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CUI: 15834233 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

INTRAMED SRL

Registered: 22.10.2003 LANII, 104, 500465 https://www.intramed.ro

Total revenue

4.55 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

352 purchases

Offline purchases

71,075 RON

3 purchases

Tenders

2.08 Mn.

14 contracts

Won without competition

52.9%

7 of 16 lots

National rate: 34.3%

Ranked 4,182 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.8%

Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV

National median: 30.2%

Ranked 39,554 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 7
#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 24; the other 12 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 CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 37,534 — 410,000 447,534 9.8% 0.4% 12 2018–2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 429,252 —— 429,252 9.4% 0.8% 20 2018–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 419,000 419,000 9.2% 0.2% 1 2022
ORASUL ZARNESTI CUI: 4646897 —— 397,500 397,500 8.7% 0.2% 1 2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 —— 375,000 375,000 8.2% 0.8% 1 2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 242,892 —— 242,892 5.3% 0.3% 20 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 162,323 — 11,700 174,023 3.8% 0.2% 12 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 157,955 —— 157,955 3.5% 0.0% 42 2021–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 280 — 126,000 126,280 2.8% 0.1% 2 2019–2021
SPITALUL GENERAL CF BRASOV CUI: 4443280 125,333 —— 125,333 2.8% 0.2% 56 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 103,800 —— 103,800 2.3% 0.0% 1 2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 81,000 —— 81,000 1.8% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 75,570 —— 75,570 1.7% 0.0% 6 2019–2024
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 68,425 —— 68,425 1.5% 3.0% 9 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 67,200 — 67,200 1.5% 0.0% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 66,660 —— 66,660 1.5% 0.0% 2 2021–2022
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 21,794 — 43,600 65,394 1.4% 0.0% 5 2018–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 58,600 —— 58,600 1.3% 0.1% 2 2018
SPITALUL MUNICIPAL CODLEA CUI: 4317550 58,539 —— 58,539 1.3% 0.1% 3 2019–2020
FUNDATIA CENTRUL MEDICAL DE REABILITARE CRAIOVA CUI: 12428508 54,200 —— 54,200 1.2% 100.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 52,000 —— 52,000 1.1% 0.0% 1 2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 —— 52,000 52,000 1.1% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 —— 51,000 51,000 1.1% 0.0% 1 2025
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 —— 49,800 49,800 1.1% 0.2% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 48,700 —— 48,700 1.1% 0.8% 2 2024

1-25 of 70 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
VAVIAN TRADING SRL CUI: 4281324 1 397,500 795,000 1 2024

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212177 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33169000-2 18.09.2026 81,000
set instrumentar ortopedic
DA41066993 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31660000-0 28.08.2026 2,280
electrozi cauciuc 6x8cm pt.electroterapie gymna
DA41067006 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 34913000-0 28.08.2026 120
huse electrozi compatibile combi 400
DA40974652 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33141310-6 11.08.2026 1,740
seringa orl
DA40893414 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 50421000-2 28.07.2026 900
servicii de reparare aparatura medicala
DA40876064 SPITALUL MUNICIPAL ADJUD CUI: 4410690 33169000-2 23.07.2026 15,418
pachet instrumentar chirurgical
DA40875375 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33162000-3 23.07.2026 228
timpantonom politzer 16 cm, cod ho 770-16 ref 29836/06.07.2026
DA40871607 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33162100-4 23.07.2026 228
timpantonom politzer 16 cm, cod ho 770-16 ref 29836/06.07.2026
DA40871538 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33141100-1 23.07.2026 1,772
pensa cushing 12 cm cod ns 704-12 ref 29836/06.07.2026
DA40871505 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33141100-1 23.07.2026 1,708
pensa cushing 12 cm cod ns 700-12 ref 29836/06.07.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1702149 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33141620-2 20.06.2022 67,200
furnizare trusa de neurochirurgie spinala cervicala.<br>inclusiv transport si testare.
DAN1095829 COMPANIA APA BRASOV SA CUI: 1096128 50433000-9 17.04.2019 1,950
reparatie alcooltest sd 400
DAN1081729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50800000-3 21.03.2019 1,925
servicii constatare si reparatii aparat medical -fiziopterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127197 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 33153000-7 31.10.2025 453,710
aparatura medicala bloc operator
CAN1140022 ORASUL ZARNESTI CUI: 4646897 33100000-1 03.04.2025 7,030,020
achizitie echipamente medicale - etapa 4, in cadrul proiectului dotare unitate sanitara pentru reducerea riscului de infectii nosocomiale, spitalul orasenesc dr. caius tiberiu sparchez, din orasul zarnesti, judetul brasov
CAN1140447 UNITATEA MILITARA NR02482 CUI: 4364594 33169000-2 20.01.2025 699,286
dispozitiv umidificator pentru ventilatie si instrumentar chirurgical divers
CAN1126008 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 33100000-1 13.05.2024 4,953,708
dotare cu echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc
SCNA1099463 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33169000-2 22.02.2024 44,900
trusa instrumentar chirurgical - 1 buc
CAN1089581 UNIVERSITATEA DIN ORADEA CUI: 4287939 39100000-3 19.10.2022 1,756,699
dotari in cadrul proiectului smart campus universitatea din oradea cod smis 119836
CAN1082117 SPITALUL ORASENESC HIRSOVA CUI: 4700791 33100000-1 06.09.2022 4,178,703
achizitia de dotari medicale pentru consolidarea capacitatii de gestionare a crizei covid-19 la spitalul orasenesc harsova lot 1-12
CAN1049180 MUNICIPIUL ORSOVA CUI: 4337603 33100000-1 19.01.2021 2,048,104
echipare si dotare ambulatoriu spitalul municipal orsova
CAN1041968 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 06.10.2020 2,180,233
achizitie aparat laserterapie, automat pentru ihc, ecograf radiologie, fibroscop flexibil, instalatie de demineralizare cu osmosa inversa, lampa fototerapie cu uv picioare si maini, oftalmoscop indirect, sistem automat de dozare a citostaticelor, sistem videoendoscopic hd pentru orl, upgrade al partii de headspace al cromatografului de gaz de la 12 locuri la 111 locuri
CAN1040718 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33100000-1 15.09.2020 701,677
achizitie de aparatura medicala
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/15834233
  • /api/v1/suppliers/15834233/revenue
  • /api/v1/suppliers/15834233/scores
  • /api/v1/suppliers/15834233/benchmarks
  • /api/v1/red-flags/by-supplier/15834233
  • /api/v1/suppliers/15834233/years
  • /api/v1/suppliers/15834233/cpv
  • /api/v1/suppliers/15834233/clients
  • /api/v1/suppliers/15834233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API