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CUI: 1158948 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

TEHNOMED SERVICE SRL

Registered: 29.08.1991 B-DUL UNIRII

Total revenue

3.21 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

719 purchases

Offline purchases

2,840 RON

7 purchases

Tenders

903,358 RON

56 contracts

Won without competition

28.7%

6 of 17 lots

National rate: 34.3%

Ranked 6,634 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 34,617 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 6
#07 Exact price match 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 12 largest CPV groups, out of 25; the other 13 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 SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 527,209 —— 527,209 16.4% 0.5% 288 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 12,080 — 441,625 453,705 14.1% 0.1% 10 2019–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 349,729 —— 349,729 10.9% 0.1% 55 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 44,095 — 141,550 185,645 5.8% 0.1% 13 2018–2024
SPITALUL ORASENESC MIOVENI CUI: 4318202 180,507 —— 180,507 5.6% 0.2% 31 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 110,350 — 49,750 160,100 5.0% 0.0% 12 2018–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 130,727 130,727 4.1% 0.0% 9 2020–2023
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 109,648 —— 109,648 3.4% 0.1% 14 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 100,563 —— 100,563 3.1% 0.0% 12 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 67,969 — 23,940 91,909 2.9% 0.0% 6 2018–2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 15,923 — 75,706 91,629 2.9% 0.0% 19 2018–2024
ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 73,822 —— 73,822 2.3% 1.0% 4 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 69,985 —— 69,985 2.2% 0.0% 11 2023–2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 64,515 —— 64,515 2.0% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 64,480 —— 64,480 2.0% 0.0% 10 2019–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 60,346 —— 60,346 1.9% 0.0% 49 2018–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 52,524 —— 52,524 1.6% 0.0% 51 2018–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 50,873 —— 50,873 1.6% 0.0% 12 2018–2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 35,745 —— 35,745 1.1% 0.0% 5 2022–2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 28,205 —— 28,205 0.9% 0.0% 3 2018–2020
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 27,780 —— 27,780 0.9% 0.0% 3 2019–2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 11,180 — 16,320 27,500 0.9% 0.0% 2 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 27,340 —— 27,340 0.9% 0.0% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 26,340 —— 26,340 0.8% 0.0% 6 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 23,965 —— 23,965 0.8% 0.0% 7 2019–2022

1-25 of 66 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
DA41146235 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33157000-5 09.09.2026 184
pachet piese pentru reparatie concentrator oxigen
DA41061537 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33140000-3 27.08.2026 585
termometru digital pentru frigider
DA41061588 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 38410000-2 27.08.2026 1,410
termohigrometru digital
DA41060019 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 33113000-5 27.08.2026 2,180
material sanitar computer tomograf
DA41017536 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33194110-0 20.08.2026 5,725
set seringa si tub conecor pentru injector
DA40983260 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33113000-5 12.08.2026 2,550
tub conector de joasa presiune , ptr. ct, 150 cm
DA40979795 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 38410000-2 12.08.2026 199
manseta tensiometru omron
DA40898755 SPITALUL ORASENESC MIOVENI CUI: 4318202 33194120-3 28.07.2026 3,570
tub conector cu valva mh-lp12 cm
DA40890823 SPITALUL ORASENESC CAMPENI CUI: 4331074 33141240-4 27.07.2026 2,195
tub conector in y cu 2 valve si 2 camere de picurare si-fs2dc-ct
DA40831010 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33141700-7 17.07.2026 2,388
centura fixare abdominala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 38412000-6 17.03.2025 168
termometre frigidere 8 buc - sra buzau
DAN2238414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33190000-8 31.07.2024 1,353
aspirator chirurgical super vega - aspirat secretii - 1 buc- cscd buzau
DAN1658707 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 50421000-2 04.04.2022 280
servicii de verificare tehnica a echipamentului medical
DAN1442334 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 50421000-2 31.03.2021 435
servicii de verificare a echipamentului medical
DAN1077791 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 50421000-2 08.03.2019 84
botosi de unica folosinta
DAN1042275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141310-6 14.12.2018 286
tavita renala 28 cm; seringa 100 ml
DAN1006562 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 50400000-9 31.07.2018 234
servicii de reparare echipamente medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
materiale sanitare
CAN1096067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 26.08.2026 26,796,908
achizitie materiale sanitare si consumabile medicale
CAN1145917 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 13.07.2026 6,663,881
consumabile medicale
CAN1109107 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33140000-3 02.09.2025 1,055,497
materiale sanitare
CAN1034470 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33141310-6 29.07.2024 4,792,513
materiale sanitare
CAN1031829 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33140000-3 08.04.2024 1,316,521
materiale sanitare 1 (2019)
CAN1058563 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 04.04.2024 11,418,623
materiale sanitare diverse 2020
CAN1118188 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 03.01.2024 3,850
consumabile medicale
CAN1081723 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33111710-1 11.12.2023 1,784,667
acord cadru furnizare materiale consumabile angiograf/proceduri diagnostice/interventionale terapeutice
CAN1092783 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 33140000-3 10.11.2023 320,763
achizitie materiale sanitare 2022
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/1158948
  • /api/v1/suppliers/1158948/revenue
  • /api/v1/suppliers/1158948/scores
  • /api/v1/suppliers/1158948/benchmarks
  • /api/v1/red-flags/by-supplier/1158948
  • /api/v1/suppliers/1158948/years
  • /api/v1/suppliers/1158948/cpv
  • /api/v1/suppliers/1158948/clients
  • /api/v1/suppliers/1158948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API