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CUI: 10191641 SRL MARAMUREȘ ORAS TAUTII-MAGHERAUS Flagged by 3 indicators

NUMERIS COM SRL

Registered: 17.12.1997 Registered office: 2, 16 Website: https://www.numeris.ro

Total revenue

10.44 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

123 purchases

Offline purchases

32,984 RON

3 purchases

Tenders

8.10 Mn.

32 contracts

Won without competition

76.6%

25 of 37 lots

National rate: 34.3%

Ranked 2,325 of 11,028

Won at the estimated value

0.0%

1 of 31 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

17.5%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 33,640 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 11 largest CPV groups, out of 11; 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 1,826,897 1,826,897 17.5% 0.2% 3 2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 8,000 — 833,349 841,349 8.1% 1.2% 2 2023–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 812,025 812,025 7.8% 0.1% 2 2024
MUNICIPIUL ORSOVA CUI: 4337603 —— 780,502 780,502 7.5% 0.8% 1 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 17,000 — 756,300 773,300 7.4% 4.8% 4 2019–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 234,644 — 418,000 652,644 6.3% 1.3% 13 2018–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 2,070 — 635,900 637,970 6.1% 1.5% 4 2019–2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 200,955 — 214,280 415,235 4.0% 1.2% 12 2019–2026
COMUNA OINACU CUI: 5798583 415,056 —— 415,056 4.0% 0.8% 2 2025–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 —— 394,940 394,940 3.8% 1.6% 1 2019
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 16,900 — 246,000 262,900 2.5% 0.4% 4 2021–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 147,450 — 93,529 240,979 2.3% 0.1% 8 2018–2024
SPITALUL MUNICIPAL DEJ CUI: 4305997 9,950 — 129,420 139,370 1.3% 0.5% 2 2019–2025
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 131,092 —— 131,092 1.3% 0.7% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 127,099 127,099 1.2% 0.1% 1 2019
JUDETUL CLUJ CUI: 4288110 —— 118,000 118,000 1.1% 0.0% 1 2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 4,445 — 110,500 114,945 1.1% 0.1% 3 2019–2025
COMUNA ION ROATA CUI: 4365107 105,700 —— 105,700 1.0% 0.2% 1 2023
SPITALUL ORASENESC FAGET CUI: 4663456 15,768 — 87,900 103,668 1.0% 0.2% 2 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 97,000 97,000 0.9% 0.0% 1 2021
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 6,994 — 89,800 96,794 0.9% 0.1% 7 2019–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 21,374 — 75,000 96,374 0.9% 0.1% 3 2019–2024
COMUNA DORNA CANDRENILOR CUI: 4326914 95,400 —— 95,400 0.9% 0.1% 2 2025
COMUNA TEREBESTI CUI: 3963803 87,031 —— 87,031 0.8% 0.2% 2 2019
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 82,900 —— 82,900 0.8% 1.7% 1 2024

1-25 of 54 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 1 833,349 4,166,747 1 2023
SRM MEDICAL SRL CUI: 18746225 1 833,349 4,166,747 1 2023
LOGARITM SRL CUI: 16589167 1 833,349 4,166,747 1 2023
PIXELDATA SRL CUI: 16381432 1 833,349 4,166,747 1 2023

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295507 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 50421000-2 30.09.2026 23,200
Contract object: inlocuire sursa de alimentare mamograf
DA41094595 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33124130-5 02.09.2026 43,000
Contract object: traductoare ecografe vinno
DA40992094 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 50430000-8 14.08.2026 1,500
Contract object: service post garantie ecograf vinno g65
DA40964657 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33112200-0 10.08.2026 39,332
Contract object: ecograf portabil vinno a5
DA40964681 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33112200-0 10.08.2026 39,332
Contract object: ecograf portabil vinno a5
DA40709171 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 50421200-4 26.06.2026 7,500
Contract object: service post-garantie mamograf planmed
DA40584647 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 50430000-8 09.06.2026 2,500
Contract object: service post garantie ecograf vinno e20
DA40539955 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 50421200-4 03.06.2026 7,000
Contract object: servicii intretinere post-garantie instalatie radiologica roesys x-twin
DA40308630 COMUNA OINACU CUI: 5798583 33100000-1 07.05.2026 250,056
Contract object: aparatura medicala
DA40306648 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 50430000-8 04.05.2026 1,000
Contract object: service post garantie ecograf vinno e20

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2637469 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33100000-1 22.12.2025 32,500
Contract object: ecograf musculo scheletal portabil
DAN1118715 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50420000-5 27.06.2019 200
Contract object: servicii de curatare componente ecograf
DAN1082564 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 22993000-7 25.03.2019 284
Contract object: hartie echografie model sony type v (high glossy) upp - 110 hg 110x18mm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1114584 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33100000-1 04.12.2024 207,000
Contract object: dispozitiv de urmarire a ochilor bazat pe camera video - eyelink 1000 plus in cadrul proiectului european university of brain and technology - research and innovation - neurotechri
SCNA1114259 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 48000000-8 27.11.2024 605,025
Contract object: pachet dezvoltare neuroreabilitare
SCNA1104264 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 33100000-1 21.05.2024 14,200
Contract object: contract de furnizare sonda de cord pentru ecograf
SCNA1100764 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33112200-0 20.03.2024 263,800
Contract object: contract de furnizare ecografe
CAN1114373 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33100000-1 27.10.2023 4,166,747
Contract object: furnizare produse - echipamente medicale
CAN1054938 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33100000-1 31.05.2023 422,250
Contract object: echipamente medicale
CAN1068452 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 33192130-2 14.12.2021 52,000
Contract object: furnizare pat nasteri cu reglaj electromecanic cu trei sectiuni
SCNA1060206 SPITALUL ORASENESC FAGET CUI: 4663456 33112000-8 27.10.2021 87,900
Contract object: furnizare echipamente medicale - lot 2 si lot 3
SCNA1060138 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33112000-8 26.10.2021 139,204
Contract object: echipament pentru medicina primara, cardiologie si imagistica medicala
CAN1058282 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33100000-1 29.06.2021 2,538,322
Contract object: echipamente medicale covid19
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/10191641
  • /api/v1/suppliers/10191641/revenue
  • /api/v1/suppliers/10191641/scores
  • /api/v1/suppliers/10191641/benchmarks
  • /api/v1/red-flags/by-supplier/10191641
  • /api/v1/suppliers/10191641/years
  • /api/v1/suppliers/10191641/cpv
  • /api/v1/suppliers/10191641/clients
  • /api/v1/suppliers/10191641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API