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CUI: 15820386 SRL SIBIU MUNICIPIUL SIBIU

BROCMEDICAL SRL

Registered: 15.10.2003 STR. BIHORULUI, 4, 2400 https://www.brocmedical.ro

Total revenue

905,485 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

696,091 RON

90 purchases

Offline purchases

209,394 RON

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.6%

Main client: UNITATEA MILITARA 02460

National median: 30.2%

Ranked 1,463 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 02460 CUI: 4406096 525,120 204,948 — 730,068 80.6% 0.6% 20 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 80,432 3,715 — 84,147 9.3% 0.1% 34 2019–2026
ORASUL VICTORIA CUI: 4523207 21,000 —— 21,000 2.3% 0.0% 2 2018
SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 17,337 —— 17,337 1.9% 1.1% 4 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 11,088 —— 11,088 1.2% 0.0% 8 2018–2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 10,856 —— 10,856 1.2% 0.0% 9 2020–2023
COMUNA ALBESTI CUI: 5902730 9,160 —— 9,160 1.0% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 5,615 —— 5,615 0.6% 0.1% 7 2018–2023
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 4,481 —— 4,481 0.5% 0.0% 2 2021–2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 4,439 —— 4,439 0.5% 0.4% 5 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,690 —— 2,690 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 1,281 —— 1,281 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,026 —— 1,026 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 766 —— 766 0.1% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 731 — 731 0.1% 0.0% 1 2024
PENITENCIARUL DEVA CUI: 4374660 486 —— 486 0.1% 0.0% 1 2025
CAMIN SPITAL SIBIU CUI: 4480262 265 —— 265 0.0% 0.0% 1 2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 49 —— 49 0.0% 0.0% 1 2019

1-18 of 18 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
DA40814146 UNITATEA MILITARA 02460 CUI: 4406096 33126000-9 14.07.2026 93,269
materiale, instrumentar si piese stomatologice
DA40473348 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33141810-1 25.05.2026 2,772
pachet materiale stomatologice
DA40472607 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 30197641-1 25.05.2026 35
pachet materiale sanitare
DA40472531 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33126000-9 25.05.2026 3,306
aparatura medicala
DA40472336 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33131000-7 25.05.2026 301
pachet instrumentar stomatologic
DA39509384 PENITENCIARUL DEVA CUI: 4374660 33141810-1 11.12.2025 486
pachet materiale stomatologice
DA39192292 UNITATEA MILITARA 02460 CUI: 4406096 33141800-8 03.11.2025 50,958
pachet materiale stomatologice
DA39047743 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33141800-8 09.10.2025 5,040
pachet materiale stomatologice
DA38708153 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33130000-0 19.08.2025 174
pachet instrumentar medical
DA38708191 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33141800-8 19.08.2025 74
pachet materiale stomatologice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2160989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 24455000-8 16.04.2024 731
furnizare dezinfectanti - carpad medias
DAN1707025 UNITATEA MILITARA 02460 CUI: 4406096 33126000-9 28.06.2022 14,992
piese de schimb de natura stomatologica
DAN1707021 UNITATEA MILITARA 02460 CUI: 4406096 33131000-7 28.06.2022 4,407
obiecte de inventar de natura stomatologica
DAN1707017 UNITATEA MILITARA 02460 CUI: 4406096 33141800-8 28.06.2022 27,323
materiale sanitare de natura stomatologica
DAN1306867 UNITATEA MILITARA 02460 CUI: 4406096 33131100-8 07.07.2020 21,129
materiale si instrumente pentru stomatologie
DAN1229084 UNITATEA MILITARA 02460 CUI: 4406096 33141810-1 27.01.2020 20,764
materiale sanitare stomatologice trim.iv
DAN1200334 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 33140000-3 16.12.2019 3,715
consumabile medicale
DAN1163282 UNITATEA MILITARA 02460 CUI: 4406096 33141800-8 03.10.2019 23,985
consumabile dentare trim.iii
DAN1055598 UNITATEA MILITARA 02460 CUI: 4406096 33141800-8 10.01.2019 63,905
diverse instrumente stomatologice trim.iv.
DAN1055583 UNITATEA MILITARA 02460 CUI: 4406096 33126000-9 10.01.2019 13,603
aparate stomatologie trim.iv.
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/15820386
  • /api/v1/suppliers/15820386/revenue
  • /api/v1/suppliers/15820386/scores
  • /api/v1/suppliers/15820386/benchmarks
  • /api/v1/red-flags/by-supplier/15820386
  • /api/v1/suppliers/15820386/years
  • /api/v1/suppliers/15820386/cpv
  • /api/v1/suppliers/15820386/clients
  • /api/v1/suppliers/15820386/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API