–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 2,297,598 —— 2,297,598 1.1% 4.0% 84 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 1,549,138 109,550 586,839 2,245,527 1.0% 0.3% 231 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 489,219 122,266 1,581,664 2,193,149 1.0% 0.3% 146 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 865,371 — 1,307,215 2,172,586 1.0% 3.5% 86 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 328,009 — 1,843,224 2,171,233 1.0% 0.7% 170 2018–2026

1-25 of 597 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 5 3,829,359 18,957,535 4 2023–2025
ALTIUS PRO HVAC SRL CUI: 47972986 1 2,717,876 16,307,258 1 2025
SINOFARM ROMANIA SRL CUI: 44015615 1 2,717,876 16,307,258 1 2025
EMBRYO PROJECTS SRL CUI: 30291009 1 2,717,876 16,307,258 1 2025
PHM COMSERV SRL CUI: 21314065 1 2,717,876 16,307,258 1 2025
ZEN URBAN CONSTRUCT SRL CUI: 35236641 1 2,385,337 11,926,683 1 2021
GRECO PROIECT SOLUTIONS SRL CUI: 31672850 1 2,385,337 11,926,683 1 2021
VLASSERV CONSTRUCT SRL CUI: 25904476 1 2,385,337 11,926,683 1 2021
CDG INDOCONSTRUCT SRL CUI: 25067880 1 2,385,337 11,926,683 1 2021
DIGI MEDICAL TEHNIC SRL CUI: 35468358 4 2,366,929 8,841,000 3 2025–2026
ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 2 1,146,869 5,726,320 2 2024–2025
MEDIST IMAGING & POC SRL CUI: 24205100 2 1,442,500 4,135,000 2 2023–2026
ARCMED NET SRL CUI: 36221878 1 571,429 4,000,000 1 2025
TIMBERSTAR SRL CUI: 22746304 1 571,429 4,000,000 1 2025
BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 1 571,429 4,000,000 1 2025
NEWMEDICS COM SRL CUI: 16020624 1 571,429 4,000,000 1 2025
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 2 1,018,463 3,055,390 2 2024–2026
MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 2 1,459,804 2,919,608 1 2024
ELMED MEDICAL SRL CUI: 11017750 1 443,023 1,329,070 1 2026
ELECTRO ORIZONT SRL CUI: 1200600 2 427,314 1,281,941 1 2024
LOGARITM SRL CUI: 16589167 3 481,079 962,157 1 2023
SPECTRUM POINT SRL CUI: 43820772 1 310,650 621,300 1 2024
ATLANTAS HEALTHCARE SRL CUI: 49816738 1 207,100 414,200 1 2026
SUPERMEDICAL SRL CUI: 21203776 15 98,927 296,781 1 2021–2022
DREAVIA PHARMA SRL CUI: 15646604 15 98,927 296,781 1 2021–2022

1-25 of 28 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297981 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 24951100-6 30.09.2026 4,600
crema conductoare fiziowarm pentru terapie tecar, 1000ml
DA41273997 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 44211110-6 30.09.2026 23,884
cabina izolata fonic de audiometrie
DA41288125 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 34913000-0 29.09.2026 4,332
senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon
DA41291040 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33192500-7 29.09.2026 1,996
eprubete plasmolifting pentru injectare prp 10 ml
DA41271431 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 34913000-0 29.09.2026 3,348
touchscreen philips efficia cm10 - pn ap ati
DA41270156 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 34913000-0 29.09.2026 4,604
piese de schimb pentru efficia cm10 - pn ap ati
DA41269845 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 34913000-0 29.09.2026 4,185
accu philips efficia cm 10 - oe - pn ap ati
DA41269784 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 42122000-0 29.09.2026 29,116
pompa nibp philips intellivue mx550 - pn ap ati
DA41288904 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 37442300-8 29.09.2026 2,993
roata kinetoterapie
DA41285391 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 34913000-0 29.09.2026 2,768
piese de schimb pentru electrocardiograf lumed 1201 sn: 12012201030

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864718 UNITATEA MILITARA NR 02464 CUI: 4364675 33182241-0 28.09.2026 1,300
acumulatori defibrilatori
DAN2828450 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 10.08.2026 480
servicii de reparatie necesare pentru asigurarea corespunzatoare a echipamentului medical
DAN2820891 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 44530000-4 30.07.2026 9,000
dispozitiv de fixare a cateterului pe piele
DAN2820309 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31700000-3 29.07.2026 4,171
piese de schimb
DAN2791705 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 98300000-6 29.06.2026 69,722
servicii de mentenanta aparate kinetoterapie
DAN2762340 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 71630000-3 22.05.2026 25,190
verificarea si testarea echipamente din cadrul laboratorului de recuperare, medicina fizica si balneo 1(aparat de terapie cu laser, aparat de masaj limfatic,aparat magnetoterapie ,etc)
DAN2761055 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50324200-4 21.05.2026 12,200
contract servicii - nr 188
DAN2758297 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50344000-8 18.05.2026 599
service si mentenanta pt echipamente optice
DAN2752970 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33170000-2 11.05.2026 3,996
ace anestezie
DAN2747563 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39831200-8 05.05.2026 20,910
detergenti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123464 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 7,949,669
furnizare materiale sanitare spital si upu-smurd
SCNA1137527 JUDETUL VALCEA CUI: 2540929 33000000-0 29.09.2026 351,815
achizitia publica de de echipamente medicale in cadrul proiectului construire si dotare ambulatoriu integrat spitalul de psihiatrie dragoesti.
CAN1174908 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 25.09.2026 1,654,035
contract de furnizare aparatura si echipamente medicale 2
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
SCNA1131784 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 22.09.2026 252,262
acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale
CAN1058265 ORAS TANDAREI CUI: 4364888 45210000-2 17.09.2026 11,926,683
servicii de proiectare la nivel pt si executie lucrari,inclusiv dotarea obiectivului , pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat - spital orasenesc tandarei - cod smis 128032
CAN1161733 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33100000-1 17.09.2026 2,551,000
achizitie aparatura medicala si instrumentar - sectia chirurgie cardiovasculara
CAN1174381 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 16.09.2026 794,219
furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele
CAN1171173 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141320-9 16.09.2026 171,075
ace medicale (2026)
CAN1174447 INSTITUTUL CLINIC FUNDENI CUI: 4204003 33100000-1 16.09.2026 62,456
echipamente medicale i -roccas 4
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/10188824
  • /api/v1/suppliers/10188824/revenue
  • /api/v1/suppliers/10188824/scores
  • /api/v1/suppliers/10188824/benchmarks
  • /api/v1/red-flags/by-supplier/10188824
  • /api/v1/suppliers/10188824/years
  • /api/v1/suppliers/10188824/cpv
  • /api/v1/suppliers/10188824/clients
  • /api/v1/suppliers/10188824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API