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CUI: 12623720 MEHEDINȚI DROBETA-TURNU SEVERIN Flagged by 2 indicators

CENTRUL JUDETEAN DE APARATURA MEDICALA

Registered: 15.07.2025 PETRE SERGESCU, 3A, 220200

Total revenue

4.86 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

108 purchases

Offline purchases

18,100 RON

6 purchases

Tenders

2.91 Mn.

6 contracts

Won without competition

64.0%

4 of 6 lots

National rate: 34.3%

Ranked 3,299 of 11,028

Won at the estimated value

19.8%

1 of 6 lots

National rate: 1.2%

Ranked 763 of 6,155

Dependence on the main client

70.6%

Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN

National median: 30.2%

Ranked 2,850 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 4
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 525,178 — 2,907,736 3,432,914 70.6% 0.7% 26 2019–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 540,283 —— 540,283 11.1% 0.8% 12 2021–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 273,725 13,000 — 286,725 5.9% 0.5% 12 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 191,750 —— 191,750 3.9% 1.9% 17 2018–2026
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 118,798 —— 118,798 2.4% 0.7% 8 2019–2026
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 114,924 —— 114,924 2.4% 0.4% 11 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 88,130 400 — 88,530 1.8% 1.1% 15 2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 74,330 —— 74,330 1.5% 0.2% 7 2023–2025
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 9,450 —— 9,450 0.2% 0.3% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 — 4,700 — 4,700 0.1% 0.0% 3 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 800 —— 800 0.0% 0.0% 1 2022

1-11 of 11 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
DA40775787 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 50400000-9 07.07.2026 1,500
sevice aparatura medicala
DA40724982 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50400000-9 30.06.2026 96,000
servicii service ap medicala
DA40373358 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 50400000-9 13.05.2026 1,000
servicii demontare montare unit dentar
DA40282075 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 50400000-9 30.04.2026 30,900
servicii verificare dispozitive medicale
DA40262148 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50400000-9 29.04.2026 16,400
servicii verificare dispozitive medicale
DA40253588 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 50400000-9 27.04.2026 7,500
servicii verificare dispozitive medicale
DA40234673 SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 50400000-9 23.04.2026 26,800
servicii verificare dispozitive medicale
DA40185970 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 50400000-9 16.04.2026 7,800
servicii verificare dispozitive medicale
DA40185924 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 50400000-9 16.04.2026 92,000
servicii verificare dispozitive medicale
DA39750188 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50400000-9 04.02.2026 7,200
servicii verificare cantare/balante electrinice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 50400000-9 26.06.2026 900
efectuare verificari tehnice autoclav
DAN2460300 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 50421000-2 22.05.2025 2,200
servicii verificari tehnice
DAN2295628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 50421000-2 21.10.2024 1,600
service aparatura medicala c.s.s.dr tr severin si casa de tip familial vinjulet
DAN2294147 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50420000-5 18.10.2024 7,000
servicii reparatii si intretinere aparatura medicala<br>factura 198/17.10.2024
DAN2174338 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50400000-9 07.05.2024 6,000
servicii de reparare si de intretinere a echipamentului medical
DAN1126808 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 43322000-6 10.07.2019 400
demontare unit dentar- cab nr 3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152274 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 13.08.2025 1,459,758
contract servicii de reparare si intretinerea a echipamentului medical
CAN1121541 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 26.02.2024 1,022,025
contract servicii de reparare si intretinerea a echipamentului medical
SCNA1076451 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 23.09.2022 667,841
contract de prestari servicii de reparare si intretinere echipamente medicale.
SCNA1054259 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 28.06.2021 624,204
contract de prestari servicii de reparare si intretinere a echipamentului medical
SCNA1039318 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 09.07.2020 604,426
contract de prestari servicii de reparare si intretinere a echipamentului medical, ptr o perioada de 12 luni. cod unic de identificare a achizitiei: 4222239/2020/39/40
SCNA1017382 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 50421000-2 04.06.2019 603,007
contract de prestari servicii de reparare si intretinere a echipamentului medical, cu o durata de 12 luni<br>cod unic de identificare a achizitiei: 4222239/2019/44
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/12623720
  • /api/v1/suppliers/12623720/revenue
  • /api/v1/suppliers/12623720/scores
  • /api/v1/suppliers/12623720/benchmarks
  • /api/v1/red-flags/by-supplier/12623720
  • /api/v1/suppliers/12623720/years
  • /api/v1/suppliers/12623720/cpv
  • /api/v1/suppliers/12623720/clients
  • /api/v1/suppliers/12623720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API