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CUI: 12595409 BRAȘOV BRASOV Flagged by 2 indicators

CENTRUL JUDETEAN DE APARATURA MEDICALA

Registered: 13.11.2013 ALEXANDRU IOAN CUZA, 24, 500085 http://cjam.ro

Total revenue

8.85 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

7.67 Mn.

1,237 purchases

Offline purchases

421,924 RON

33 purchases

Tenders

753,181 RON

21 contracts

Won without competition

31.4%

63 of 100 lots

National rate: 34.3%

Ranked 6,337 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.4%

Main client: SPITALUL MUNICIPAL DR AUREL TULBURE

National median: 30.2%

Ranked 38,615 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 63
#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 18; the other 6 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 MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,005,287 —— 1,005,287 11.4% 1.5% 132 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 202,739 — 516,304 719,043 8.1% 0.6% 103 2018–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 691,338 —— 691,338 7.8% 1.5% 72 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 672,366 —— 672,366 7.6% 1.1% 56 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 669,308 —— 669,308 7.6% 4.8% 196 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 557,681 111,525 — 669,206 7.6% 2.5% 77 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 565,518 70,620 — 636,138 7.2% 0.4% 74 2018–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 582,671 —— 582,671 6.6% 0.8% 44 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 501,801 — 59,481 561,282 6.4% 0.2% 110 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 286,591 —— 286,591 3.2% 0.5% 23 2018–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 281,893 —— 281,893 3.2% 1.2% 14 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 247,821 —— 247,821 2.8% 0.3% 38 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 12,600 228,489 — 241,089 2.7% 0.3% 21 2019–2026
UNITATEA MILITARA 02474 CUI: 4688639 84,931 — 77,496 162,427 1.8% 0.1% 23 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 158,074 —— 158,074 1.8% 0.1% 17 2025–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 137,674 —— 137,674 1.6% 0.6% 38 2018–2026
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 107,112 —— 107,112 1.2% 2.4% 9 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 100,143 —— 100,143 1.1% 0.4% 9 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 93,600 93,600 1.1% 0.0% 3 2024–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 81,569 5,999 — 87,568 1.0% 0.1% 17 2018–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 75,178 —— 75,178 0.9% 0.0% 5 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 73,731 —— 73,731 0.8% 0.0% 10 2018–2021
SPITALUL ORASENESC BARAOLT CUI: 4404320 64,514 —— 64,514 0.7% 0.3% 13 2019–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 56,435 —— 56,435 0.6% 0.2% 45 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 47,700 —— 47,700 0.5% 0.0% 8 2023–2026

1-25 of 52 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
DA41303799 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 50421000-2 30.09.2026 1,500
abonament lunar service, revizie si verificare echipamente medicale
DA41280515 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50421000-2 28.09.2026 161
inlocuire acumulator aspirator secretii boscarol conform notei de constatare din 23.09.2026
DA41266886 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50421000-2 25.09.2026 160
inlocuire acumulator pb 12v
DA41265515 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50421000-2 25.09.2026 6,350
abonament lunar | contract service, mentenanta si verificare aparatura medicala cf of 630/13.05.2026
DA41265304 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50421000-2 25.09.2026 806
inlocuire maner sustinere pacient targa dreapta
DA41217957 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 34913000-0 22.09.2026 8,954
kit revizie complet pentru aparatul de sterilizare plasma
DA41189257 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 50421000-2 16.09.2026 396
lucrari reparatie cf. ctr. si rapoartelor de lucru 2081 /31.07.2026; 2189 /12.08.2026; 2246/27.08.26
DA41177381 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 50421000-2 14.09.2026 1,950
lucrari de inlocuire prize de oxigen conform ofertei 1272 din 14.09.2026
DA41128679 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 50421000-2 08.09.2026 3,550
servicii inloc. baterie back-up,senzor o2+verif,elib.bvt-ventil. mindraysv300 v2-cf of 1229/03.09.26
DA41090425 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 50421000-2 02.09.2026 1,511
lucrari de inlocuire cablu ekg(trunchi+derivatii) pt monit fv+cablu ekg contec cf of 1200/28.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837523 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 24.08.2026 988
remediere defectiuni aparatura medicala (la aparat chattanooga, nebulizatoare,aparat bioptron,tensiometre-inlocuire piese defecte-mansete,para,electrozi,cabluri ekg),repozitionare aparat laborator analize -perioada aprilie-iunie 2026(comenzi: 392,414,418,455,487,510,524,604,663)
DAN2768626 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 02.06.2026 40,240
prestari servicii de intretinere, verificare si reparatii la aparatura medicala (451 aparate/dispozitive medicale) ctr. 32/05.05.2026-adv1524425/15.04.2026
DAN2749352 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 50420000-5 06.05.2026 8,057
act aditional nr. 2 la ctr servicii nr. 3204/ 22.04.2025 - 1 luna
DAN2732261 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 16.04.2026 1,896
remediere defectiuni aparatura medicala (tensiometre,inlocuire piese defecte: acumulatori,mansete monitor functii vitale, electrozi,cabluri) -perioada ianuarie-martie 2026(comenzi: 1,92,122,173,177,197,269,279,293,347)
DAN2669572 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 28.01.2026 709
inlocuire cabluri alimentare aparatekg/remediere defectiuni tensiometre/reparare saltea antiescara/inlocuire set electrozi,conf.comenzi: 760,804,851,892,927,987
DAN2650332 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 50420000-5 09.01.2026 32,228
notificare - servicii de reparare si de intretinere a echipamentului medical si chirurgical - 4 luni
DAN2588053 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 27.10.2025 737
remediere defectiuni aparatura medicala (tensiometre, aparate ekg),pompa saltea antiescara/inlocuire piese defecte,electrozi,cabluri/perioada iulie-septembrie 2025 (comenzi: 518,523,528,630,649,692,714,719)
DAN2517387 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 29.07.2025 7,405
remediere defectiuni aparatura medicala (tensiometre, aparate ekg)/inlocuire piese defecte,electrozi,cabluri,senzori,inacarcator-perioada aprilie-iunie 2025 (comenzi: 279,326,329,330,339,363,381,395,426)
DAN2456888 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 19.05.2025 37,100
mentenanta servicii de intretinere, verificare si reparatii la aparatura medicala (476 aparate/dispozitive medicale)
DAN2426864 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50421000-2 08.04.2025 5,652
remediere defectiuni aparatura medicala (tensiometre,pulsoximetre,bioptron,ekg,eeg ns,etc)/inlocuire piese defecte-perioada ianuarie-martie 2025 (comenzi: 40,60,90,101,119,172,243,262,274)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124239 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421000-2 17.08.2026 320,880
servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse
CAN1139084 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 28.05.2026 375,693
servicii de mentenanta pentru aparatura medicala din dotare
CAN1067689 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 07.10.2023 1,022,679
service si mentenanta preventiva pentru aparatura medicala
SCNA1021074 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 05.08.2021 165,264
servicii de reparare si intretinere a echipamentelor medicale
SCNA1016965 SPITALUL RMSARAT CUI: 4697653 50421000-2 05.07.2021 90,832
servicii de intretinere si reparare aparatura medicala
CAN1046134 UNITATEA MILITARA 02474 CUI: 4688639 50421000-2 31.03.2021 312,753
servicii de mentenanta aparatura medicala
CAN1024122 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 20.11.2019 87,128
servicii de intretinere preventiva si reparatii aparatura medicala, din cadrul spitalului clinic judetean de urgenta brasov
CAN1003465 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50421000-2 22.07.2019 325,435
servicii de intretinere si reparatii aparatura medicala
SCNA1007791 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50421000-2 08.11.2018 31,456
servicii de reparare si intretinere a echipamentului medical
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/12595409
  • /api/v1/suppliers/12595409/revenue
  • /api/v1/suppliers/12595409/scores
  • /api/v1/suppliers/12595409/benchmarks
  • /api/v1/red-flags/by-supplier/12595409
  • /api/v1/suppliers/12595409/years
  • /api/v1/suppliers/12595409/cpv
  • /api/v1/suppliers/12595409/clients
  • /api/v1/suppliers/12595409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API